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[1,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7609711000,7609711000,0,0,"                                        "]
[2,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",127333000,127333000,0,0,"                                        "]
[3,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",25507000,25507000,0,0,"                                        "]
[13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1814066,3181000,0,0,"                                        "]
[14,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[16,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分       ",74460,0,0,74460,0,74460,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,12,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[17,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",10496,0,0,10496,0,10496,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[18,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",3540,0,0,3540,0,3540,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,13,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,14,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","陳 森 他                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[24,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",2315,0,0,2315,0,2315,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[25,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",65127,0,0,65127,0,65127,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[26,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",12786,0,0,12786,0,12786,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[27,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,15,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[28,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",40822,0,0,40822,0,40822,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,16,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[29,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",9512,0,0,9512,0,9512,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,17,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[30,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,18,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分          ",19942,0,0,19942,0,19942,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,19,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,20,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","千代ヶ丘三丁目                       ","一建設 株式会社 奈良営業所 代表取締役 堀口 忠美 他  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[33,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",604700,604700,0,0,"                                        "]
[34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",687,0,0,687,0,687,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[35,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[37,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",118,0,0,118,0,118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,22,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[38,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分   ",108672,0,0,108672,0,108672,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,23,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[39,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,24,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[40,"臨時用前受金を水道料金に振替  令和2年4月1日 精算分  計 5 件     ",25300,0,0,25300,0,25300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[41,"仮設用前受金を水道料金に振替  令和2年4月1日 精算分  計 6 件     ",30760,0,0,30760,0,30760,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",70891,6444,0,70891,64447,64447,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,25,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3302109,3302109,0,0,"                                        "]
[44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",78000,7090,0,78000,70910,70910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,26,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3224109,3224109,0,0,"                                        "]
[45,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[46,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",3420,0,0,3420,0,3420,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[49,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,27,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[50,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分   ",148730,0,0,148730,0,148730,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,28,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[51,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分        ",1393,0,0,1393,0,1393,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,29,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町三丁目                       ","志賀 康朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[52,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",300000,0,0,300000,0,300000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[53,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",572460,0,0,572460,0,572460,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[54,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[55,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",57230,0,0,57230,0,57230,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",5500,500,5000,5000,0,5500,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,10,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",949969,86360,0,949969,863609,863609,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,30,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1434031,1434031,0,0,"                                        "]
[58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円  ",36364,3305,0,36364,33059,33059,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,31,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1397667,1397667,0,0,"                                        "]
[59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",208082,18916,0,208082,189166,189166,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,32,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西区南堀江４丁目２５番２４号             ","㈱アペックス西日本 代表取締役社長 森 吉平        ","        ",2020,10,"水道事業会計    ",1189585,1189585,0,0,"                                        "]
[60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名    ",40500,3681,0,40500,36819,36819,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,33,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","廣岡 克己 ほか２６名                   ","        ",2020,10,"水道事業会計    ",1149085,1149085,0,0,"                                        "]
[197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,394,0,4340,3946,3946,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,34,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",69830,6348,0,69830,63482,63482,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,35,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","福井 聡                          ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[199,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基       ",1890900,0,0,1890900,0,1890900,0,0,"151010-1000","152040-5000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4120,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","受託負担金未収金　　",2,1,1," ","    ",36550," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分           ",205177,0,0,205177,0,205177,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[201,"臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件     ",6050,0,0,6050,0,6050,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[202,"仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件     ",71500,0,0,71500,0,71500,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[203,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",16082,0,0,16082,0,16082,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分               ",167059,0,0,167059,0,167059,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[205,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",242308,0,0,242308,0,242308,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[208,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[346,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,37,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[347,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",81632,0,0,81632,0,81632,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,38,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[348,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",337220,0,0,337220,0,337220,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分              ",9954721,0,0,9954721,0,9954721,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[350,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",150096,0,0,150096,0,150096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,39,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[351,"下水道使用料（上水併用） 銀行入金分 １７８件 平成３１年度過年度分      ",3882531,0,0,3882531,0,3882531,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,40,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[352,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",13570,0,0,13570,0,13570,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,41,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[353,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",334558,0,0,334558,0,334558,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",2189719,0,0,2189719,0,2189719,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,42,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1776,0,0,1776,0,1776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分          ",451902,0,0,451902,0,451902,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",4428,0,0,4428,0,4428,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[358,"令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件",3028075,0,0,3028075,0,3028075,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[359,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",235092,0,0,235092,0,235092,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,43,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[360,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分    ",2581,0,0,2581,0,2581,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,44,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3047,0,0,3047,0,3047,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",11885,0,0,11885,0,11885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[363,"令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１",262008,0,0,262008,0,262008,0,0,"334010-3000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[364,"令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分",12617,0,0,12617,0,12617,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,45,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[366,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",32355,0,0,32355,0,32355,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,46,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[369,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,286,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44741,"                              ","芦田 由樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[370,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,287,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[371,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,288,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",58892,"                              ","福岡 弘樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[372,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,289,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44760,"                              ","久保見 健吾                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[373,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,290,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44479,"                              ","福井 みつよ                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[374,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,291,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",48675,"                              ","西川 由香利                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[375,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,292,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",50079,"                              ","寺内 優仁                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[376,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,293,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",46801,"                              ","中井 邦彦                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[377,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,294,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49978,"                              ","坂井 政則                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[378,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,295,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49944,"                              ","丸田 幸一                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[379,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,296,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[380,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,297,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[381,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,298,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[382,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[383,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,300,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",43123,"                              ","増本 英樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[384,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,301,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65795,"                              ","西岡 正和                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[385,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,302,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60372,"                              ","陣内 高志                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[386,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,303,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",52947,"                              ","荼木原 智実                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[387,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,304,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59410,"                              ","笠原 隆史                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[388,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,305,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",55965,"                              ","中川 学                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[389,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[395,"地方公務員災害補償基金 令和２年度概算負担金                  ",185577,0,185577,185577,0,185577,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,311,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",32626423,32626423,0,0,"                                        "]
[396,"地方公務員災害補償基金 令和２年度概算負担金                  ",79721,0,79721,79721,0,79721,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,312,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8693279,8693279,0,0,"                                        "]
[397,"地方公務員災害補償基金 令和２年度概算負担金                  ",129132,0,129132,129132,0,129132,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,313,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",14984868,14984868,0,0,"                                        "]
[398,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,206959,206959,0,206959,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",27774041,27774041,0,0,"                                        "]
[399,"地方公務員災害補償基金 令和２年度概算負担金                  ",23338,0,23338,23338,0,23338,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,315,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1487662,1487662,0,0,"                                        "]
[400,"地方公務員災害補償基金 令和２年度概算負担金                  ",52929,0,52929,52929,0,52929,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,316,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8992071,8992071,0,0,"                                        "]
[401,"地方公務員災害補償基金 令和２年度概算負担金                  ",530064,0,530064,530064,0,530064,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,317,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",80967936,80967936,0,0,"                                        "]
[402,"地方公務員災害補償基金 令和２年度概算負担金                  ",71465,0,71465,71465,0,71465,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,318,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10920535,10920535,0,0,"                                        "]
[403,"地方公務員災害補償基金 令和２年度概算負担金                  ",16494,0,16494,16494,0,16494,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,319,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2184506,2184506,0,0,"                                        "]
[404,"地方公務員災害補償基金 令和２年度概算負担金                  ",12508,0,12508,12508,0,12508,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,320,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1671492,1671492,0,0,"                                        "]
[405,"地方公務員災害補償基金 令和２年度概算負担金                  ",85732,0,85732,85732,0,85732,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,321,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",11177268,11177268,0,0,"                                        "]
[406,"地方公務員災害補償基金 令和２年度概算負担金                  ",36581,0,36581,36581,0,36581,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,322,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",5321419,5321419,0,0,"                                        "]
[407,"地方公務員災害補償基金 令和２年度概算負担金                  ",150541,0,150541,150541,0,150541,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,323,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10673459,10673459,0,0,"                                        "]
[408,"地方公務員災害補償基金 令和２年度概算負担金                  ",30392,0,30392,30392,0,30392,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,324,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2403608,2403608,0,0,"                                        "]
[413,"行政財産使用料 ９０，１３０円                         ",90130,0,0,90130,0,90130,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4160,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町七丁目１番２０号                ","関西電力㈱ 奈良支社 電力本部長（奈良） 藤原 秀憲    ","630-8115",2020,10,"水道事業会計    ",0,0,0,0]
[414,"行政財産使用料及び二次使用（共架）料 １２，５６０円              ",12560,0,0,12560,0,12560,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4164,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市下三条町１番地１                   ","西日本電信電話㈱奈良支店 支店長 奥野 順也        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[415,"二次使用（共架）料 ７，１９０円                        ",7190,0,0,7190,0,7190,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4167,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","生駒市東生駒１丁目５番地                  ","近鉄ケーブルネットワーク㈱ 代表取締役社長 桑原 克仁   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[416,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1804,0,0,1804,0,1804,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[417,"令和元年度 退職手当金負担割合 １名分                     ",5574501,0,0,5574501,0,5574501,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14997,0,"2020/04/06","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分               ",107858,0,0,107858,0,107858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[422,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,48,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[423,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",38038,0,0,38038,0,38038,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,49,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[424,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",2516,0,0,2516,0,2516,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,50,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[425,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",603600,603600,0,0,"                                        "]
[426,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,52,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム（株） 現場代理人 南野 剛大 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[429,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,331,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[430,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2242,0,0,2242,0,2242,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,332,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[431,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,333,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[432,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8212,0,0,8212,0,8212,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,334,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[433,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3658,0,0,3658,0,3658,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,335,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[434,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,336,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[435,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4932,0,0,4932,0,4932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,337,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[436,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6932,0,0,6932,0,6932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,338,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[437,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1766,0,0,1766,0,1766,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,339,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[438,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,340,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[439,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,341,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[440,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4130,0,0,4130,0,4130,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,342,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[441,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",118,0,0,118,0,118,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,343,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[442,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,344,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[443,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",23836,0,0,23836,0,23836,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,345,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[444,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,346,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[445,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[446,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,348,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[447,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,349,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[448,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,350,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[449,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4012,0,0,4012,0,4012,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,351,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[450,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10288,0,0,10288,0,10288,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,352,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[451,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,353,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[452,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8378,0,0,8378,0,8378,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,354,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[453,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1416,0,0,1416,0,1416,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,355,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[454,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2694,0,0,2694,0,2694,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,356,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[455,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5782,0,0,5782,0,5782,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,357,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[456,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,358,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[457,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1758,0,0,1758,0,1758,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,359,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[458,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1044,0,0,1044,0,1044,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,360,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[459,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5104,0,0,5104,0,5104,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,361,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[460,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3540,0,0,3540,0,3540,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,362,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[461,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8932,0,0,8932,0,8932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,363,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[462,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",9628,0,0,9628,0,9628,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,364,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[463,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[464,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,366,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[465,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,367,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[466,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,368,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[467,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2668,0,0,2668,0,2668,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,369,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[468,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,370,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[469,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,371,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[470,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[471,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,373,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[472,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,374,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[473,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3284,0,0,3284,0,3284,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,375,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[474,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5664,0,0,5664,0,5664,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,376,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[475,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",53230,0,0,53230,0,53230,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,377,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[476,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2946,0,0,2946,0,2946,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,378,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[477,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4464,0,0,4464,0,4464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,379,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[478,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3632,0,0,3632,0,3632,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,380,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[479,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,381,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[480,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,382,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[481,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,383,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[482,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3750,0,0,3750,0,3750,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,384,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[483,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3304,0,0,3304,0,3304,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,385,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[484,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3056,0,0,3056,0,3056,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,386,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[485,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",19028,0,0,19028,0,19028,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,387,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[486,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[487,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4342,0,0,4342,0,4342,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,389,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[488,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1648,0,0,1648,0,1648,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,390,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[489,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,391,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[490,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5512,0,0,5512,0,5512,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,392,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[491,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,393,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[492,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3176,0,0,3176,0,3176,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,394,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[493,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[494,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,396,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[495,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11092,0,0,11092,0,11092,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,397,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[496,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",928,0,0,928,0,928,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,398,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[497,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,399,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[498,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",25984,0,0,25984,0,25984,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,400,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[499,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10832,0,0,10832,0,10832,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,401,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[500,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6254,0,0,6254,0,6254,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,402,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[501,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5508,0,0,5508,0,5508,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,403,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[502,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,404,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[503,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1172,0,0,1172,0,1172,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,405,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[504,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10094,0,0,10094,0,10094,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,406,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[505,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1990,0,0,1990,0,1990,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,407,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[506,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3536,0,0,3536,0,3536,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,408,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[507,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,409,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[508,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,410,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[509,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[510,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",15812,0,0,15812,0,15812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,412,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[511,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2812,0,0,2812,0,2812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,413,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[512,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,414,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[513,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,415,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[514,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10324,0,0,10324,0,10324,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,416,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[515,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6708,0,0,6708,0,6708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,417,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[516,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,418,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[517,"負担金 日本水道協会 正会員会費 令和２年度                  ",631620,0,631620,631620,0,631620,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,419,0,"2020/04/01","2020/04/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",6050," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015085,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",2155380,2155380,0,0,"                                        "]
[519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",26238,0,0,26238,0,26238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分          ",11015238,0,0,11015238,0,11015238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分              ",3584,0,0,3584,0,3584,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",15000,0,0,15000,0,15000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",6706,0,0,6706,0,6706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[524,"下水道使用料（上水併用） コンビニ入金分 ２４件 令和２年度現年度分      ",18172,0,0,18172,0,18172,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,53,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[525,"下水道使用料（上水併用） コンビニ入金分 ２,９３２件 平成３１年度過年度分  ",5932952,0,0,5932952,0,5932952,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,54,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[526,"下水道使用料（上水併用） コンビニ入金分 １件 平成３０年度過年度分      ",1856,0,0,1856,0,1856,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,55,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[527,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",4292,0,0,4292,0,4292,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,56,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[528,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度",14678,0,0,14678,0,14678,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,57,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[529,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",60029,0,0,60029,0,60029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",1317904,119809,1198095,1198095,0,1317904,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,421,0,"2020/04/06","2020/04/02",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18003," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",29288096,29288096,0,0,"                                        "]
[532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８       ",629690,0,0,629690,0,629690,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,58,0,0,"2020/04/06","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","株式会社 奥村組 西日本支社 取締役専務執行役員 支社長 山","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",12600,0,0,12600,0,12600,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[534,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分  ",9122,0,0,9122,0,9122,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,59,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[535,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",708,0,0,708,0,708,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,60,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[536,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分          ",22015,0,0,22015,0,22015,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,61,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","中島 四良 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",6316,574,5742,5742,0,6316,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,422,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",178684,178684,0,0,"                                        "]
[538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",3832,348,3484,3484,0,3832,"210111-2700",0,"711060-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,423,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17840," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",43168,43168,0,0,"                                        "]
[539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",3044,276,2768,2768,0,3044,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,424,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5447956,5447956,0,0,"                                        "]
[540,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,425,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",150064,150064,0,0,"                                        "]
[541,"臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件     ",29670,0,0,29670,0,29670,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[542,"仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件     ",62700,0,0,62700,0,62700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,600,0,6600,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",597000,597000,0,0,"                                        "]
[545,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",19384,1762,17622,17622,0,19384,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,426,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5428572,5428572,0,0,"                                        "]
[547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",7045,640,6405,6405,0,7045,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,428,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1369," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,63,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[549,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",12846,0,0,12846,0,12846,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,429,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",262510,23864,238646,238646,0,262510,"210113-1300",0,"711070-1300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,432,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",4368490,4368490,0,0,"                                        "]
[554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1490,0,0,1490,0,1490,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分          ",461870,0,0,461870,0,461870,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",6685,0,0,6685,0,6685,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[557,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,64,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",191360,0,0,191360,0,191360,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,65,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[559,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",4060,0,0,4060,0,4060,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,66,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[560,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,67,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",8448,0,0,8448,0,8448,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",10438,0,0,10438,0,10438,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[563,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",6254,0,0,6254,0,6254,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,68,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[564,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",3518,0,0,3518,0,3518,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",764115,0,0,764115,0,764115,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[566,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分         ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,69,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[567,"下水道使用料（上水併用） 銀行入金分 ７０件 平成３１年度過年度分       ",366905,0,0,366905,0,366905,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,70,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",72095,0,0,72095,0,72095,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,71,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[570,"仮設用前受金 銀行入金分 １件 315459                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,72,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西笹鉾町                          ","船岡 史朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[571,"過誤納入金の為 銀行入金分 １件 令和２年４月２日収入分            ",1375,0,0,1375,0,1375,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,73,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","出屋敷町                          ","大塚 浩和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[572,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年４月６日収入分        ",2432,0,0,2432,0,2432,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,74,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東包永町                          ","三澤 陽輔 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[573,"水道施設等に係る賠償責任保険 月ヶ瀬地域                    ",48070,0,48070,48070,0,48070,"210116-6900",0,"711077-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",44930,44930,0,0,"                                        "]
[574,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[575,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[576,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[577,"水道施設等に係る賠償責任保険 都祁給水区域                   ",163900,0,163900,163900,0,163900,"210115-6900",0,"711075-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",128100,128100,0,0,"                                        "]
[578,"水道施設等に係る賠償責任保険                          ",1996500,0,1996500,1996500,0,1996500,"210113-6900",0,"711070-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",863500,863500,0,0,"                                        "]
[579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",17081,1552,15529,15529,0,17081,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,433,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20510," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",265919,265919,0,0,"                                        "]
[580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",8468,769,7699,7699,0,8468,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,434,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",306532,306532,0,0,"                                        "]
[581,"臨時用前受金を水道料金に振替  令和2年4月6日 精算分  計 1 件     ",3850,0,0,3850,0,3850,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,4149,4149,0,4563,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",301969,301969,0,0,"                                        "]
[585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",7573,688,6885,6885,0,7573,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,438,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",4053427,4053427,0,0,"                                        "]
[586,"令和２年３月分住民税を支払うもの                        ",6510300,0,0,6510300,0,6510300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15024,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[587,"令和２年３月支給分に係る所得税を還付するもの                  ",1915,0,0,1915,0,1915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15071,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市神殿町２２０番地の６                 ","藪内 正孝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[588,"水道施設管理技士（2級）(受験・取得)の助成 令和2年1月19日 7,500円×",15000,1363,0,15000,0,15000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15027,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[589,"管工事施工管理技士（１級）（学科・実地）(受験)の助成 令和元年9月1日・令和元",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15040,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[590,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15046,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[591,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15047,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[592,"業務費委託料 下水道使用料改定に伴うハンディターミナル改修委託料（令和元年６月２",2640000,240000,0,2640000,0,2640000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14996,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[593,"各ポンプ・付帯水道施設点検委託（ポンプ系） 委ー４－５０１ 奈良市川上町地内 他",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14894,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[594,"各ポンプ施設点検・保守管理委託 委ー１－１３ 奈良市奈良阪町地内 他２３箇所 履",4950000,450000,0,4950000,0,4950000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14896,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40719," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",736484000,736484000,0,0,"                                        "]
[595,"契約保証金を返還するもの                            ",500000,0,0,500000,0,500000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14912,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003046,"奈良市若葉台四丁目６番１２号                ","双葉食堂 代表 下谷 育子                 ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分     ",254674,23152,0,254674,0,254674,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14858,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[597,"電気料金（広域官民連携室東部事務所用）3月請求分 従量電灯Ｂ 886kwh 27",53940,4903,0,53940,0,53940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15153,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65110," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[598,"令和２年３月支給分に係る所得税を支払うもの                   ",3243915,0,0,3243915,0,3243915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15044,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料       ",168,15,0,168,0,168,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14984,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[600,"電話料金 イリジウムサービス（衛星電話） 令和２年３月請求分（２月利用分）   ",11800,0,0,11800,0,11800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15063,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40560," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[601,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 986円 ",2091,188,0,2091,0,2091,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15070,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件              ",3035,274,0,3035,0,3035,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15155,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[603,"業務費 ＮＴＴ回線使用料 ３月請求分 ３２－５７０１ ３，８８５円 お客さま請求",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14986,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線           ",117226,9267,0,117226,0,117226,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14987,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3198000,3198000,0,0,"                                        "]
[605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件              ",19302,1753,0,19302,0,19302,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15061,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[606,"施設電話代（布目取水場 他3施設）3月請求分                  ",10194,926,0,10194,0,10194,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15068,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[607,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 4,809",12043,1094,0,12043,0,12043,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15069,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14985,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004202,"福岡市中央区白金１丁目２０番３号紙与薬院ビル        ","ＮＴＴコミュニケーションズ㈱ ビリングカスタマセンタ長   ","810-0012",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[609,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ３月分 長尾 聡    ",801350,72850,0,801350,0,801350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15064,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",51800000,51800000,0,0,"                                        "]
[610,"総係費 手数料 電子入札コアシステム使用料（４６件） 一式 ９１，０８０円   ",91080,8280,0,91080,0,91080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14991,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[611,"総係費 手数料 電子入札コアシステム専用JRE８使用許諾 有効期間 平成３１年４",83542,7594,0,83542,0,83542,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14992,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[612,"文書保存箱 304箱×395円                         ",132088,12008,0,132088,0,132088,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14994,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015246,"奈良県大和郡山市丹後庄町２４０               ","第一段ボール工業株式会社 代表取締役 森田 誠       ","639-1122",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分             ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15066,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分            ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15067,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[615,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年２月１７日 谷口法律事務所（大",2940,267,0,2940,0,2940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14998,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20920," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",430384,3700000,0,0,"                                        "]
[616,"ETCスルーカード利用代金 令和２年２月７日 事業経営の研修に係る自動車道通行料",840,76,0,840,0,840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15003,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[617,"電子入札システム業務委託 平成３１年度支払対象期間 平成３１年４月１日～令和２年",1320000,120000,0,1320000,0,1320000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14983,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019553,"大阪府大阪市北区大淀中１－１－３０             ","東芝デジタルソリューションズ株式会社 関西支社 支社長 滝澤","531-0076",2020,10,"水道事業会計    ",77269000,77719000,0,0,"                                        "]
[618,"業務費委託料 計量業務支援システム保守委託料 （令和２年１月１日～令和２年３月３",123750,11250,0,123750,0,123750,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14995,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020983,"大阪府大阪市中央区谷町７丁目５－１             ","アサミ情報システム㈱ 代表取締役 伊丹 修司        ","        ",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?              ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14982,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",11710000,11710000,0,0,"                                        "]
[620,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1375,0,0,1375,0,1375,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",139806,0,0,139806,0,139806,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[622,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",943,0,0,943,0,943,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[624,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",826,0,0,826,0,826,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,75,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[626,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",65492,0,0,65492,0,65492,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,76,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[627,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",15233,0,0,15233,0,15233,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[628,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",7316,0,0,7316,0,7316,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,77,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分              ",2911954,0,0,2911954,0,2911954,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[633,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[634,"下水道使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分         ",2478,0,0,2478,0,2478,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,78,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[635,"仮設用前受金 窓口入金分 １件 ３１５４６８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,79,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東城戸町                          ","株式会社 学研都市設備 生駒支店 代表取締役 川東 晃   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[636,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",1686923,0,0,1686923,0,1686923,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,80,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[637,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,81,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[638,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",4356,0,0,4356,0,4356,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[639,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",97031,0,0,97031,0,97031,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",1101093,0,0,1101093,0,1101093,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,82,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分           ",362971,0,0,362971,0,362971,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",60170,5470,54700,54700,0,60170,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,442,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",176901,838830,0,0,"                                        "]
[647,"施設分担金 φ20 8件                            ",1672000,152000,0,1672000,1520000,1520000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",307397000,307397000,0,0,"                                        "]
[648,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,34400,34400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",8071600,8071600,0,0,"                                        "]
[649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,0,0,6600,0,6600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,13090,0,144000,130910,130910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,85,0,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",1005085,1005085,0,0,"                                        "]
[652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件 ",57443785,5222162,0,57443785,52221623,52221623,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7552267215,7552267215,0,0,"                                        "]
[655,"施設分担金 φ20 8件                            ",1672000,0,0,1672000,0,1672000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[656,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,0,34400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",1917,174,1743,1743,0,1917,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,450,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2336083,2336083,0,0,"                                        "]
[660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",7508,682,6826,6826,0,7508,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,452,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",348492,348492,0,0,"                                        "]
[661,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",100000,0,0,100000,0,100000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[662,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",776700,0,0,776700,0,776700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[663,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",20000,0,0,20000,0,20000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[664,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",35000,0,0,35000,0,35000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[665,"臨時用前受金を水道料金に振替  令和2年4月7日 精算分  計 1 件     ",1100,0,0,1100,0,1100,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[666,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",199330,0,0,199330,0,199330,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,453,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[667,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",425800,0,0,425800,0,425800,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,454,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[670,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,0,0,4340,0,4340,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,34,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[671,"水道料金 臨時・仮設分 ３月分                         ",731160,54160,0,731160,677000,677000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",8,1,"課税        ",8,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7551536055,7551536055,0,0,"                                        "]
[672,"水道料金 臨時・仮設分 ３月分                         ",1510300,137300,0,1510300,1373000,1373000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7550025755,7550025755,0,0,"                                        "]
[673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,6850,6850,0,7535,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",340957,340957,0,0,"                                        "]
[685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",306735900,306735900,0,0,"                                        "]
[686,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",8053600,8053600,0,0,"                                        "]
[687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[688,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",161084,14644,146440,146440,0,161084,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,467,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24478916,24478916,0,0,"                                        "]
[690,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,107500,0,1182500,1075000,1075000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",305553400,305553400,0,0,"                                        "]
[691,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,24800,24800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",8028800,8028800,0,0,"                                        "]
[692,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,0,0,1182500,0,1182500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",134068,12188,121880,121880,0,134068,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,468,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24344848,24344848,0,0,"                                        "]
[694,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,0,24800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[697,"施設分担金 φ20 3件                            ",627000,57000,0,627000,570000,570000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",304926400,304926400,0,0,"                                        "]
[698,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",8010800,8010800,0,0,"                                        "]
[699,"施設分担金 φ20 3件                            ",627000,0,0,627000,0,627000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[700,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",1910,173,1737,1737,0,1910,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,469,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2334173,2334173,0,0,"                                        "]
[702,"水道料金 銀行入金分 ８件 令和２年度現年度分                 ",9624,0,0,9624,0,9624,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分               ",709224,0,0,709224,0,709224,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[704,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",3445,0,0,3445,0,3445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[705,"水道料金 銀行入金分 １件 平成２８年度過年度分                ",1583,0,0,1583,0,1583,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[706,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,93,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[707,"下水道使用料（上水併用） 銀行入金分 ３８件 平成３１年度過年度分       ",331344,0,0,331344,0,331344,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,94,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[708,"下水道使用料（上水併用） 銀行入金分 （１）件 平成２９年度過年度分      ",768,0,0,768,0,768,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,95,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[709,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",9245,0,0,9245,0,9245,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",650079,0,0,650079,0,650079,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,96,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[711,"下水道使用料（上水併用） 銀行入金分 １件 平成２８年度過年度分        ",2204,0,0,2204,0,2204,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,97,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５       ",811700,0,0,811700,0,811700,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,99,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","福井水道工業 株式会社 阪田 文彦 他           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[714,"給料（月額会計年度任用職員） ４月分                      ",186525,0,186525,186525,0,186525,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,470,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",257481475,257481475,0,0,"                                        "]
[715,"手当（月額会計年度任用職員） ４月分                      ",40888,0,40888,40888,0,40888,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,471,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[716,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,472,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",3360,0,0,3360,0,3360,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分           ",288393,0,0,288393,0,288393,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[719,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,100,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[720,"給料（月額会計年度任用職員） ４月分                      ",221400,0,221400,221400,0,221400,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,473,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",257260075,257260075,0,0,"                                        "]
[721,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,5910,5910,0,6500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",159647112,159647112,0,0,"                                        "]
[722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 平成３１年度過年度分   ",139206,0,0,139206,0,139206,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,101,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[723,"給料（月額会計年度任用職員） ４月分                      ",254625,0,254625,254625,0,254625,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,475,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",257005450,257005450,0,0,"                                        "]
[724,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,476,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",159632612,159632612,0,0,"                                        "]
[725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",2167,0,0,2167,0,2167,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[726,"給料（月額会計年度任用職員） ４月分                      ",169950,0,169950,169950,0,169950,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,477,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",256835500,256835500,0,0,"                                        "]
[727,"手当（月額会計年度任用職員） ４月分                      ",14296,0,14296,14296,0,14296,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,478,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159618316,159618316,0,0,"                                        "]
[728,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,479,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159603816,159603816,0,0,"                                        "]
[729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[730,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",2832,0,0,2832,0,2832,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,102,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[731,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,103,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[732,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,480,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",256719700,256719700,0,0,"                                        "]
[733,"手当（月額会計年度任用職員） ４月分                      ",47760,0,47760,47760,0,47760,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,481,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",159556056,159556056,0,0,"                                        "]
[734,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分               ",502568,0,0,502568,0,502568,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[736,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",267302,0,0,267302,0,267302,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,104,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[737,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",595900,595900,0,0,"                                        "]
[738,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,106,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西ノ京町                          ","角田 大地 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,107,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","木村 忠嗣 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９              ",8890,0,0,8890,0,8890,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,108,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西二丁目                       ","有山農工社 株式会社 代表取締役 有山 久一        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",9900,900,9000,9000,0,9900,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,487,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",4043527,4043527,0,0,"                                        "]
[750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,489,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3050500,0,0,"                                        "]
[755,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,494,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",255046900,255046900,0,0,"                                        "]
[756,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,495,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",159087556,159087556,0,0,"                                        "]
[757,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,496,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",32688200,32688200,0,0,"                                        "]
[758,"通勤手当（月額会計年度任用職員） ４月分                    ",16500,1500,15000,15000,0,16500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,497,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",19786500,19786500,0,0,"                                        "]
[759,"貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年",249967,0,0,249967,249967,249967,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,110,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",2974142,2974142,0,0,"                                        "]
[760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",220,20,200,200,0,220,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,498,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","東京都千代田区有楽町２－７－１               ","タイムズ２４株式会社 代表取締役社長 西川 光一      ","        ",2020,10,"水道事業会計    ",386780,386780,0,0,"                                        "]
[793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",45694,4154,41540,41540,0,45694,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,531,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",3152306,3152306,0,0,"                                        "]
[794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,532,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3149774,3149774,0,0,"                                        "]
[795,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",13240000,0,0,13240000,0,13240000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,533,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003406,"奈良市法華寺町６３０番地の１５               ","㈱広和 代表取締役 藤井 幹久               ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[796,"過誤納入金のため コンビニ入金分 １件 令和２年２月１７日収入分 １年１１月分 ",788,0,0,788,0,788,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,14999,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023824,"奈良市押熊町８８２－１３                  ","弥永 真梨子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[797,"過誤納入金のため 銀行入金分 １件 令和２年２月２０日収入分 １年１１月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15000,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023825,"奈良市桂木町５－４０２                   ","鈴木 貴之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[798,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年２月１７日収入分 １年９月分",4163,0,0,4163,0,4163,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15001,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023826,"奈良市阪原町３０                      ","石亀 忠男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[799,"過誤納入金のため 銀行入金分 １件 令和２年３月１８日収入分 １年１２月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15002,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023827,"奈良市法蓮町１１０７－１                  ","井田 文男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[800,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",30456,2256,0,30456,0,30456,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15004,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[801,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15005,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[802,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15006,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[803,"奈良市企業局庁舎樹木等管理業務委託 契約期間 平成３１年４月１２日～令和２年３月",36950,3359,0,36950,0,36950,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15007,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[804,"事務用家具一式の購入 一式 16,400,000円×1.10          ",18040000,1640000,0,18040000,0,18040000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15008,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[805,"事務用家具等の追加購入 一式 1,959,200円×1.10          ",2155120,195920,0,2155120,0,2155120,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15009,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[806,"奈良市月ヶ瀬桃香野地内 桃香野浄水場２系原水流量計更新工事 月－09－103 一",1485000,135000,0,1485000,0,1485000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15031,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[807,"都祁浄水場天日乾燥床汚泥処理委託 奈良市都祁馬場町地内都祁浄水場 収集運搬料 1",6828096,620736,0,6828096,0,6828096,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15045,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004776,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発株式会社 代表取締役 金子 文雄        ","518-1152",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[808,"（単価契約）奈良市企業局産業廃棄物収集運搬・処分業務委託 履行期間 令和元年５月",33767,3069,0,33767,0,33767,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15048,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003781,"奈良市川上町３７１番地                   ","北和商事㈱ 代表取締役 松谷宏一              ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[809,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1890,140,0,1890,0,1890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15050,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[810,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",648,48,0,648,0,648,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15051,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[811,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15052,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[812,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15053,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[813,"東部地域配水池水質保全設備更新工事 第３－１－３０１号 奈良市大慈仙町地内他３箇",15400000,1400000,0,15400000,0,15400000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15057,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",47201," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[814,"緑ヶ丘浄水場衛生設備修繕 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令",1081300,98300,0,1081300,0,1081300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15058,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?               ",8993,817,0,8993,0,8993,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15059,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40453," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[816,"備消品費 コピー料金(3月分) 121枚×1.15円－2円（ミスコピー） 単価契",150,13,0,150,0,150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15060,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[817,"コピー料金 3月分 モノクロ 1.8円×1,532枚  フルカラー 6.5円×8",9359,850,0,9359,0,9359,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15065,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65090," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[818,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",1210000,110000,0,1210000,0,1210000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15072,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40711," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[819,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15073,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[820,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15074,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[821,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15075,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[822,"（長期）奈良市奈良阪町地内他２１箇所 自家用電気工作物保安管理業務委託 消費税率",52320,52320,0,52320,0,52320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15076,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[823,"（長期）奈良市川上町地内他２箇所 各ポンプ施設点検委託 消費税率改定に係る差額分",6476,6476,0,6476,0,6476,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15077,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[824,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15078,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[825,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15079,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000161,"奈良市此瀬町３５３番地                   ","㈱今西住設ガスセンタ－ 代表取締役 今西 隆彦       ","630-2177",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[826,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",605,55,0,605,0,605,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15080,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004166,"奈良県奈良市八条町３９４－１                ","中央設備 代表 樫平隆明                  ","630-8146",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[827,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",35838,3258,0,35838,0,35838,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15085,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[828,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19690,1790,0,19690,0,19690,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15086,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000010,"奈良市法華寺町６６５番地                  ","㈱三企水道工業所 代表取締役 川崎 隆司          ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[829,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15087,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000034,"奈良県奈良市北永井町４１９番地               ","㈱稲葉設備 代表取締役 稲葉 陽介             ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[830,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",117865,10715,0,117865,0,117865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15088,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000041,"奈良県奈良市菅原町９－１                  ","㈱都ウイズテック 代表取締役 山品 文昭          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[831,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15089,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000053,"奈良市神功三丁目７番地の２５                ","㈱新田水道 代表取締役 新田 寿美             ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[832,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4785,435,0,4785,0,4785,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15090,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[833,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15091,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000057,"奈良市大和田町５７７番地                  ","㈲和田設備 代表取締役 和田 亘              ","631-0055",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[834,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7755,705,0,7755,0,7755,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15092,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000059,"奈良市中町２３５番地１                   ","竹田水道工業㈱ 代表取締役 竹田 知弘           ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[835,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",17380,1580,0,17380,0,17380,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15093,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000064,"奈良市押熊町８４２番地の１                 ","林設備工業㈱ 代表取締役 林 靖之             ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[836,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15094,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[837,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15095,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[838,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40975,3725,0,40975,0,40975,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15096,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000075,"奈良市紀寺町８０７番地の３                 ","大東設備工業㈱ 代表取締役 大東 浩之           ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[839,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7040,640,0,7040,0,7040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15097,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000091,"奈良市西九条町二丁目１０－２                ","谷田土木水道 代表者 谷田 修               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[840,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8085,735,0,8085,0,8085,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15098,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000115,"奈良市四条大路三丁目２番７３号               ","㈱森村設備 代表取締役 森村 彰博             ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[841,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15099,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000125,"奈良市押熊町２１３６番地                  ","㈱木村建材土木 代表取締役 木村重孝            ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[842,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15100,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000135,"奈良市西登美ヶ丘一丁目５番８号               ","和泉設備工業㈱ 代表取締役 車谷 裕正           ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[843,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",29590,2690,0,29590,0,29590,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15101,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[844,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1265,115,0,1265,0,1265,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15102,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003834,"奈良市古市町１２２３番地の３                ","カヤキ設備工業所 代表者 榧木勝祥             ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[845,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11495,1045,0,11495,0,11495,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15103,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[846,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2145,195,0,2145,0,2145,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15104,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004030,"奈良市川上町５７６番地の４                 ","三和設備工業㈱ 代表取締役 植村英毅            ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[847,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15105,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[848,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8965,815,0,8965,0,8965,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15106,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000084,"奈良県奈良市八条三丁目７２９－３              ","香川設備工業所 代表者 香川 美徳             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[849,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",50820,4620,0,50820,0,50820,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15107,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003908,"奈良市五条畑一丁目１９番１２号               ","イワオ産業㈱ 代表取締役 大上 美由紀           ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[850,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15108,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003909,"生駒市南田原１０９６－１                  ","トウコー工業 代表者 奥? 強               ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[851,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",15125,1375,0,15125,0,15125,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15109,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004429,"大和郡山市額田部寺町１５番地の１              ","㈱マエダ 代表取締役 前田憲彦               ","639-1036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[852,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",16720,1520,0,16720,0,16720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15110,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003951,"生駒市高山町４１０３番地の１                ","有山農工社㈱ 代表取締役 有山 久一            ","630-0101",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[853,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15111,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004031,"奈良市六条二丁目１１番６号                 ","三有設備 代表 山原 滋                  ","630-8043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[854,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15112,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004010,"奈良県大和郡山市城南町５番３７号              ","森下住設㈱ 代表取締役 森下美千代             ","639-1016",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[855,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8910,810,0,8910,0,8910,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15113,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000112,"奈良市菅原町６６９番地の１                 ","㈲中西設備 代表取締役 山田五男              ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[856,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15114,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004119,"天理市杉本町２９５番地の１                 ","㈱福田設備 代表取締役 福田耕策              ","632-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[857,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2530,230,0,2530,0,2530,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15115,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[858,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15116,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004205,"奈良県北葛城郡上牧町米山台５丁目５番５号          ","㈱岡本設備 代表取締役 岡本数博              ","639-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[859,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15117,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004206,"香芝市上中１２０番地２                   ","㈱城設備 代表取締役 田中秀憲              ","639-0265",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[860,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",58685,5335,0,58685,0,58685,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15118,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004255,"京都府木津川市加茂町美浪椚５番               ","㈱西脇産業 代表取締役 北 健之助             ","619-1151",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[861,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15119,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004767,"堺市北区新金岡町５丁７－３２８               ","㈱森水道工業所 代表取締役 森 一馬            ","591-8021",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[862,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15120,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004846,"奈良県生駒郡平群町西宮２－３－２７             ","山田設備 山田 浩司                    ","636-0914",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[863,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7370,670,0,7370,0,7370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15121,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004284,"京都府相楽郡精華町桜が丘三丁目３１番地２          ","㈱ニシジマ工業所 代表取締役 西島俊彦           ","619-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[864,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15122,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004728,"天理市長滝町２１０番地                   ","ニシダ設備 代表 西田武彦                 ","632-0123",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[865,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",33220,3020,0,33220,0,33220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15123,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004529,"奈良県宇陀市大宇陀下中２２０５               ","竹田設備工業 竹田 格                   ","633-2178",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[866,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15124,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004214,"天理市二階堂上ノ庄町９５－９２               ","安道管工㈱ 代表取締役 安道大悟              ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[867,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15125,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004401,"京都府木津川市吐師郷和田２番地               ","㈲白川設備 代表取締役 白川楢耕              ","619-0221",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[868,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15126,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004661,"奈良県生駒郡平群町若井３５番地の７             ","㈱志村設備 代表取締役 中野光世              ","636-0916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[869,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15127,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004768,"大和郡山市美濃庄町３３８－１                ","日本ハウジング設備工業㈱ 代表取締役 森 義治       ","639-1103",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[870,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15128,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004789,"京都府相楽郡精華町下狛車付１８－１             ","マルコウ設備㈱ 代表取締役 木下孝司            ","619-0245",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[871,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15129,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004689,"京都府木津川市州見台１丁目１７番地１３           ","三浦工業 三浦宏紀                     ","619-0216",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[872,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12045,1095,0,12045,0,12045,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15130,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004771,"奈良県磯城郡田原本町阪手１７１－１             ","㈱アダチ住設 代表取締役 安達倫弘             ","636-0247",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[873,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3245,295,0,3245,0,3245,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15131,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004736,"奈良市秋篠町１２２６番地の１                ","㈱安達設備 代表取締役 安達伸一              ","631-0811",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[874,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15132,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004466,"奈良県奈良市北永井町６０９番地の１             ","㈱ｅ－Ｎａｔｕｒａｌｌｙ 代表取締役 米倉浩史       ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[875,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",6160,560,0,6160,0,6160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15133,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004817,"奈良県奈良市法蓮町７２８－４                ","菅原設備 代表 菅原伸太郎                 ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[876,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15134,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017912,"奈良県八尾市西高安町一丁目６３－２             ","トーエー設備（株） 代表取締役 東田 吉博         ","581-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[877,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15135,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004791,"奈良市五条畑二丁目８番１６号                ","村井設備 代表者 村井克好                 ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[878,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",44330,4030,0,44330,0,44330,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15136,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[879,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12760,1160,0,12760,0,12760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15137,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004865,"奈良市神殿町４９－２                    ","㈱菊池設備 代表取締役 菊池 正嗣             ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[880,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15138,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[881,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7865,715,0,7865,0,7865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15139,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020595,"奈良県天理市永原町７３番地２０               ","ＳＴＳ設備工業 代表 吉村 仁志              ","632-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[882,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40645,3695,0,40645,0,40645,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15140,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004008,"奈良市法華寺町６６６                    ","大西設備工業㈱ 代表取締役 大西 真也           ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[883,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",57805,5255,0,57805,0,57805,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15141,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015031,"奈良市西ノ京町１－３７                   ","㈱平城設備 代表取締役 岡西 浩希             ","630-8042",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[884,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3905,355,0,3905,0,3905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15142,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015810,"奈良県橿原市南八木町三丁目３－３－２            ","エージー設備 代表 松場友和                ","634-0077",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[885,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15143,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[886,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15144,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017914,"奈良市五条町１７－２８                   ","家・水工房創楽（株） 代表取締役 榊 進          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[896,"水道料金等収納業務委託料 ３月分 ８８件×５０円 単価契約           ",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15157,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17990," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[910,"臨時職員給料 令和２年３月分                          ",108800,0,0,108800,0,108800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15173,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17660," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[917,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15180,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022772,"                              ","串野 恵美子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[933,"臨時職員給料  令和２年３月分                         ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15196,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[940,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,0,115500,0,115500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15211,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[994,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",2061,0,0,2061,0,2061,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分             ",48387,0,0,48387,0,48387,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1064,"下水道使用料（上水併用） コンビニ入金分 ４,１０１件  平成３１年度過年度分 ",8254326,0,0,8254326,0,8254326,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,123,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1082,"月ヶ瀬簡易水道事業運営経費に対する一般会計繰入 令和元年度 下半期分      ",7528500,0,0,7528500,0,7528500,0,0,"151010-1000","152020-3000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4409,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","他会計補助金未収金　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[1089,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,84612,84612,0,93073,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",11616927,11616927,0,0,"                                        "]
[1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,612,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",4698176,5599586,0,0,"                                        "]
[1120,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",8046,731,7315,7315,0,8046,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,623,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",4698176,5558708,0,0,"                                        "]
[1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7842,712,7130,7130,0,7842,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,634,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",4698176,5487901,0,0,"                                        "]
[1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,641,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",4698176,5440446,0,0,"                                        "]
[1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",4698176,5340074,0,0,"                                        "]
[1174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",58450,4329,54121,54121,0,58450,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,677,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023776,"奈良市山陵町８５                      ","中西 長蔵                         ","        ",2020,10,"水道事業会計    ",4698176,5108089,0,0,"                                        "]
[1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,680,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",4698176,5096233,0,0,"                                        "]
[1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,2800,2800,0,3080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",4698176,4993092,0,0,"                                        "]
[1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,600,600,0,660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,706,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",4698176,4965881,0,0,"                                        "]
[1219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,4080,4080,0,4488,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",4698176,4838011,0,0,"                                        "]
[1239,"証明手数料 1件×300円                           ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,135,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25020," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府寝屋川市美井元町7-7-202            ","奥田 健紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1242,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５",8349,759,7590,7590,0,8349,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,740,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",1777593,1777593,0,0,"                                        "]
[1264,"仮設用前受金を水道料金に振替  令和2年4月9日 精算分  計 2 件     ",8250,0,0,8250,0,8250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/10","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1268,"過誤納入金の為 銀行入金分 １件 令和２年４月８日収入分            ",14086,0,0,14086,0,14086,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,147,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","帝塚山南四丁目                       ","小西 武彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",6473,588,5885,5885,0,6473,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,764,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",1695508,1717055,0,0,"                                        "]
[1308,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内",27500000,0,0,27500000,0,27500000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,771,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022464,"大阪府大阪市中央区谷町５－３－１７             ","（株）丸島アクアシステム 取締役社長 島岡 秀和      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1328,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,175000,175000,0,189000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,775,0,"2020/04/09","2020/04/09",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",7950952,20217198,0,0,"                                        "]
[1345,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2714,0,0,2714,0,2714,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,170,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与",10934,994,9940,9940,0,10934,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,791,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021477,"京都府木津川市市坂宮ノ内１９番地              ","コーナン商事（株） 木津店 店長 仲山 正徳        ","        ",2020,10,"水道事業会計    ",3937865,4096265,0,0,"                                        "]
[1368,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円",94000,0,0,94000,0,94000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,172,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他23件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,3783,3783,0,4206,"410109-3300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,806,0,"2020/04/06","2020/04/06",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",47794,47794,0,0,"                                        "]
[1401,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,0,206959,0,206959,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",28111041,28111041,0,0,"                                        "]
[1417,"賃借料 令和２年３月２４日 Ｐａｔ奈良高天市町駐車場 奈良市法蓮町地内 口径１０",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15049,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市天王寺区上本町６丁目５番１３号            ","近鉄不動産㈱ 代表取締役社長 倉橋 孝壽          ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[1424,"水道施設電気料金（都祁分） 3月分 使用量 14,073kwh         ",356329,32389,0,356329,0,356329,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15270,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1445,"臨時用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件    ",1650,0,0,1650,0,1650,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/14","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",2739,0,0,2739,0,2739,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部",99,9,90,90,0,99,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,834,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,848,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",20348,20348,0,0,"                                        "]
[1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,197750,197750,0,213570,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,856,0,"2020/04/15","2020/04/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",38592740,46825430,0,0,"                                        "]
[1534,"行政財産使用料（平城西配水池・大渕配水池・藤ノ木配水池） ２３５，０４０円   ",235040,0,0,235040,0,235040,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4171,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市中央区城見２－２－７２ ＫＤＤＩ大阪ビル８Ｆ     ","ＫＤＤＩ㈱ 大阪テクニカルセンター長 波多江 孝光     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1550,"別途支給 転出者に係る令和２年４月分手当                    ",22645,0,22645,22645,0,22645,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,876,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",4938355,4938355,0,0,"                                        "]
[1573,"通勤手当 再任用職員４月分                           ",54340,4940,49400,49400,0,54340,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,893,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",26547808,26547808,0,0,"                                        "]
[1575,"手当 再任用職員４月分                             ",40832,0,40832,40832,0,40832,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,895,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",52039448,52039448,0,0,"                                        "]
[1602,"通勤手当 職員４月分                              ",520068,47278,472790,472790,0,520068,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,920,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[1609,"給料 職員４月分                                ",6417200,0,6417200,6417200,0,6417200,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,927,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[1625,"手当 職員４月分                                ",94040,0,94040,94040,0,94040,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,943,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4858460,4858460,0,0,"                                        "]
[1658,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",39182,0,0,39182,0,39182,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,194,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,196,0,0,"2020/04/16","2020/04/15",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南七丁目                      ","船越 祐太                         ","        ",2020,10,"水道事業会計    ",591200,591200,0,0,"                                        "]
[1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",2409,0,0,2409,0,2409,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",9021,0,0,9021,0,9021,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1706,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分  ",1511,0,0,1511,0,1511,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,981,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023855,"奈良市興善院町１５ ビューハイツ松嶋 Ｂ号室        ","葉狩 由菜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1726,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1894200,172200,0,1894200,0,1894200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15228,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場",198000,18000,0,198000,0,198000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15274,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1746,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,0,4563,0,4563,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1755,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1771,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1511,0,0,1511,0,1511,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,577,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1778,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",3158,287,0,3158,0,3158,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,589,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分               ",296254,0,0,296254,0,296254,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1867,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1878,"市町村職員共済組合負担金 ４月分                        ",632184,0,632184,632184,0,632184,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1004,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8359887,8359887,0,0,"                                        "]
[1903,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円",32800,0,0,32800,32800,32800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,237,0,0,"2020/04/15","2020/04/15",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他8件） ","        ",2020,10,"水道事業会計    ",7767000,7767000,0,0,"                                        "]
[1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1026,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9466272,9466272,0,0,"                                        "]
[1927,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/17","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1944,"水道料金 銀行入金分 ７８件 平成３１年度過年度分               ",1093384,0,0,1093384,0,1093384,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",37953,3447,34506,34506,0,37953,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1050,0,"2020/04/16","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3101937,3101937,0,0,"                                        "]
[1971,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,254,0,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三松二丁目5-3                   ","赤瀬 史業（他4件）                    ","        ",2020,10,"水道事業会計    ",294225700,294225700,0,0,"                                        "]
[1976,"仮設用前受金を水道料金に振替  令和2年4月17日 精算分  計 2 件    ",20900,0,0,20900,0,20900,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1999,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分 ",46020,0,0,46020,0,46020,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,266,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2009,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",6936,0,0,6936,0,6936,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,270,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2028,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2035,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2052,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2070,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2077,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2093,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2100,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2116,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,603,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,614,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4620,420,0,4620,0,4620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,630,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2564,233,0,2564,0,2564,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,637,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,673,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",22149,2013,0,22149,0,22149,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,682,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3672,272,0,3672,0,3672,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,695,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2250,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,0,4488,0,4488,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2253,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",23655,2150,0,23655,0,23655,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,725,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ",2490,226,2264,2264,0,2490,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1080,0,"2020/04/21","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003763,"東京都千代田区大手町２－６－１ 朝日生命大手町ビル     ","一般社団法人全国銀行協会 パブリック・リレーション部長 諏訪","100-8216",2020,10,"水道事業会計    ",3184111,3188812,0,0,"                                        "]
[2360,"別途支給 転出者に係る令和２年４月分手当                    ",720,0,0,720,0,720,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,873,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ",638003,58000,0,638003,0,638003,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,862,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2386,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,0,93073,0,93073,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2389,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件      ",171520,0,0,171520,0,171520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,878,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2411,"通勤手当 再任用職員４月分                           ",18000,1636,0,18000,0,18000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,887,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2418,"給料 再任用職員４月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,894,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[2433,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",544399,0,0,544399,0,544399,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,915,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2453,"手当 職員４月分                                ",4683072,0,0,4683072,0,4683072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,937,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2456,"手当 職員４月分                                ",335594,0,0,335594,0,335594,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,940,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2476,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",9196218,0,0,9196218,0,9196218,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,972,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2483,"市町村職員共済組合負担金 ４月分                        ",4118998,0,0,4118998,0,4118998,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1005,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",76511938,76511938,0,0,"                                        "]
[2503,"仮設用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件    ",17050,0,0,17050,0,17050,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/21","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2516,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2531,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円     ",7180,652,6528,6528,0,7180,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1095,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41501," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001093,"奈良市四条大路二丁目４番３８号               ","㈱朝日電気商会 代表取締役 松本 光起           ","630-8014",2020,10,"水道事業会計    ",44018102,44018102,0,0,"                                        "]
[2552,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー",63116,5737,57379,57379,0,63116,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1108,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",2230866,2230866,0,0,"                                        "]
[2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",2055900,186900,0,2055900,1869000,1869000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,297,0,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他2件）                    ","        ",2020,10,"水道事業会計    ",291542800,291542800,0,0,"                                        "]
[2581,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,0,7535,0,7535,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2588,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",1201,109,0,1201,0,1201,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,739,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2608,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ",5933,539,0,5933,0,5933,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,784,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2623,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，",3713,337,0,3713,0,3713,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,808,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20440," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2630,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、",13282,1207,0,13282,0,13282,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,844,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2646,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ",17336,1576,0,17336,0,17336,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,883,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20450," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2653,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ",3875,352,0,3875,0,3875,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,982,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2689,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×３名     ",4500,0,0,4500,0,4500,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,33,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","辻村 誠 ほか２名                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2696,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,0,0,144000,0,144000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,85,0,0,"2020/04/23","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2715,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円          ",84,0,0,84,0,84,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1099,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","水道計画課長 井上 博道                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2722,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",307500,0,307500,307500,0,307500,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1145,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76058218,76058218,0,0,"                                        "]
[2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ",5240,476,4764,4764,0,5240,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1151,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2215946,2215946,0,0,"                                        "]
[2768,"水道料金 銀行入金分 １００件 平成３１年度過年度分              ",1852647,0,0,1852647,0,1852647,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2771,"下水道使用料（上水併用） 銀行入金分 ７１件 平成３１年度過年度分       ",1073528,0,0,1073528,0,1073528,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,325,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2788,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",57992,0,0,57992,0,57992,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,334,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2798,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",7645,0,0,7645,0,7645,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2814,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４",14300,0,0,14300,0,14300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,348,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西九条町二丁目                       ","髙尾 英俊 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2834,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",3773,0,0,3773,0,3773,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2842,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",179339,0,0,179339,0,179339,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,362,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2859,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",18646,1695,16951,16951,0,18646,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1165,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3906019,4064419,0,0,"                                        "]
[2871,"水道料金 銀行入金分 ９２件 平成３１年度過年度分               ",703560,0,0,703560,0,703560,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,10280,10280,0,11308,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1170,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20490," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",3824818,3926014,0,0,"                                        "]
[2902,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０",29260,2660,0,29260,0,29260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1094,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2931,"委託番号 委－３－１ 工事委託 不課税分（乙資産に係る軌道防護等工事：１０２，０",636000,0,0,636000,0,636000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15223,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2947,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",81745,0,0,81745,0,81745,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1142,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",13848148,13848148,0,0,"                                        "]
[2962,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,0,3781,0,3781,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,849,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",105417,105417,0,0,"                                        "]
[2969,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円           ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1058,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2976,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",7902,718,0,7902,0,7902,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1085,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",4457588,4457588,0,0,"                                        "]
[2996,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3014,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1180,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,44524266,0,0,"                                        "]
[3024,"令和２年４月分 長期前受金戻入するもの                     ",109045333,0,0,109045333,0,109045333,0,0,"361085-1000","612050-7000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","長期前受金収益化（共","固定資産長期前受金（",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3040,"令和元年台風19号災害に係る災害救助費                     ",1334896,0,0,1334896,0,1334896,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,379,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",0,0,0,0]
[3056,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",81774,0,0,81774,0,81774,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3076,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円 ",38800,0,0,38800,38800,38800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,395,0,0,"2020/04/28","2020/04/28",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条町606-61 バルジュ・ミサト2Ｆ       ","鎌田 康雄（他11件）                   ","        ",2020,10,"水道事業会計    ",7440600,7440600,0,0,"                                        "]
[3096,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1220,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",50061008,51767000,0,0,"                                        "]
[3103,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２９年度過年度分    ",812,0,0,812,0,812,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,398,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3124,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円 ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,406,0,0,"2020/04/30","2020/04/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ（他6件）                   ","        ",2020,10,"水道事業会計    ",7425800,7425800,0,0,"                                        "]
[3133,"電気料金 押熊町流量計室 令和２年４月請求分                  ",499,45,0,499,0,499,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1153,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",8052841,8052841,0,0,"                                        "]
[3147,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",18644,0,0,18644,0,18644,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,410,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3163,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２１件 平成３１年度",52510,0,0,52510,0,52510,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,420,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3170,"臨時用前受金 窓口入金分 １件 １３０９０５                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,422,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄川西一丁目                       ","株式会社 三企水道工業所 代表取締役 川崎 永美      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3181,"仮設用前受金を水道料金に振替  令和2年5月1日 精算分  計 3 件     ",19800,0,0,19800,0,19800,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3197,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",823800,833800,0,0,"                                        "]
[3218,"農業集落排水処理施設使用料（上水併用） 口座振替分 １件 令和２年度現年度分  ",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,432,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3225,"過誤納入金の為 口座振替分 １件 令和２年４月２２日収入分           ",3168,0,0,3168,0,3168,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,436,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","田中町                           ","坂根 典子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3242,"下水道使用料（上水併用） コンビニ入金分 ５件 平成３０年度過年度分      ",7308,0,0,7308,0,7308,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,441,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分             ",105165,0,0,105165,0,105165,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3265,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",18551,0,0,18551,0,18551,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3286,"過誤納入金の為 銀行入金分 １件 令和２年４月３０日収入分           ",1611,0,0,1611,0,1611,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,467,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","柏木町                           ","大東建託パートナーズ（株） 奈良営業所           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3300,"施設分担金 φ20 4件                            ",836000,76000,0,836000,760000,760000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,469,0,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他3件）   ","        ",2020,10,"水道事業会計    ",283629400,283629400,0,0,"                                        "]
[3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2",14587,1326,13261,13261,0,14587,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1279,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",320356,326370,0,0,"                                        "]
[3329,"水道料金 銀行入金分 ５０件 令和２年度現年度分                ",1473476,0,0,1473476,0,1473476,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3362,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,484,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3382,"過誤納入金の為 窓口入金分 １件 令和２年５月７日収入分            ",1814,0,0,1814,0,1814,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,490,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","杏町                            ","山岡 和弥                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個 ",228340,0,228340,228340,0,228340,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6991660,6991660,0,0,"                                        "]
[3411,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",3874,0,0,3874,0,3874,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,497,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3422,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",7670,0,0,7670,0,7670,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,502,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3442,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,0,153560,0,153560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1182,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18230," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3445,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,0,36720,0,36720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1185,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分              ",5357,0,0,5357,0,5357,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1321,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2907643,2907643,0,0,"                                        "]
[3498,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",147988,0,0,147988,0,147988,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3515,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",888,0,0,888,0,888,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3518,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２７年度過年度分    ",464,0,0,464,0,464,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,527,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分               ",128084,11643,116441,116441,0,128084,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1343,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,22400,22400,0,24192,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1351,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1112946,2804980,0,0,"                                        "]
[3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円          ",2970,270,2700,2700,0,2970,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1382,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",43667675,43667675,0,0,"                                        "]
[3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円            ",101244,9204,92040,92040,0,101244,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1400,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",3040556,3041756,0,0,"                                        "]
[3609,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1405,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",82090329,82090329,0,0,"                                        "]
[3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,12100,12100,0,13310,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1425,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,3215630,0,0,"                                        "]
[3636,"通勤手当（時間額会計年度任用職員） ４月分                   ",9460,860,8600,8600,0,9460,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1432,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",25424072,25424072,0,0,"                                        "]
[3679,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",5002,0,0,5002,0,5002,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3686,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,541,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3724,"水道料金 銀行入金分 １３６件 平成３１年度過年度分              ",2820931,0,0,2820931,0,2820931,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3736,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26070,0,0,26070,0,26070,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都市左京区下鴨蓼倉町３５－１               ","株式会社鈴貴建設                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007   ",7482,688,6794,6794,0,7482,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1493,0,"2020/05/07","2020/05/07",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4423535,4423535,0,0,"                                        "]
[3765,"下水道使用料の還付 認定誤りのため 平成２８年度過年度分（１）件 ２９年度過年度",464,0,0,464,0,464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1511,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023909,"奈良市百楽園一丁目８－３０                 ","坂本 清人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3782,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,559,0,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市恋の窪東町140-2                 ","井岡 俊郎                         ","        ",2020,10,"水道事業会計    ",282271500,282271500,0,0,"                                        "]
[3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",193996,17636,176360,176360,0,193996,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1544,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23244474,23244474,0,0,"                                        "]
[3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート",7899,718,7181,7181,0,7899,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1586,0,"2020/05/13","2020/05/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3099054,3099054,0,0,"                                        "]
[3867,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2464,0,0,2464,0,2464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1596,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3883,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2478,0,0,2478,0,2478,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1612,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023877,"奈良県奈良市富雄元町四丁目８－１４             ","前田 紀夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3890,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",5310,0,0,5310,0,5310,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1619,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023886,"奈良県奈良市神殿町５９０－２                ","加藤 博美                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3074,279,2795,2795,0,3074,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1635,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023842,"奈良市東登美ヶ丘二丁目１－９                ","北村 修二                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3112,282,2830,2830,0,3112,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1651,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023862,"奈良市あやめ池南五丁目９－１０               ","小島 豊                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",23359,2123,21236,21236,0,23359,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1664,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023887,"奈良県奈良市中町２３５１                  ","矢追 宗一                         ","631-0052",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1723,127,1596,1596,0,1723,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1682,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",4035065,4185242,0,0,"                                        "]
[3986,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",118,0,0,118,0,118,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1701,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023848,"奈良市此瀬町３５４                     ","川尻 千代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1704,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",18696,18696,0,0,"                                        "]
[4012,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1323,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",830415,866715,0,0,"                                        "]
[4027,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,566,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4034,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4061,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０",77000,7000,70000,70000,0,77000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1714,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",43590675,43590675,0,0,"                                        "]
[4064,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ５件 平成３１年度過年度",15340,0,0,15340,0,15340,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,578,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4088,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,79150,79150,0,87065,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1727,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",9247623,37310435,0,0,"                                        "]
[4095,"下水道使用料（上水併用） 銀行入金分 ４０件 令和２年度現年度分        ",1590897,0,0,1590897,0,1590897,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,583,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4110,"施設分担金 φ20 4件 φ13～25 1件                  ",1079100,0,0,1079100,0,1079100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,587,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4140,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１４日収入分       ",5426,0,0,5426,0,5426,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,600,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","坊屋敷町                          ","関川 昌宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4151,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,494,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁こぶしが丘                       ","坂本 真紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4173,"水道料金 銀行入金分 ８１件 令和２年度現年度分                ",376587,0,0,376587,0,376587,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4181,"設計審査・工事検査手数料 審査2件 4,000円 検査2件 4,000円    ",8000,0,0,8000,8000,8000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,611,0,0,"2020/05/13","2020/05/13",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",7301000,7301000,0,0,"                                        "]
[4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,616,0,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","法蓮町                           ","岩﨑 友希                         ","        ",2020,10,"水道事業会計    ",563600,563600,0,0,"                                        "]
[4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分                   ",2279851,207259,2072592,2072592,0,2279851,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1778,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[4267,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45",10082,916,0,10082,0,10082,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1190,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4283,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ",98525,8956,0,98525,0,98525,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1232,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4290,"自動車重量税 奈良４００た３６９６                       ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1256,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4310,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",33318,2468,0,33318,0,33318,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1345,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4313,"通勤手当（月額会計年度任用職員） ５月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1348,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4332,"通勤手当（時間額会計年度任用職員） ４月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1385,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4348,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1408,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4355,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1418,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4375,"都祁建設企業債支払利息 5月29日支払分 1件                 ",10364,0,10364,10364,0,10364,"210301-0200",0,"712010-1500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1787,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"都祁建設企業債利息　","          ","都祁建設企業債利息　","未払金　　　　　　　",2,1,1," ","    ",10601," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,10,"水道事業会計    ",27597636,27597636,0,0,"                                        "]
[4378,"農業集落排水処理施設使用料（上水併用） 全１,０３８件             ",2382976,0,0,2382976,0,2382976,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1790,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4399,"通勤手当 職員５月分                              ",205590,18690,186900,186900,0,205590,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1809,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4404,"手当 職員５月分                                ",744061,0,744061,744061,0,744061,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1814,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4421,"給料 職員５月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1831,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13376400,13376400,0,0,"                                        "]
[4428,"手当 職員５月分                                ",178623,0,178623,178623,0,178623,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1838,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4594982,4594982,0,0,"                                        "]
[4454,"自動車重量税 奈良４８０す１２３                        ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1854,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",395400,395400,0,0,"                                        "]
[4487,"手当 再任用職員５月分                             ",40832,0,40832,40832,0,40832,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1876,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",24196135,24196135,0,0,"                                        "]
[4494,"通勤手当 再任用職員５月分                           ",14500,1318,13182,13182,0,14500,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1883,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4511,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ    ",530176,48197,481979,481979,0,530176,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1900,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10065850,10065850,0,0,"                                        "]
[4521,"市町村職員共済組合負担金 ５月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1910,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",71939514,71939514,0,0,"                                        "]
[4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋                   ",950,86,864,864,0,950,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1926,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",2087928,2094235,0,0,"                                        "]
[4566,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",4366,0,0,4366,0,4366,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,636,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4574,"水道料金 銀行入金分 ９２件 令和２年度現年度分                ",358967,0,0,358967,0,358967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ",53108,4828,48280,48280,0,53108,"410113-4300",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1945,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38712," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",55792,56892,0,0,"                                        "]
[4602,"水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分        ",4708,0,0,4708,0,4708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4622,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３",12000,0,12000,12000,0,12000,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1963,0,"2020/05/01","2020/05/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003690,"奈良市高天町２２－２明治安田生命ビル３階          ","一般財団法人奈良県社会保険協会 会長 小山新造       ","630-8241",2020,10,"水道事業会計    ",2019380,2019380,0,0,"                                        "]
[4650,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1242,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",59281,"                              ","村田 大                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4657,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4673,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1594,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023854,"奈良市中山町１３５５－１                  ","出口 武男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4680,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3068,0,0,3068,0,3068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1601,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023860,"奈良市法蓮町２５８－２５                  ","藤田 好子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4697,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1618,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023889,"奈良県奈良市学園南一丁目４－３               ","大谷 直弘                         ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4702,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1623,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023895,"奈良県奈良市高畑町１５０３－１１              ","杉山 昌子                         ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4722,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1643,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4738,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4745,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1666,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4765,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1688,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023865,"奈良市般若寺町１９４－１                  ","中口 雅人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4768,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2344,173,0,2344,0,2344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1691,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023867,"奈良市敷島町二丁目５４６－４３               ","柏原 純二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4800,"水道料金 ゆうちょ銀行入金分 ７２件 令和２年度現年度分            ",204858,0,0,204858,0,204858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4807,"水道料金 銀行入金分 １０件 平成３１年度過年度分               ",28445,0,0,28445,0,28445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4823,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh           ",4312,392,0,4312,0,4312,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1754,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4843,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件         ",3420670,310970,0,3420670,0,3420670,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1731,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",164340050,168084890,0,0,"                                        "]
[4846,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",17346,0,0,17346,0,17346,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,659,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4861,"水道料金 コンビニ入金分 １,４４４件 平成３１年度過年度分          ",4696424,0,0,4696424,0,4696424,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4906,"手当 職員５月分                                ",1095447,0,0,1095447,0,1095447,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1805,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4922,"通勤手当 職員５月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1821,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4929,"給料 職員５月分                                ",2482900,0,0,2482900,0,2482900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1828,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4945,"給料 再任用職員５月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1872,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23532200,23532200,0,0,"                                        "]
[4963,"給料 再任用職員５月分                             ",204160,0,0,204160,0,204160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1890,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4971,"市町村職員共済組合負担金 ５月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1908,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1295814,1295814,0,0,"                                        "]
[4991,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",10306,0,0,10306,0,10306,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4998,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,670,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁白石町                         ","橋本 小百合                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分    ",644284,58571,585713,585713,0,644284,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2017,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",51927411,51927411,0,0,"                                        "]
[5045,"仮設用前受金を水道料金に振替  令和2年5月21日 精算分  計 2 件    ",20250,0,0,20250,0,20250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5059,"自動車重量税 奈良５００ふ４３８５                       ",34200,0,34200,34200,0,34200,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2036,0,"2020/05/22","2020/05/22",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",361200,361200,0,0,"                                        "]
[5069,"水道料金 銀行入金分 ８３件 令和２年度現年度分                ",2238967,0,0,2238967,0,2238967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5076,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",254054,0,0,254054,0,254054,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,685,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5096,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,0,670680,0,670680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1333,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5112,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1433,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5119,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円           ",4040,367,0,4040,0,4040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1505,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5126,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率",22464,1664,0,22464,0,22464,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1527,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003011,"奈良市南市町５番地                     ","吉田園 吉田清次                      ","630-8373",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5141,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",42647,3877,0,42647,0,42647,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1583,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5161,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,0,134200,0,134200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1755,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5164,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",57200,5200,0,57200,0,57200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1764,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5184,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分    ",1611,0,0,1611,0,1611,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1941,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023081,"奈良市柏木町５１１－４ ローブレオークラⅡ－２０３号    ","大東建託パートナーズ（株） 代表取締役 佐藤 功次     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5192,"下水道使用料（上水併用） 銀行入金分 ９１件 令和２年度現年度分        ",976096,0,0,976096,0,976096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,688,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5211,"水道料金 ゆうちょ銀行入金 ２件 令和２年度現年度分              ",8805,0,0,8805,0,8805,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5229,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,497401,497401,0,547141,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",50527074,50527074,0,0,"                                        "]
[5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日      ",4400,400,4000,4000,0,4400,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2061,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40904," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003435,"京都府相楽郡精華町大字南稲八妻小字政ケ谷６８        ","㈱クリーンサービス山城 代表取締役 津路正志        ","619-0243",2020,10,"水道事業会計    ",2212447,2212447,0,0,"                                        "]
[5256,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",10974,0,0,10974,0,10974,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,705,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円      ",14940,1358,13582,13582,0,14940,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2078,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",43471499,43471499,0,0,"                                        "]
[5306,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×",3108,282,2826,2826,0,3108,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2087,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35622," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",249642,249642,0,0,"                                        "]
[5327,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",21956,0,0,21956,0,21956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5337,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２）件       ",37094,0,0,37094,0,37094,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1725,0,"2020/05/26","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5354,"仮設用前受金 窓口入金分 １件 追徴（３）件 ０２５０７１／ ３１５１８０／３１",107110,0,0,107110,0,107110,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,722,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5364,"下水道使用料（上水併用） ゆうちょ銀行入金 ４５件 令和２年度現年度分     ",114930,0,0,114930,0,114930,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,725,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5380,"水道料金 コンビニ入金分 １件 平成３０年度過年度分              ",675,0,0,675,0,675,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,4,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5388,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月",3212,0,0,3212,0,3212,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2118,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023971,"奈良市忍辱山町１０１３                   ","安西 敬介                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5418,"自動車重量税 奈良４８０か６５１０                       ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2130,0,"2020/05/26","2020/05/26",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",354600,354600,0,0,"                                        "]
[5433,"水道管破裂修繕工事に伴う事故原因者負担金                    ",68860,0,0,68860,68860,68860,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/05/26","2020/05/26",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西淀川区佃１－２３－８                ","株式会社 月葉 他１件                   ","        ",2020,10,"水道事業会計    ",3402910,3402910,0,0,"                                        "]
[5441,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181  ",63420,0,0,63420,0,63420,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5461,"施設分担金 φ20 19件 φ13～20 2件                 ",4171200,379200,0,4171200,3792000,3792000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,753,0,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市八条一丁目839-1                 ","畑田 至孝（他20件）                   ","        ",2020,10,"水道事業会計    ",268483000,268483000,0,0,"                                        "]
[5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ",126836,9470,117366,117366,0,126836,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2161,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[5513,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３７件 令和２年度現年度分   ",280368,0,0,280368,0,280368,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,761,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5522,"下水道使用料（上水併用） 銀行入金分 ９６件 令和２年度現年度分        ",1174454,0,0,1174454,0,1174454,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,765,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5537,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分    ",75520,0,0,75520,0,75520,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,774,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5557,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",60975,0,0,60975,0,60975,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2063,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28611919,28611919,0,0,"                                        "]
[5560,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",36700,0,0,36700,0,36700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2066,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",7654399,7654399,0,0,"                                        "]
[5580,"電話料金（携帯電話） 5月請求分 090-7690-3958          ",13334,1212,0,13334,0,13334,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1774,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5596,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",5757,523,0,5757,0,5757,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1923,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",94537,94537,0,0,"                                        "]
[5603,"下水道使用料（上水併用） 全１０２，００６件                  ",331698407,0,0,331698407,0,331698407,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1788,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5609,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",354,0,0,354,0,354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1794,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5627,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）     ",168650,0,0,168650,0,168650,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,772,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5647,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円    ",9600,0,0,9600,0,9600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,787,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号 サンワシティ西大寺5F  ","三和住宅株式会社 代表取締役 小林 正樹（他4件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5656,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",189863,0,0,189863,0,189863,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,22800,22800,0,25080,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5748728,5748728,0,0,"                                        "]
[5688,"水道料金 コンビニ入金分 ３,７４０件 令和２年度現年度分           ",8523941,0,0,8523941,0,8523941,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5696,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 令和２年度現年度分",3776,0,0,3776,0,3776,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,809,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5717,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分  ",1847,0,0,1847,0,1847,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2192,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023976,"奈良市芝辻町二丁目５－１９ ラークハイツ新大宮２０２号室  ","細川 隆史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5726,"仮設用前受金 窓口入金分 ６件 ０２５０７７／０２５０７８／０２５０７９／０２５",380000,0,0,380000,0,380000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,824,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園南三丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5743,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,831,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5750,"施設分担金 φ20 1件 φ13～20 3件                  ",509300,0,0,509300,0,509300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,833,0,0,"2020/05/27","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市松陽台三丁目10-25                ","松田 重子（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03",10940,994,9946,9946,0,10940,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2208,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",4022947,4022947,0,0,"                                        "]
[5796,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,4000,4000,0,"110109-0500","152010-6000","611060-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,837,0,0,"2020/05/28","2020/05/28",21,"非課税       ",0,21,"非課税       ",0,"          ","月ヶ瀬手数料　　　　","手数料未収金　　　　","月ヶ瀬手数料　　　　",2,1,1,0,"その他 ",25012,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","奈良県山辺郡山添村広瀬293                ","今本 浩史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,9000,9000,0,9900,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2232,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,2804792,0,0,"                                        "]
[5827,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1449800,131800,1318000,1318000,0,1449800,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2254,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",7046360,27184430,0,0,"                                        "]
[5836,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円          ",31295,2845,0,31295,0,31295,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1748,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5856,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,0,15780,0,15780,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1966,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5863,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1990,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46300," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5878,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分 ",26383,2398,0,26383,0,26383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2019,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5894,"基盤共通制御ソフトの賃貸借 ５月分                       ",38720,3520,0,38720,0,38720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2072,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5901,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×",8615,783,0,8615,0,8615,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2089,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38124," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5921,"自動車損害賠償責任保険料 奈良４８０え９８０                  ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2135,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5924,"備消品費 懸垂幕（水道週間用） 80,000円×１枚              ",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2146,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5970,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分    ",82446,0,0,82446,0,82446,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,850,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5978,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,20000,20000,0,20000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",147878409,147878409,0,0,"                                        "]
[6000,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",10572,0,0,10572,0,10572,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6033,"水道料金 銀行入金分 １７件 平成３１年度過年度分               ",283116,0,0,283116,0,283116,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6036,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,866,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6090,"維持管理用材料（興ヶ原配水池監視装置用）                    ",76450,6950,69500,69500,0,76450,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2310,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,10,"水道事業会計    ",42753769,42849249,0,0,"                                        "]
[6108,"局用地使用料 配電用支持物設置のため コンクリート柱(第2種電柱)1本：1100",1230,0,0,1230,0,1230,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,869,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6122,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",2270,0,0,2270,0,2270,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,174,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",20020," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分    ",606103,0,0,606103,0,606103,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,873,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6153,"過誤納入金の為 銀行入金分 １件 令和２年６月１日収入分            ",18362,0,0,18362,0,18362,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,884,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町一丁目                       ","住宅型有料老人ホーム 福助２号館              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6174,"水道料金 コンビニ入金分 １,２６５件 平成３１年度過年度分          ",4267194,0,0,4267194,0,4267194,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6181,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分      ",3596,0,0,3596,0,3596,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,893,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6193,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分   ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,899,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6205,"水道料金 銀行入金分 １２７件 令和２年度現年度分               ",943885,0,0,943885,0,943885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6229,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",9558,0,0,9558,0,9558,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,914,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6252,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,0,547141,0,547141,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6259,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）       ",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2148,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[6276,"仮設用前受金を水道料金に振替  令和2年6月4日 精算分  計 2 件     ",10450,0,0,10450,0,10450,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/05","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6286,"水道メーター（固定） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"410707-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",7200,7200,0,0,"                                        "]
[6305,"下水道使用料（上水併用） 銀行入金分 １件 平成２９年度過年度分        ",2436,0,0,2436,0,2436,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,922,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6325,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件       ",145060,0,0,145060,0,145060,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2384,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6333,"臨時用前受金 窓口入金分 １件 １０６３８６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,932,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","右京四丁目                         ","川嶋 輝                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6351,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円   ",12000,0,0,12000,0,12000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,936,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台一丁目2-6-108             ","岸田 健（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",176924,16084,160840,160840,0,176924,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2400,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21398630,21398630,0,0,"                                        "]
[6376,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円",6367,579,5788,5788,0,6367,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2409,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40404," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",618295,628283,0,0,"                                        "]
[6383,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 令和２年度現年度分    ",28438,0,0,28438,0,28438,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,945,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6410,"通勤手当（時間額会計年度任用職員） ５月分                   ",6080,552,5528,5528,0,6080,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2436,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",143997329,143997329,0,0,"                                        "]
[6417,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2442,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",22478549,22478549,0,0,"                                        "]
[6433,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,117558,117558,0,117558,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2457,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",73924008,73924008,0,0,"                                        "]
[6465,"水道料金 臨時・仮設分 ５月分 平松四丁目 一建設（株）他 ５７件 1,827?",1004850,91350,0,1004850,913500,913500,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6327536587,6327536587,0,0,"                                        "]
[6468,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分          ",12562,1142,0,12562,0,12562,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2074,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40454," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6488,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×",163460,14860,0,163460,0,163460,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2163,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6495,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,0,25080,0,25080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6511,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1",16087,1462,0,16087,0,16087,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2202,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6531,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2241,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6538,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2248,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6547,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,0,20000,0,20000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6560,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月    ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2302,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023981,"奈良市北之庄町５－１                    ","新明金属工業（株） 代表取締役 仲西 一之         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6596,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2500,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",143923087,143923087,0,0,"                                        "]
[6611,"臨時用前受金を水道料金に振替  令和2年6月8日 精算分  計 1 件     ",2200,0,0,2200,0,2200,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/09","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件        ",18023720,1638520,16385200,16385200,0,18023720,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2523,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[6654,"水道料金 ゆうちょ銀行入金分 １５件 令和２年度現年度分            ",42706,0,0,42706,0,42706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6663,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",8510,0,0,8510,0,8510,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6689,"自動車重量税 奈良４８０こ８０１１                       ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2549,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",299900,299900,0,0,"                                        "]
[6697,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1240,0,1240,1240,0,1240,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2557,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7807255,7807255,0,0,"                                        "]
[6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",82280,7480,74800,74800,0,82280,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2582,0,"2020/06/10","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",2952801,2952801,0,0,"                                        "]
[6746,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分",4426,0,0,4426,0,4426,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2601,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900015815,"奈良県奈良市大安寺一丁目２０－３ エクレール大安寺 １０２号","岡 あゆみ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6756,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6770,"下水道使用料（上水併用） 窓口入金分 ７件 令和２年度現年度分         ",7434,0,0,7434,0,7434,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,970,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6778,"電話料金（携帯電話） 6月請求分 090-8210-0340          ",2435,221,2214,2214,0,2435,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2612,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3492273,3492273,0,0,"                                        "]
[6798,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 令和２年度現年度分",6844,0,0,6844,0,6844,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,982,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ",140670,12788,127882,127882,0,140670,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2623,0,"2020/06/11","2020/06/10",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",26098394,26098394,0,0,"                                        "]
[6821,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円    ",8800,0,0,8800,8800,8800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,989,0,0,"2020/06/09","2020/06/09",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市北永井町365 コージーコート北永井207      ","朝日 大輔（他3件）                    ","        ",2020,10,"水道事業会計    ",6803800,6803800,0,0,"                                        "]
[6828,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",15694,0,0,15694,0,15694,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,990,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",45980,4180,41800,41800,0,45980,"210111-3100",0,"711060-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2626,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17901," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",4409960,5949960,0,0,"                                        "]
[6866,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",91601,0,0,91601,0,91601,0,0,"335530-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2638,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6869,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件           ",683816,0,0,683816,0,683816,0,0,"335530-7000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2641,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6893,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件       ",48450,0,0,48450,0,48450,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2379,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6900,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,6700,6700,0,7236,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2648,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",146704,2784246,0,0,"                                        "]
[6920,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1006,0,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25633," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市針ヶ別所町147-1                 ","シンレキ工業株式会社 関西事業所 所長 茂呂 康輝     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2877,261,2616,2616,0,2877,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2676,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023950,"奈良県奈良市菅原町３９６－９                ","李 尚樹                          ","631-0842",2020,10,"水道事業会計    ",3596922,3795297,0,0,"                                        "]
[6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2683,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023963,"奈良県奈良市大安寺五丁目８－３－１             ","福本 すずえ                        ","630-8133",2020,10,"水道事業会計    ",3596922,3776293,0,0,"                                        "]
[6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",682,62,620,620,0,682,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2699,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023967,"奈良県奈良市石木町６４８－５                ","北村 芙美代                        ","631-0054",2020,10,"水道事業会計    ",3596922,3599122,0,0,"                                        "]
[6968,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1010,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6984,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",18815,0,0,18815,0,18815,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7003,"会計年度任用職員 期末手当 ６月分                       ",150540,0,150540,150540,0,150540,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2721,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",18601799,18601799,0,0,"                                        "]
[7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,1400,1400,0,1540,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2727,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023917,"奈良県奈良市藤原町９７                   ","藤井 正則                         ","630-8421",2020,10,"水道事業会計    ",6326927580,6326927580,0,0,"                                        "]
[7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",171,15,156,156,0,171,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2744,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023969,"奈良県奈良市鹿野園町３５３－２               ","福島 宏将                         ","630-8425",2020,10,"水道事業会計    ",6326938845,6326938845,0,0,"                                        "]
[7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1100,100,1000,1000,0,1100,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2751,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",6326971420,6326971420,0,0,"                                        "]
[7060,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分            ",26410,0,0,26410,0,26410,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7063,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",3729,0,0,3729,0,3729,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7085,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2779,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7098,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2792,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7105,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2799,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7129,"手当 職員６月分                                ",1687791,0,1687791,1687791,0,1687791,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2821,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",46114804,46114804,0,0,"                                        "]
[7132,"手当 職員６月分                                ",192107,0,192107,192107,0,192107,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2824,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2969995,2969995,0,0,"                                        "]
[7152,"給料 職員６月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2844,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12040600,12040600,0,0,"                                        "]
[7160,"通勤手当 職員６月分                              ",4900,445,4455,4455,0,4900,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2852,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4398237,4398237,0,0,"                                        "]
[7186,"給料 再任用職員６月分                             ",255200,0,255200,255200,0,255200,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2878,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19882554,19882554,0,0,"                                        "]
[7211,"市町村職員共済組合負担金 ６月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2903,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",67388221,67388221,0,0,"                                        "]
[7214,"市町村職員共済組合負担金 ６月分                        ",108044,0,108044,108044,0,108044,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2906,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1347106,1347106,0,0,"                                        "]
[7240,"下水道使用料（上水併用） コンビニ入金分 ５９６件 令和２年度現年度分     ",999376,0,0,999376,0,999376,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1028,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7247,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",41057,0,0,41057,0,41057,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7262,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円 ",18480,1680,0,18480,0,18480,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2311,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7269,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円",4119,374,0,4119,0,4119,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2340,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40404," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7285,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル",1091,99,0,1091,0,1091,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2365,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20420," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7305,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2417,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020765,"奈良県天理市二階堂上ノ庄町２６５－１            ","コマツ教習所㈱奈良センタ 所長 今福 周二         ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7312,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2440,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7328,"通勤手当（時間額会計年度任用職員） ５月分                   ",10200,927,0,10200,0,10200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2456,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7341,"手当（時間額会計年度任用職員） ５月分                     ",11892,0,0,11892,0,11892,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2469,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7354,"給料（月額会計年度任用職員） ６月分                      ",254625,0,0,254625,0,254625,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2494,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7370,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ",9790,890,0,9790,0,9790,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2542,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30114," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7377,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分   ",5003,0,0,5003,0,5003,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2555,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023985,"奈良市疋田町三丁目２－３６                 ","河 明秀                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7436,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",12873,0,0,12873,0,12873,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1036,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7443,"施設分担金 φ13 1件 φ20 8件                     ",1780900,161900,0,1780900,1619000,1619000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1042,0,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市西区阿波座一丁目4番4号            ","野村不動産株式会社西日本支社 住宅事業推進部長 吉村 敦（他","        ",2020,10,"水道事業会計    ",255383100,255383100,0,0,"                                        "]
[7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2935,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8318775,8318775,0,0,"                                        "]
[7478,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",3531,0,0,3531,0,3531,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ",48563658,4414878,44148780,44148780,0,48563658,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2944,0,"2020/05/31","2020/05/31",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",649048221,649048221,0,0,"                                        "]
[7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・",8800,800,8000,8000,0,8800,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2958,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",946205,946205,0,0,"                                        "]
[7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",13200,977,12223,12223,0,13200,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2965,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",4942464,4942464,0,0,"                                        "]
[7539,"下水道使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分        ",4012,0,0,4012,0,4012,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1063,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",16956,0,0,16956,0,16956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7561,"水道料金 窓口入金分 ２４件 平成３１年度過年度分               ",73776,0,0,73776,0,73776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３",23364,2124,21240,21240,0,23364,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2982,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",20850841,20850841,0,0,"                                        "]
[7585,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",15458,0,0,15458,0,15458,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1078,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7645,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7648,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",2480,0,0,2480,0,2480,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2558,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",11867848,11867848,0,0,"                                        "]
[7665,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1193668,108501,0,1193668,0,1193668,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2526,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7674,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",21030,1911,0,21030,0,21030,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2754,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",9489469,9489469,0,0,"                                        "]
[7694,"給料 職員６月分                                ",7158800,0,0,7158800,0,7158800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2811,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7714,"通勤手当 職員６月分                              ",235497,21408,0,235497,0,235497,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2831,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7717,"通勤手当 職員６月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2834,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7737,"給料 再任用職員６月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2866,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7748,"通勤手当 再任用職員６月分                           ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2877,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7759,"手当 再任用職員６月分                             ",20416,0,0,20416,0,20416,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2888,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7766,"市町村職員共済組合負担金 ６月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2901,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1199645,1199645,0,0,"                                        "]
[7792,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円  ",28800,0,0,28800,28800,28800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1085,0,0,"2020/06/17","2020/06/17",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府東大阪市吉原二丁目9-18-101          ","木村 忠嗣（他7件）                    ","        ",2020,10,"水道事業会計    ",6538600,6538600,0,0,"                                        "]
[7821,"会計年度任用職員給料に係る税預り分 ６月２２日支給分 所得税１９，０３０円 住民",26130,0,0,26130,0,26130,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1089,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額及び時間額） １９名         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",39600,3600,36000,36000,0,39600,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3038,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",20729511,20729511,0,0,"                                        "]
[7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０",3080,280,2800,2800,0,3080,"410107-2500",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3040,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",244009,244009,0,0,"                                        "]
[7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク",17842,1623,16219,16219,0,17842,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3046,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",3112797,3112797,0,0,"                                        "]
[7871,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1108,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7887,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10627,0,0,10627,0,10627,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2370,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018185,"奈良市学園北一丁目１６番３０ サンライフ学園前 １１０号  ","嘉陽 律子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7894,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2665,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023916,"奈良県奈良市大安寺五丁目６－１９              ","濱田 奎子                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2685,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023965,"奈良県奈良市古市町１７０５－５               ","阿南 和幸                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",23650,2150,0,23650,0,23650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2689,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7936,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2725,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7952,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",7331,666,0,7331,0,7331,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2746,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7959,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4292,0,0,4292,0,4292,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2765,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023915,"奈良県奈良市高畑町６３７                  ","閼伽井庵 代表役員 森田 康友               ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7966,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2772,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7982,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2788,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023949,"奈良県奈良市平松三丁目２６－５               ","角中 純一                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7997,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件     ",2074,188,0,2074,0,2074,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2809,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023993,"奈良市恋の窪一丁目１７－１５                ","斉藤 嘉一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8013,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料 ",17100,0,17100,17100,0,17100,"210113-1700",0,"711070-1700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3058,0,"2020/06/22","2020/06/22",21,"非課税       ",0,21,"非課税       ",0,"研修費　　　　　　　","          ","研修費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",1800," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018696,"東京都港区芝浦２－１１－５五十嵐ビルディング        ","（一財）省エネルギーセンター 会長 藤 洋作        ","108-0023",2020,10,"水道事業会計    ",3906900,3906900,0,0,"                                        "]
[8045,"臨時用前受金 窓口入金分 １件 ０４８７２６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1125,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","山陵町                           ","大森 健人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8052,"仮設用前受金を水道料金に振替  令和2年6月22日 精算分  計 3 件    ",59400,0,0,59400,0,59400,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8068,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",1337222,0,0,1337222,0,1337222,0,0,"335550-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3081,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","社会保険料等預り金　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8092,"臨時用前受金 窓口入金分 １件 １９５１９９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1132,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条栄町                          ","株式会社 新田水道 代表取締役 新田 寿美         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分           ",63989,0,0,63989,0,63989,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０",41976,3816,38160,38160,0,41976,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3140,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",42482298,42482298,0,0,"                                        "]
[8152,"期末・勤勉手当 職員６月分                           ",1624667,0,1624667,1624667,0,1624667,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3147,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12085679,12085679,0,0,"                                        "]
[8173,"メールシーラー賃借及び保守料 ６月分                      ",37400,3400,0,37400,0,37400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2402,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004727,"大阪市北区中津五丁目４番１０号               ","日通商事㈱大阪支店 支店長 日比 伸幸           ","530-0071",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8193,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800",40260,3660,0,40260,0,40260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2530,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25190," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8200,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",153912,13992,0,153912,0,153912,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2583,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8208,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０",13920,1265,0,13920,0,13920,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2619,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38130," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8222,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分 ",1393,0,0,1393,0,1393,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2647,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023992,"奈良市薬師堂町２０                     ","小西 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8242,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2732,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8245,"自動車損害賠償責任保険料 奈良４００た７１８８                 ",15050,0,0,15050,0,15050,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2748,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8265,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",1430000,130000,0,1430000,0,1430000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2945,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40705," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8281,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分  ",2083,0,0,2083,0,2083,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2991,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024000,"奈良市西九条町二丁目１１－６ コム アニモ ３０１号    ","塚原 愛                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8305,"期末・勤勉手当 再任用職員６月分                        ",91846,0,91846,91846,0,91846,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3169,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",11993833,11993833,0,0,"                                        "]
[8333,"施設分担金 φ25 1件                            ",352000,32000,0,352000,320000,320000,0,"311301-0200","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1140,0,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"          ","都祁施設分担金　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25633,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",843900,843900,0,0,"                                        "]
[8336,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1141,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",71005,0,0,71005,0,71005,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3213,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,36499952,0,0,"                                        "]
[8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",10248,0,0,10248,0,10248,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",17369,0,0,17369,0,17369,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分               ",16461515,0,0,16461515,0,16461515,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",41597,0,0,41597,0,41597,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1181,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市川之上突抜北方町1番                 ","株式会社 I.Eサポ-ト 代表取締役 山崎 昴哉      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8466,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",58800,0,0,58800,0,58800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1183,0,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他15件）         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",191268,17388,173880,173880,0,191268,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3253,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",19897713,19897713,0,0,"                                        "]
[8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）       ",3885,353,3532,3532,0,3885,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3276,0,"2020/06/29","2020/06/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",24050043,24050043,0,0,"                                        "]
[8542,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良",18632,0,0,18632,0,18632,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2610,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45809," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二名四丁目１３３２－１                ","和田久子                          ","        ",2020,10,"水道事業会計    ",215675577,723086464,0,0,"                                        "]
[8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",74280,0,0,74280,0,74280,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3083,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11134243,11134243,0,0,"                                        "]
[8565,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",50905,4627,0,50905,0,50905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3098,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台 ",22087,1898,0,22087,0,22087,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2932,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2934,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8598,"下水道使用料（上水併用） 全１０６，３３４件                  ",326729047,0,0,326729047,0,326729047,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2635,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分                ",41029,0,0,41029,0,41029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8632,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",11564,0,0,11564,0,11564,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1200,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額                 ",89615000,0,0,89615000,0,89615000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3141,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8664,"期末・勤勉手当 再任用職員６月分                        ",146752,0,0,146752,0,146752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3168,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",40687690,40687690,0,0,"                                        "]
[8680,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",65884,0,0,65884,0,65884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3187,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1281222,1281222,0,0,"                                        "]
[8684,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",98860,0,0,98860,0,98860,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3191,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1805115,1805115,0,0,"                                        "]
[8703,"証書等交付法定手数料                              ",300,0,300,300,0,300,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3298,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015521,"奈良県奈良市登美ケ丘４丁目２番５号             ","ＡＳＵＲＡ 青山 雅史                   ","631-0004",2020,10,"水道事業会計    ",2047747,2179747,0,0,"                                        "]
[8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月",467916,42531,425385,425385,0,467916,"210116-5300",0,"711077-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3299,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",4776710,4776710,0,0,"                                        "]
[8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",337600,0,0,337600,0,337600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1218,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","広島県広島市西区庚午北一丁目17番23号          ","株式会社マリモ 代表取締役 深川 真 他 88件      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月",105600,9600,96000,96000,0,105600,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3309,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004650,"奈良市西大寺赤田町一丁目７番１号              ","社会医療法人平和会 吉田病院 産業医 中谷 琢       ","631-0818",2020,10,"水道事業会計    ",30409919,71219347,0,0,"                                        "]
[8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ",748,68,680,680,0,748,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3318,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35628," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",206335,206335,0,0,"                                        "]
[8773,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分  ",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1229,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1230,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","芝辻町一丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",515400,515400,0,0,"                                        "]
[8776,"過誤納入金を水道料金に充当 現年度分 ２１件 令和２年度現年度分        ",54136,0,0,54136,0,54136,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18310," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8777,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分        ",21961,0,0,21961,0,21961,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18320," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8778,"過誤納入金を下水道料金に充当 現年度分 １１件 令和２年度現年度分       ",18766,0,0,18766,0,18766,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18330," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8779,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",7616,0,0,7616,0,7616,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18340," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8780,"過誤納入金を農業集落排水処理施設使用料に充当 現年度分 １件 令和２年度現年度分",4012,0,0,4012,0,4012,0,0,"335550-1000","335530-5000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","農業集落排水処理施設",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8781,"過誤納入金を月ヶ瀬簡易水道料金に充当 現年度分 １件 令和２年度現年度分    ",803,0,0,803,0,803,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8783,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",515100,515100,0,0,"                                        "]
[8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低",33383,3034,30349,30349,0,33383,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3322,0,"2020/06/24","2020/06/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2554335,2554335,0,0,"                                        "]
[8786,"施設分担金 φ20 2件                            ",418000,38000,0,418000,380000,380000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",232891400,232891400,0,0,"                                        "]
[8787,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,10800,10800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",6089800,6089800,0,0,"                                        "]
[8788,"施設分担金 φ20 2件                            ",418000,0,0,418000,0,418000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8789,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,0,10800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分               ",4015292,0,0,4015292,0,4015292,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",48972,0,0,48972,0,48972,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8792,"下水道使用料（上水併用） 銀行入金分 ７３件 令和２年度現年度分        ",3305943,0,0,3305943,0,3305943,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1235,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8793,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分        ",29146,0,0,29146,0,29146,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1236,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8794,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分  ",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1237,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8795,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",2750,0,0,2750,0,2750,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8796,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",8668,0,0,8668,0,8668,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8797,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",36646,0,0,36646,0,36646,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8798,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分     ",18054,0,0,18054,0,18054,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1238,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8799,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",118,0,0,118,0,118,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1239,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",2167984,0,0,2167984,0,2167984,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1240,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分            ",194395,0,0,194395,0,194395,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",62299,0,0,62299,0,62299,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分            ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分            ",3152,0,0,3152,0,3152,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8806,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５０件 令和２年度現年度分    ",116074,0,0,116074,0,116074,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1241,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8807,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",25724,0,0,25724,0,25724,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1242,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8808,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２８年度過年度分    ",2320,0,0,2320,0,2320,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1243,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8809,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1244,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8810,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月３０日収入分       ",10076,0,0,10076,0,10076,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1245,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大安寺五丁目                        ","福本 すずえ 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8811,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス ",6749,613,6136,6136,0,6749,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3323,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1892934,1892934,0,0,"                                        "]
[8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２",4589,417,4172,4172,0,4589,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3324,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3397731,3590667,0,0,"                                        "]
[8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム",13463,1223,12240,12240,0,13463,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3325,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1621145,1621145,0,0,"                                        "]
[8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円             ",27021,2456,24565,24565,0,27021,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3326,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3370710,3563646,0,0,"                                        "]
[8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ",9637,876,8761,8761,0,9637,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3328,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",2519081,2519081,0,0,"                                        "]
[8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12",6301,572,5729,5729,0,6301,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3329,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",4704777,4704777,0,0,"                                        "]
[8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3",12141,1103,11038,11038,0,12141,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3330,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1880793,1880793,0,0,"                                        "]
[8820,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 令和２年２月分 ",803,0,0,803,0,803,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3331,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024049,"奈良市六条一丁目２０－１８－８               ","池尻 幸司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8821,"過誤納入金のため 銀行入金分 1件 令和２年５月２０日収入日 令和２年２月分  ",1039,0,0,1039,0,1039,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3332,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024050,"奈良市中山町１２１－１                   ","株式会社 レインボートラベル 代表取締役 杉山 大器    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8822,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年５月２５日収入日 令和２年１",6714,0,0,6714,0,6714,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3333,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024051,"奈良市東九条町２５１－１ レオパレスナップシャンブル２０１号","堀之内ブラザー販売 株式会社 代表取締役 堀之内 壮平   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む             ",19652455,0,0,19652455,0,19652455,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1246,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む              ",13530711,0,0,13530711,0,13530711,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1247,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１７１名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8825,"社会保険料被保険者負担分を預かるもの ６月分期末・勤勉 短時間再任用職員    ",591572,0,0,591572,0,591572,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1248,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１４名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"健康保険 ２００，０１０円 介護保険 ３０，６０２円 厚生年金 ３６０，９６０円"]
[8826,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月３０日支給分      ",349483,0,0,349483,0,349483,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1249,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） １１名              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円           ",51518,0,0,51518,0,51518,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1250,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） ９名               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8829,"退職手当に係る所得税 ９６１，０６７円 市町村民税 ４１０，６００円 都道府県民",1645367,0,0,1645367,0,1645367,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1251,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円",330000,30000,300000,300000,0,330000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3337,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016603,"大阪府大阪市北区梅田１丁目１番３号 大阪駅前第３ビル３０階 ","谷口法律事務所 弁護士 谷口 哲一             ","530-0001",2020,10,"水道事業会計    ",30409919,70889347,0,0,"                                        "]
[8839,"仮設用前受金を水道料金に振替  令和2年6月30日 精算分  計 4 件    ",67350,0,0,67350,0,67350,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8844,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",231846400,231846400,0,0,"                                        "]
[8845,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,22800,22800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",6067000,6067000,0,0,"                                        "]
[8846,"水道施設管理システムソフトウェア保守業務委託                  ",74140,6740,67400,67400,0,74140,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3344,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20830," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",151114781,159824330,0,0,"                                        "]
[8847,"施設分担金 φ20 5件                            ",1045000,0,0,1045000,0,1045000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8848,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,0,22800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8896,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26730,0,0,26730,0,26730,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町３－１－２４－２０４              ","山上工務店                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分               ",2466752,0,0,2466752,0,2466752,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分               ",70828,0,0,70828,0,70828,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8899,"下水道使用料（上水併用） 銀行入金分 １０７件 令和２年度現年度分       ",1359504,0,0,1359504,0,1359504,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1258,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8900,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分       ",34338,0,0,34338,0,34338,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1259,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8901,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",1875,0,0,1875,0,1875,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",3456940,0,0,3456940,0,3456940,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1260,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分             ",568,51,517,517,0,568,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3391,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6858498,6858498,0,0,"                                        "]
[9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,3000,3000,0,3300,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3395,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",47105," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",653784,683484,0,0,"                                        "]
[9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分               ",5272212,0,0,5272212,0,5272212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",12727,0,0,12727,0,12727,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",20000,0,0,20000,0,20000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9090,"下水道使用料（上水併用） 銀行入金分 ８５件 令和２年度現年度分        ",2695550,0,0,2695550,0,2695550,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1279,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9091,"下水道使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分        ",3304,0,0,3304,0,3304,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1280,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",3345491,0,0,3345491,0,3345491,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1281,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9094,"過誤納入金の為 銀行入金分 １件 令和２年６月３０日収入分           ",8235,0,0,8235,0,8235,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1282,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町五丁目                        ","水谷 英雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9097,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",4603,0,0,4603,0,4603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9106,"電話料金 令和２年６月請求分（木津浄水場分）                  ",2587,235,2352,2352,0,2587,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3401,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",7600931,7600931,0,0,"                                        "]
[9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）           ",6477,588,5889,5889,0,6477,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3408,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",2410696,2410696,0,0,"                                        "]
[9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,9000,9000,0,9900,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3410,0,"2020/07/02","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",48245443,49855530,0,0,"                                        "]
[9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",231185300,231185300,0,0,"                                        "]
[9132,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",6052200,6052200,0,0,"                                        "]
[9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9134,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,0,14800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9149,"排水設備指定工事店の新規登録手数料が誤って上水道会計に収入されたもの。     ",20000,0,0,20000,0,20000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1296,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市法蓮町632-2 一條館304            ","木下住設 奈良営業所 木下剛志 (他1名)         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9150,"排水設備指定工事店の新規登録手数料2件×10,000円が誤って上水道会計に収入さ",20000,0,0,20000,0,20000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3420,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9153,"排水設備工事責任技術者の登録手数料が誤って上水道会計に収入されたもの。     ",1000,0,0,1000,0,1000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1297,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都府木津川市梅美台四丁目22番地24           ","木下剛志 (他1件)                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25",2552820,0,2552820,2552820,0,2552820,"210105-7300",0,"711030-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",48999220,48999220,0,0,"                                        "]
[9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個  ",190310,0,190310,190310,0,190310,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6582920,6582920,0,0,"                                        "]
[9156,"水道メーター（取替） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"210115-7300",0,"711075-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",365610,365610,0,0,"                                        "]
[9157,"排水設備工事責任技術者の登録手数料2件×500円が誤って上水道会計に収入された為",1000,0,0,1000,0,1000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3423,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ",3049,277,2772,2772,0,3049,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3431,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",650735,680435,0,0,"                                        "]
[9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00",192500,17500,175000,175000,0,192500,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3433,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100005006,"奈良市古市町１６６０の９                  ","㈲カヤキ 代表取締役 榧木勝祥               ","630-8424",2020,10,"水道事業会計    ",18685940,18685940,0,0,"                                        "]
[9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh         ",358578,32593,325985,325985,0,358578,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3458,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",45252622,45252622,0,0,"                                        "]
[9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh          ",39249,3558,35691,35691,0,39249,"210115-2900",0,"711075-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3459,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",442908,442908,0,0,"                                        "]
[9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3306,295,3011,3011,0,3306,"210107-2900",0,"711040-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3472,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129825,129825,0,0,"                                        "]
[9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円               ",512,46,466,466,0,512,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3488,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",2976409,2976409,0,0,"                                        "]
[9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ",116100,10553,105547,105547,0,116100,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3493,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139271406,139271406,0,0,"                                        "]
[9313,"動力料金 排水処理所 他５件 令和２年６月請求分                ",5739981,521813,5218168,5218168,0,5739981,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3503,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,133531425,0,0,"                                        "]
[9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分     ",1401315,127392,1273923,1273923,0,1401315,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3504,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17979835,0,0,"                                        "]
[9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1139085,103533,1035552,1035552,0,1139085,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3506,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,132392340,0,0,"                                        "]
[9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ",239147,21738,217409,217409,0,239147,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3507,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17740688,0,0,"                                        "]
[9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分         ",374675,34036,340639,340639,0,374675,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3508,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6393795,6393795,0,0,"                                        "]
[9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ",96739,8787,87952,87952,0,96739,"210114-2900",0,"711073-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3509,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2457022,2457022,0,0,"                                        "]
[9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円             ",46761,4251,42510,42510,0,46761,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3515,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2721633,0,0,"                                        "]
[9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円            ",1100,0,1100,1100,0,1100,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3516,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2720533,0,0,"                                        "]
[9471,"ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁",72940,0,72940,72940,0,72940,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3394045,3394045,0,0,"                                        "]
[9473,"次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円",123120,0,123120,123120,0,123120,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3270925,3270925,0,0,"                                        "]
[9475,"次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90",13230,0,13230,13230,0,13230,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3257695,3257695,0,0,"                                        "]
[9477,"次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9",146020,0,146020,146020,0,146020,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2772950,2772950,0,0,"                                        "]
[9478,"ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700",51850,0,51850,51850,0,51850,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2721100,2721100,0,0,"                                        "]
[9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫",72930,6630,66300,66300,0,72930,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3608,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月",218790,19890,198900,198900,0,218790,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3609,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件",8187094,744281,0,8187094,7442813,7442813,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",98751376,98751376,0,0,"                                        "]
[9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件 ",1518118,138010,0,1518118,1380108,1380108,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",19910281,19910281,0,0,"                                        "]
[9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分            ",198445,0,198445,198445,0,198445,"210101-5500",0,"711010-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",5290511,5290511,0,0,"                                        "]
[9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分            ",53625,0,53625,53625,0,53625,"210114-5500",0,"711073-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",330450,330450,0,0,"                                        "]
[9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,",320763346,29160304,0,320763346,291603042,291603042,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6005947559,6005947559,0,0,"                                        "]
[9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件     ",34363,0,0,34363,31240,31240,0,"110503-0100","152010-1000","613020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,1,"課税        ",10,"          ","過年度損益修正益　　","給水未収金　　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,-44157,-44157,"                                        "]
[9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件   ",31941,2903,0,31941,29038,29038,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971663241,5971663241,0,0,"                                        "]
[9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件    ",5676,516,5160,5160,0,5676,"210507-0100",0,"713040-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,99,"なし        ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","給水未収金　　　　　",3,2,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3553299,3553299,0,0,"                                        "]
[9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件 ",191407,17400,174007,174007,0,191407,"110101-0100",0,"611010-1000","152010-1000",3,"振替",3,"調定",12,"調定変更  ",2,"マイナス変",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",0,"水道料金収入　　　　","          ","水道料金収入　　　　","給水未収金　　　　　",3,2,1,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971854648,5971854648,0,0,"                                        "]
[9797,"勘定科目の誤りのため、原水及び浄水費から東部管理費に振り替えるもの。      ",1200,0,0,1200,0,1200,0,0,"711073-4300","711010-4300",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","修繕費　　　　　　　","修繕費　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?             ",78012220,7092020,70920200,70920200,0,78012220,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3689,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",571036001,571036001,0,0,"                                        "]
[10088,"令和元年度消費税還付額（57,424,500円）に対する還付加算金（157,00",157000,0,0,157000,157000,157000,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1429,0,0,"2020/07/13","2020/06/29",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",5446770,5446770,0,0,"                                        "]

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[1,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7609711000,7609711000,0,0,"                                        "]
[2,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",127333000,127333000,0,0,"                                        "]
[3,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",25507000,25507000,0,0,"                                        "]
[13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1814066,3181000,0,0,"                                        "]
[14,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[16,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分       ",74460,0,0,74460,0,74460,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,12,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[17,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",10496,0,0,10496,0,10496,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[18,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",3540,0,0,3540,0,3540,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,13,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,14,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","陳 森 他                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[24,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",2315,0,0,2315,0,2315,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[25,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",65127,0,0,65127,0,65127,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[26,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",12786,0,0,12786,0,12786,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[27,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,15,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[28,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",40822,0,0,40822,0,40822,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,16,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[29,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",9512,0,0,9512,0,9512,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,17,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[30,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,18,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分          ",19942,0,0,19942,0,19942,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,19,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,20,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","千代ヶ丘三丁目                       ","一建設 株式会社 奈良営業所 代表取締役 堀口 忠美 他  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[33,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",604700,604700,0,0,"                                        "]
[34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",687,0,0,687,0,687,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[35,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[37,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",118,0,0,118,0,118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,22,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[38,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分   ",108672,0,0,108672,0,108672,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,23,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[39,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,24,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[40,"臨時用前受金を水道料金に振替  令和2年4月1日 精算分  計 5 件     ",25300,0,0,25300,0,25300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[41,"仮設用前受金を水道料金に振替  令和2年4月1日 精算分  計 6 件     ",30760,0,0,30760,0,30760,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",70891,6444,0,70891,64447,64447,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,25,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3302109,3302109,0,0,"                                        "]
[44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",78000,7090,0,78000,70910,70910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,26,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3224109,3224109,0,0,"                                        "]
[45,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[46,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",3420,0,0,3420,0,3420,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[49,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,27,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[50,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分   ",148730,0,0,148730,0,148730,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,28,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[51,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分        ",1393,0,0,1393,0,1393,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,29,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町三丁目                       ","志賀 康朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[52,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",300000,0,0,300000,0,300000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[53,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",572460,0,0,572460,0,572460,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[54,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[55,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",57230,0,0,57230,0,57230,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",5500,500,5000,5000,0,5500,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,10,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",949969,86360,0,949969,863609,863609,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,30,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1434031,1434031,0,0,"                                        "]
[58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円  ",36364,3305,0,36364,33059,33059,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,31,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1397667,1397667,0,0,"                                        "]
[59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",208082,18916,0,208082,189166,189166,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,32,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西区南堀江４丁目２５番２４号             ","㈱アペックス西日本 代表取締役社長 森 吉平        ","        ",2020,10,"水道事業会計    ",1189585,1189585,0,0,"                                        "]
[60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名    ",40500,3681,0,40500,36819,36819,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,33,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","廣岡 克己 ほか２６名                   ","        ",2020,10,"水道事業会計    ",1149085,1149085,0,0,"                                        "]
[197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,394,0,4340,3946,3946,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,34,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",69830,6348,0,69830,63482,63482,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,35,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","福井 聡                          ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[199,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基       ",1890900,0,0,1890900,0,1890900,0,0,"151010-1000","152040-5000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4120,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","受託負担金未収金　　",2,1,1," ","    ",36550," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分           ",205177,0,0,205177,0,205177,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[201,"臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件     ",6050,0,0,6050,0,6050,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[202,"仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件     ",71500,0,0,71500,0,71500,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[203,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",16082,0,0,16082,0,16082,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分               ",167059,0,0,167059,0,167059,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[205,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",242308,0,0,242308,0,242308,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[208,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[346,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,37,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[347,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",81632,0,0,81632,0,81632,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,38,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[348,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",337220,0,0,337220,0,337220,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分              ",9954721,0,0,9954721,0,9954721,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[350,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",150096,0,0,150096,0,150096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,39,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[351,"下水道使用料（上水併用） 銀行入金分 １７８件 平成３１年度過年度分      ",3882531,0,0,3882531,0,3882531,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,40,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[352,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",13570,0,0,13570,0,13570,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,41,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[353,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",334558,0,0,334558,0,334558,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",2189719,0,0,2189719,0,2189719,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,42,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1776,0,0,1776,0,1776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分          ",451902,0,0,451902,0,451902,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",4428,0,0,4428,0,4428,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[358,"令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件",3028075,0,0,3028075,0,3028075,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[359,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",235092,0,0,235092,0,235092,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,43,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[360,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分    ",2581,0,0,2581,0,2581,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,44,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3047,0,0,3047,0,3047,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",11885,0,0,11885,0,11885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[363,"令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１",262008,0,0,262008,0,262008,0,0,"334010-3000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[364,"令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分",12617,0,0,12617,0,12617,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,45,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[366,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",32355,0,0,32355,0,32355,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,46,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[369,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,286,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44741,"                              ","芦田 由樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[370,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,287,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[371,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,288,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",58892,"                              ","福岡 弘樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[372,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,289,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44760,"                              ","久保見 健吾                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[373,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,290,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44479,"                              ","福井 みつよ                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[374,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,291,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",48675,"                              ","西川 由香利                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[375,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,292,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",50079,"                              ","寺内 優仁                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[376,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,293,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",46801,"                              ","中井 邦彦                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[377,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,294,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49978,"                              ","坂井 政則                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[378,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,295,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49944,"                              ","丸田 幸一                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[379,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,296,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[380,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,297,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[381,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,298,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[382,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[383,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,300,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",43123,"                              ","増本 英樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[384,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,301,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65795,"                              ","西岡 正和                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[385,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,302,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60372,"                              ","陣内 高志                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[386,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,303,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",52947,"                              ","荼木原 智実                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[387,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,304,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59410,"                              ","笠原 隆史                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[388,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,305,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",55965,"                              ","中川 学                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[389,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[395,"地方公務員災害補償基金 令和２年度概算負担金                  ",185577,0,185577,185577,0,185577,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,311,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",32626423,32626423,0,0,"                                        "]
[396,"地方公務員災害補償基金 令和２年度概算負担金                  ",79721,0,79721,79721,0,79721,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,312,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8693279,8693279,0,0,"                                        "]
[397,"地方公務員災害補償基金 令和２年度概算負担金                  ",129132,0,129132,129132,0,129132,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,313,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",14984868,14984868,0,0,"                                        "]
[398,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,206959,206959,0,206959,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",27774041,27774041,0,0,"                                        "]
[399,"地方公務員災害補償基金 令和２年度概算負担金                  ",23338,0,23338,23338,0,23338,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,315,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1487662,1487662,0,0,"                                        "]
[400,"地方公務員災害補償基金 令和２年度概算負担金                  ",52929,0,52929,52929,0,52929,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,316,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8992071,8992071,0,0,"                                        "]
[401,"地方公務員災害補償基金 令和２年度概算負担金                  ",530064,0,530064,530064,0,530064,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,317,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",80967936,80967936,0,0,"                                        "]
[402,"地方公務員災害補償基金 令和２年度概算負担金                  ",71465,0,71465,71465,0,71465,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,318,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10920535,10920535,0,0,"                                        "]
[403,"地方公務員災害補償基金 令和２年度概算負担金                  ",16494,0,16494,16494,0,16494,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,319,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2184506,2184506,0,0,"                                        "]
[404,"地方公務員災害補償基金 令和２年度概算負担金                  ",12508,0,12508,12508,0,12508,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,320,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1671492,1671492,0,0,"                                        "]
[405,"地方公務員災害補償基金 令和２年度概算負担金                  ",85732,0,85732,85732,0,85732,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,321,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",11177268,11177268,0,0,"                                        "]
[406,"地方公務員災害補償基金 令和２年度概算負担金                  ",36581,0,36581,36581,0,36581,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,322,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",5321419,5321419,0,0,"                                        "]
[407,"地方公務員災害補償基金 令和２年度概算負担金                  ",150541,0,150541,150541,0,150541,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,323,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10673459,10673459,0,0,"                                        "]
[408,"地方公務員災害補償基金 令和２年度概算負担金                  ",30392,0,30392,30392,0,30392,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,324,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2403608,2403608,0,0,"                                        "]
[413,"行政財産使用料 ９０，１３０円                         ",90130,0,0,90130,0,90130,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4160,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町七丁目１番２０号                ","関西電力㈱ 奈良支社 電力本部長（奈良） 藤原 秀憲    ","630-8115",2020,10,"水道事業会計    ",0,0,0,0]
[414,"行政財産使用料及び二次使用（共架）料 １２，５６０円              ",12560,0,0,12560,0,12560,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4164,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市下三条町１番地１                   ","西日本電信電話㈱奈良支店 支店長 奥野 順也        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[415,"二次使用（共架）料 ７，１９０円                        ",7190,0,0,7190,0,7190,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4167,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","生駒市東生駒１丁目５番地                  ","近鉄ケーブルネットワーク㈱ 代表取締役社長 桑原 克仁   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[416,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1804,0,0,1804,0,1804,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[417,"令和元年度 退職手当金負担割合 １名分                     ",5574501,0,0,5574501,0,5574501,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14997,0,"2020/04/06","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分               ",107858,0,0,107858,0,107858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[422,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,48,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[423,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",38038,0,0,38038,0,38038,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,49,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[424,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",2516,0,0,2516,0,2516,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,50,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[425,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",603600,603600,0,0,"                                        "]
[426,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,52,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム（株） 現場代理人 南野 剛大 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[429,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,331,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[430,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2242,0,0,2242,0,2242,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,332,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[431,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,333,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[432,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8212,0,0,8212,0,8212,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,334,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[433,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3658,0,0,3658,0,3658,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,335,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[434,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,336,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[435,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4932,0,0,4932,0,4932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,337,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[436,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6932,0,0,6932,0,6932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,338,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[437,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1766,0,0,1766,0,1766,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,339,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[438,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,340,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[439,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,341,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[440,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4130,0,0,4130,0,4130,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,342,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[441,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",118,0,0,118,0,118,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,343,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[442,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,344,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[443,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",23836,0,0,23836,0,23836,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,345,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[444,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,346,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[445,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[446,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,348,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[447,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,349,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[448,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,350,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[449,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4012,0,0,4012,0,4012,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,351,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[450,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10288,0,0,10288,0,10288,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,352,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[451,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,353,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[452,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8378,0,0,8378,0,8378,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,354,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[453,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1416,0,0,1416,0,1416,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,355,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[454,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2694,0,0,2694,0,2694,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,356,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[455,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5782,0,0,5782,0,5782,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,357,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[456,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,358,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[457,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1758,0,0,1758,0,1758,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,359,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[458,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1044,0,0,1044,0,1044,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,360,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[459,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5104,0,0,5104,0,5104,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,361,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[460,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3540,0,0,3540,0,3540,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,362,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[461,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8932,0,0,8932,0,8932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,363,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[462,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",9628,0,0,9628,0,9628,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,364,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[463,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[464,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,366,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[465,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,367,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[466,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,368,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[467,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2668,0,0,2668,0,2668,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,369,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[468,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,370,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[469,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,371,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[470,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[471,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,373,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[472,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,374,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[473,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3284,0,0,3284,0,3284,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,375,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[474,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5664,0,0,5664,0,5664,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,376,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[475,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",53230,0,0,53230,0,53230,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,377,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[476,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2946,0,0,2946,0,2946,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,378,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[477,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4464,0,0,4464,0,4464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,379,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[478,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3632,0,0,3632,0,3632,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,380,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[479,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,381,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[480,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,382,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[481,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,383,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[482,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3750,0,0,3750,0,3750,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,384,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[483,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3304,0,0,3304,0,3304,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,385,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[484,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3056,0,0,3056,0,3056,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,386,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[485,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",19028,0,0,19028,0,19028,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,387,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[486,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[487,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4342,0,0,4342,0,4342,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,389,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[488,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1648,0,0,1648,0,1648,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,390,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[489,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,391,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[490,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5512,0,0,5512,0,5512,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,392,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[491,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,393,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[492,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3176,0,0,3176,0,3176,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,394,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[493,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[494,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,396,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[495,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11092,0,0,11092,0,11092,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,397,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[496,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",928,0,0,928,0,928,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,398,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[497,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,399,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[498,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",25984,0,0,25984,0,25984,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,400,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[499,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10832,0,0,10832,0,10832,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,401,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[500,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6254,0,0,6254,0,6254,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,402,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[501,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5508,0,0,5508,0,5508,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,403,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[502,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,404,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[503,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1172,0,0,1172,0,1172,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,405,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[504,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10094,0,0,10094,0,10094,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,406,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[505,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1990,0,0,1990,0,1990,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,407,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[506,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3536,0,0,3536,0,3536,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,408,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[507,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,409,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[508,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,410,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[509,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[510,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",15812,0,0,15812,0,15812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,412,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[511,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2812,0,0,2812,0,2812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,413,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[512,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,414,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[513,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,415,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[514,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10324,0,0,10324,0,10324,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,416,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[515,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6708,0,0,6708,0,6708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,417,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[516,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,418,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[517,"負担金 日本水道協会 正会員会費 令和２年度                  ",631620,0,631620,631620,0,631620,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,419,0,"2020/04/01","2020/04/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",6050," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015085,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",2155380,2155380,0,0,"                                        "]
[519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",26238,0,0,26238,0,26238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分          ",11015238,0,0,11015238,0,11015238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分              ",3584,0,0,3584,0,3584,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",15000,0,0,15000,0,15000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",6706,0,0,6706,0,6706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[524,"下水道使用料（上水併用） コンビニ入金分 ２４件 令和２年度現年度分      ",18172,0,0,18172,0,18172,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,53,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[525,"下水道使用料（上水併用） コンビニ入金分 ２,９３２件 平成３１年度過年度分  ",5932952,0,0,5932952,0,5932952,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,54,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[526,"下水道使用料（上水併用） コンビニ入金分 １件 平成３０年度過年度分      ",1856,0,0,1856,0,1856,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,55,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[527,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",4292,0,0,4292,0,4292,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,56,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[528,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度",14678,0,0,14678,0,14678,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,57,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[529,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",60029,0,0,60029,0,60029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",1317904,119809,1198095,1198095,0,1317904,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,421,0,"2020/04/06","2020/04/02",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18003," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",29288096,29288096,0,0,"                                        "]
[532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８       ",629690,0,0,629690,0,629690,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,58,0,0,"2020/04/06","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","株式会社 奥村組 西日本支社 取締役専務執行役員 支社長 山","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",12600,0,0,12600,0,12600,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[534,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分  ",9122,0,0,9122,0,9122,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,59,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[535,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",708,0,0,708,0,708,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,60,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[536,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分          ",22015,0,0,22015,0,22015,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,61,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","中島 四良 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",6316,574,5742,5742,0,6316,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,422,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",178684,178684,0,0,"                                        "]
[538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",3832,348,3484,3484,0,3832,"210111-2700",0,"711060-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,423,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17840," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",43168,43168,0,0,"                                        "]
[539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",3044,276,2768,2768,0,3044,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,424,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5447956,5447956,0,0,"                                        "]
[540,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,425,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",150064,150064,0,0,"                                        "]
[541,"臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件     ",29670,0,0,29670,0,29670,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[542,"仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件     ",62700,0,0,62700,0,62700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,600,0,6600,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",597000,597000,0,0,"                                        "]
[545,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",19384,1762,17622,17622,0,19384,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,426,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5428572,5428572,0,0,"                                        "]
[547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",7045,640,6405,6405,0,7045,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,428,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1369," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,63,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[549,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",12846,0,0,12846,0,12846,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,429,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",262510,23864,238646,238646,0,262510,"210113-1300",0,"711070-1300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,432,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",4368490,4368490,0,0,"                                        "]
[554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1490,0,0,1490,0,1490,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分          ",461870,0,0,461870,0,461870,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",6685,0,0,6685,0,6685,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[557,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,64,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",191360,0,0,191360,0,191360,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,65,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[559,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",4060,0,0,4060,0,4060,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,66,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[560,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,67,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",8448,0,0,8448,0,8448,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",10438,0,0,10438,0,10438,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[563,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",6254,0,0,6254,0,6254,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,68,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[564,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",3518,0,0,3518,0,3518,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",764115,0,0,764115,0,764115,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[566,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分         ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,69,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[567,"下水道使用料（上水併用） 銀行入金分 ７０件 平成３１年度過年度分       ",366905,0,0,366905,0,366905,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,70,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",72095,0,0,72095,0,72095,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,71,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[570,"仮設用前受金 銀行入金分 １件 315459                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,72,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西笹鉾町                          ","船岡 史朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[571,"過誤納入金の為 銀行入金分 １件 令和２年４月２日収入分            ",1375,0,0,1375,0,1375,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,73,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","出屋敷町                          ","大塚 浩和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[572,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年４月６日収入分        ",2432,0,0,2432,0,2432,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,74,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東包永町                          ","三澤 陽輔 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[573,"水道施設等に係る賠償責任保険 月ヶ瀬地域                    ",48070,0,48070,48070,0,48070,"210116-6900",0,"711077-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",44930,44930,0,0,"                                        "]
[574,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[575,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[576,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[577,"水道施設等に係る賠償責任保険 都祁給水区域                   ",163900,0,163900,163900,0,163900,"210115-6900",0,"711075-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",128100,128100,0,0,"                                        "]
[578,"水道施設等に係る賠償責任保険                          ",1996500,0,1996500,1996500,0,1996500,"210113-6900",0,"711070-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",863500,863500,0,0,"                                        "]
[579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",17081,1552,15529,15529,0,17081,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,433,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20510," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",265919,265919,0,0,"                                        "]
[580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",8468,769,7699,7699,0,8468,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,434,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",306532,306532,0,0,"                                        "]
[581,"臨時用前受金を水道料金に振替  令和2年4月6日 精算分  計 1 件     ",3850,0,0,3850,0,3850,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,4149,4149,0,4563,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",301969,301969,0,0,"                                        "]
[585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",7573,688,6885,6885,0,7573,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,438,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",4053427,4053427,0,0,"                                        "]
[586,"令和２年３月分住民税を支払うもの                        ",6510300,0,0,6510300,0,6510300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15024,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[587,"令和２年３月支給分に係る所得税を還付するもの                  ",1915,0,0,1915,0,1915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15071,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市神殿町２２０番地の６                 ","藪内 正孝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[588,"水道施設管理技士（2級）(受験・取得)の助成 令和2年1月19日 7,500円×",15000,1363,0,15000,0,15000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15027,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[589,"管工事施工管理技士（１級）（学科・実地）(受験)の助成 令和元年9月1日・令和元",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15040,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[590,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15046,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[591,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15047,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[592,"業務費委託料 下水道使用料改定に伴うハンディターミナル改修委託料（令和元年６月２",2640000,240000,0,2640000,0,2640000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14996,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[593,"各ポンプ・付帯水道施設点検委託（ポンプ系） 委ー４－５０１ 奈良市川上町地内 他",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14894,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[594,"各ポンプ施設点検・保守管理委託 委ー１－１３ 奈良市奈良阪町地内 他２３箇所 履",4950000,450000,0,4950000,0,4950000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14896,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40719," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",736484000,736484000,0,0,"                                        "]
[595,"契約保証金を返還するもの                            ",500000,0,0,500000,0,500000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14912,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003046,"奈良市若葉台四丁目６番１２号                ","双葉食堂 代表 下谷 育子                 ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分     ",254674,23152,0,254674,0,254674,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14858,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[597,"電気料金（広域官民連携室東部事務所用）3月請求分 従量電灯Ｂ 886kwh 27",53940,4903,0,53940,0,53940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15153,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65110," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[598,"令和２年３月支給分に係る所得税を支払うもの                   ",3243915,0,0,3243915,0,3243915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15044,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料       ",168,15,0,168,0,168,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14984,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[600,"電話料金 イリジウムサービス（衛星電話） 令和２年３月請求分（２月利用分）   ",11800,0,0,11800,0,11800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15063,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40560," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[601,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 986円 ",2091,188,0,2091,0,2091,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15070,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件              ",3035,274,0,3035,0,3035,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15155,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[603,"業務費 ＮＴＴ回線使用料 ３月請求分 ３２－５７０１ ３，８８５円 お客さま請求",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14986,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線           ",117226,9267,0,117226,0,117226,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14987,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3198000,3198000,0,0,"                                        "]
[605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件              ",19302,1753,0,19302,0,19302,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15061,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[606,"施設電話代（布目取水場 他3施設）3月請求分                  ",10194,926,0,10194,0,10194,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15068,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[607,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 4,809",12043,1094,0,12043,0,12043,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15069,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14985,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004202,"福岡市中央区白金１丁目２０番３号紙与薬院ビル        ","ＮＴＴコミュニケーションズ㈱ ビリングカスタマセンタ長   ","810-0012",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[609,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ３月分 長尾 聡    ",801350,72850,0,801350,0,801350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15064,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",51800000,51800000,0,0,"                                        "]
[610,"総係費 手数料 電子入札コアシステム使用料（４６件） 一式 ９１，０８０円   ",91080,8280,0,91080,0,91080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14991,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[611,"総係費 手数料 電子入札コアシステム専用JRE８使用許諾 有効期間 平成３１年４",83542,7594,0,83542,0,83542,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14992,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[612,"文書保存箱 304箱×395円                         ",132088,12008,0,132088,0,132088,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14994,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015246,"奈良県大和郡山市丹後庄町２４０               ","第一段ボール工業株式会社 代表取締役 森田 誠       ","639-1122",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分             ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15066,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分            ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15067,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[615,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年２月１７日 谷口法律事務所（大",2940,267,0,2940,0,2940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14998,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20920," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",430384,3700000,0,0,"                                        "]
[616,"ETCスルーカード利用代金 令和２年２月７日 事業経営の研修に係る自動車道通行料",840,76,0,840,0,840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15003,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[617,"電子入札システム業務委託 平成３１年度支払対象期間 平成３１年４月１日～令和２年",1320000,120000,0,1320000,0,1320000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14983,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019553,"大阪府大阪市北区大淀中１－１－３０             ","東芝デジタルソリューションズ株式会社 関西支社 支社長 滝澤","531-0076",2020,10,"水道事業会計    ",77269000,77719000,0,0,"                                        "]
[618,"業務費委託料 計量業務支援システム保守委託料 （令和２年１月１日～令和２年３月３",123750,11250,0,123750,0,123750,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14995,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020983,"大阪府大阪市中央区谷町７丁目５－１             ","アサミ情報システム㈱ 代表取締役 伊丹 修司        ","        ",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?              ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14982,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",11710000,11710000,0,0,"                                        "]
[620,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1375,0,0,1375,0,1375,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",139806,0,0,139806,0,139806,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[622,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",943,0,0,943,0,943,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[624,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",826,0,0,826,0,826,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,75,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[626,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",65492,0,0,65492,0,65492,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,76,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[627,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",15233,0,0,15233,0,15233,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[628,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",7316,0,0,7316,0,7316,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,77,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分              ",2911954,0,0,2911954,0,2911954,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[633,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[634,"下水道使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分         ",2478,0,0,2478,0,2478,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,78,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[635,"仮設用前受金 窓口入金分 １件 ３１５４６８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,79,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東城戸町                          ","株式会社 学研都市設備 生駒支店 代表取締役 川東 晃   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[636,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",1686923,0,0,1686923,0,1686923,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,80,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[637,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,81,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[638,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",4356,0,0,4356,0,4356,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[639,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",97031,0,0,97031,0,97031,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",1101093,0,0,1101093,0,1101093,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,82,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分           ",362971,0,0,362971,0,362971,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",60170,5470,54700,54700,0,60170,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,442,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",176901,838830,0,0,"                                        "]
[647,"施設分担金 φ20 8件                            ",1672000,152000,0,1672000,1520000,1520000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",307397000,307397000,0,0,"                                        "]
[648,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,34400,34400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",8071600,8071600,0,0,"                                        "]
[649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,0,0,6600,0,6600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,13090,0,144000,130910,130910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,85,0,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",1005085,1005085,0,0,"                                        "]
[652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件 ",57443785,5222162,0,57443785,52221623,52221623,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7552267215,7552267215,0,0,"                                        "]
[655,"施設分担金 φ20 8件                            ",1672000,0,0,1672000,0,1672000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[656,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,0,34400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",1917,174,1743,1743,0,1917,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,450,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2336083,2336083,0,0,"                                        "]
[660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",7508,682,6826,6826,0,7508,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,452,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",348492,348492,0,0,"                                        "]
[661,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",100000,0,0,100000,0,100000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[662,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",776700,0,0,776700,0,776700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[663,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",20000,0,0,20000,0,20000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[664,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",35000,0,0,35000,0,35000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[665,"臨時用前受金を水道料金に振替  令和2年4月7日 精算分  計 1 件     ",1100,0,0,1100,0,1100,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[666,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",199330,0,0,199330,0,199330,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,453,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[667,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",425800,0,0,425800,0,425800,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,454,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[670,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,0,0,4340,0,4340,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,34,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[671,"水道料金 臨時・仮設分 ３月分                         ",731160,54160,0,731160,677000,677000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",8,1,"課税        ",8,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7551536055,7551536055,0,0,"                                        "]
[672,"水道料金 臨時・仮設分 ３月分                         ",1510300,137300,0,1510300,1373000,1373000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7550025755,7550025755,0,0,"                                        "]
[673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,6850,6850,0,7535,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",340957,340957,0,0,"                                        "]
[685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",306735900,306735900,0,0,"                                        "]
[686,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",8053600,8053600,0,0,"                                        "]
[687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[688,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",161084,14644,146440,146440,0,161084,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,467,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24478916,24478916,0,0,"                                        "]
[690,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,107500,0,1182500,1075000,1075000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",305553400,305553400,0,0,"                                        "]
[691,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,24800,24800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",8028800,8028800,0,0,"                                        "]
[692,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,0,0,1182500,0,1182500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",134068,12188,121880,121880,0,134068,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,468,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24344848,24344848,0,0,"                                        "]
[694,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,0,24800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[697,"施設分担金 φ20 3件                            ",627000,57000,0,627000,570000,570000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",304926400,304926400,0,0,"                                        "]
[698,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",8010800,8010800,0,0,"                                        "]
[699,"施設分担金 φ20 3件                            ",627000,0,0,627000,0,627000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[700,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",1910,173,1737,1737,0,1910,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,469,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2334173,2334173,0,0,"                                        "]
[702,"水道料金 銀行入金分 ８件 令和２年度現年度分                 ",9624,0,0,9624,0,9624,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分               ",709224,0,0,709224,0,709224,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[704,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",3445,0,0,3445,0,3445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[705,"水道料金 銀行入金分 １件 平成２８年度過年度分                ",1583,0,0,1583,0,1583,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[706,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,93,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[707,"下水道使用料（上水併用） 銀行入金分 ３８件 平成３１年度過年度分       ",331344,0,0,331344,0,331344,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,94,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[708,"下水道使用料（上水併用） 銀行入金分 （１）件 平成２９年度過年度分      ",768,0,0,768,0,768,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,95,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[709,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",9245,0,0,9245,0,9245,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",650079,0,0,650079,0,650079,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,96,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[711,"下水道使用料（上水併用） 銀行入金分 １件 平成２８年度過年度分        ",2204,0,0,2204,0,2204,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,97,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５       ",811700,0,0,811700,0,811700,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,99,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","福井水道工業 株式会社 阪田 文彦 他           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[714,"給料（月額会計年度任用職員） ４月分                      ",186525,0,186525,186525,0,186525,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,470,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",257481475,257481475,0,0,"                                        "]
[715,"手当（月額会計年度任用職員） ４月分                      ",40888,0,40888,40888,0,40888,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,471,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[716,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,472,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",3360,0,0,3360,0,3360,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分           ",288393,0,0,288393,0,288393,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[719,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,100,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[720,"給料（月額会計年度任用職員） ４月分                      ",221400,0,221400,221400,0,221400,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,473,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",257260075,257260075,0,0,"                                        "]
[721,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,5910,5910,0,6500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",159647112,159647112,0,0,"                                        "]
[722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 平成３１年度過年度分   ",139206,0,0,139206,0,139206,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,101,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[723,"給料（月額会計年度任用職員） ４月分                      ",254625,0,254625,254625,0,254625,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,475,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",257005450,257005450,0,0,"                                        "]
[724,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,476,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",159632612,159632612,0,0,"                                        "]
[725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",2167,0,0,2167,0,2167,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[726,"給料（月額会計年度任用職員） ４月分                      ",169950,0,169950,169950,0,169950,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,477,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",256835500,256835500,0,0,"                                        "]
[727,"手当（月額会計年度任用職員） ４月分                      ",14296,0,14296,14296,0,14296,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,478,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159618316,159618316,0,0,"                                        "]
[728,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,479,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159603816,159603816,0,0,"                                        "]
[729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[730,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",2832,0,0,2832,0,2832,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,102,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[731,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,103,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[732,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,480,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",256719700,256719700,0,0,"                                        "]
[733,"手当（月額会計年度任用職員） ４月分                      ",47760,0,47760,47760,0,47760,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,481,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",159556056,159556056,0,0,"                                        "]
[734,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分               ",502568,0,0,502568,0,502568,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[736,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",267302,0,0,267302,0,267302,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,104,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[737,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",595900,595900,0,0,"                                        "]
[738,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,106,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西ノ京町                          ","角田 大地 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,107,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","木村 忠嗣 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９              ",8890,0,0,8890,0,8890,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,108,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西二丁目                       ","有山農工社 株式会社 代表取締役 有山 久一        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",9900,900,9000,9000,0,9900,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,487,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",4043527,4043527,0,0,"                                        "]
[750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,489,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3050500,0,0,"                                        "]
[755,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,494,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",255046900,255046900,0,0,"                                        "]
[756,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,495,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",159087556,159087556,0,0,"                                        "]
[757,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,496,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",32688200,32688200,0,0,"                                        "]
[758,"通勤手当（月額会計年度任用職員） ４月分                    ",16500,1500,15000,15000,0,16500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,497,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",19786500,19786500,0,0,"                                        "]
[759,"貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年",249967,0,0,249967,249967,249967,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,110,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",2974142,2974142,0,0,"                                        "]
[760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",220,20,200,200,0,220,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,498,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","東京都千代田区有楽町２－７－１               ","タイムズ２４株式会社 代表取締役社長 西川 光一      ","        ",2020,10,"水道事業会計    ",386780,386780,0,0,"                                        "]
[793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",45694,4154,41540,41540,0,45694,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,531,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",3152306,3152306,0,0,"                                        "]
[794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,532,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3149774,3149774,0,0,"                                        "]
[795,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",13240000,0,0,13240000,0,13240000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,533,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003406,"奈良市法華寺町６３０番地の１５               ","㈱広和 代表取締役 藤井 幹久               ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[796,"過誤納入金のため コンビニ入金分 １件 令和２年２月１７日収入分 １年１１月分 ",788,0,0,788,0,788,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,14999,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023824,"奈良市押熊町８８２－１３                  ","弥永 真梨子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[797,"過誤納入金のため 銀行入金分 １件 令和２年２月２０日収入分 １年１１月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15000,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023825,"奈良市桂木町５－４０２                   ","鈴木 貴之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[798,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年２月１７日収入分 １年９月分",4163,0,0,4163,0,4163,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15001,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023826,"奈良市阪原町３０                      ","石亀 忠男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[799,"過誤納入金のため 銀行入金分 １件 令和２年３月１８日収入分 １年１２月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15002,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023827,"奈良市法蓮町１１０７－１                  ","井田 文男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[800,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",30456,2256,0,30456,0,30456,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15004,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[801,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15005,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[802,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15006,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[803,"奈良市企業局庁舎樹木等管理業務委託 契約期間 平成３１年４月１２日～令和２年３月",36950,3359,0,36950,0,36950,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15007,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[804,"事務用家具一式の購入 一式 16,400,000円×1.10          ",18040000,1640000,0,18040000,0,18040000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15008,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[805,"事務用家具等の追加購入 一式 1,959,200円×1.10          ",2155120,195920,0,2155120,0,2155120,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15009,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[806,"奈良市月ヶ瀬桃香野地内 桃香野浄水場２系原水流量計更新工事 月－09－103 一",1485000,135000,0,1485000,0,1485000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15031,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[807,"都祁浄水場天日乾燥床汚泥処理委託 奈良市都祁馬場町地内都祁浄水場 収集運搬料 1",6828096,620736,0,6828096,0,6828096,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15045,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004776,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発株式会社 代表取締役 金子 文雄        ","518-1152",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[808,"（単価契約）奈良市企業局産業廃棄物収集運搬・処分業務委託 履行期間 令和元年５月",33767,3069,0,33767,0,33767,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15048,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003781,"奈良市川上町３７１番地                   ","北和商事㈱ 代表取締役 松谷宏一              ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[809,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1890,140,0,1890,0,1890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15050,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[810,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",648,48,0,648,0,648,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15051,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[811,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15052,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[812,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15053,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[813,"東部地域配水池水質保全設備更新工事 第３－１－３０１号 奈良市大慈仙町地内他３箇",15400000,1400000,0,15400000,0,15400000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15057,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",47201," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[814,"緑ヶ丘浄水場衛生設備修繕 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令",1081300,98300,0,1081300,0,1081300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15058,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?               ",8993,817,0,8993,0,8993,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15059,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40453," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[816,"備消品費 コピー料金(3月分) 121枚×1.15円－2円（ミスコピー） 単価契",150,13,0,150,0,150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15060,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[817,"コピー料金 3月分 モノクロ 1.8円×1,532枚  フルカラー 6.5円×8",9359,850,0,9359,0,9359,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15065,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65090," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[818,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",1210000,110000,0,1210000,0,1210000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15072,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40711," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[819,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15073,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[820,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15074,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[821,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15075,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[822,"（長期）奈良市奈良阪町地内他２１箇所 自家用電気工作物保安管理業務委託 消費税率",52320,52320,0,52320,0,52320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15076,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[823,"（長期）奈良市川上町地内他２箇所 各ポンプ施設点検委託 消費税率改定に係る差額分",6476,6476,0,6476,0,6476,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15077,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[824,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15078,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[825,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15079,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000161,"奈良市此瀬町３５３番地                   ","㈱今西住設ガスセンタ－ 代表取締役 今西 隆彦       ","630-2177",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[826,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",605,55,0,605,0,605,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15080,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004166,"奈良県奈良市八条町３９４－１                ","中央設備 代表 樫平隆明                  ","630-8146",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[827,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",35838,3258,0,35838,0,35838,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15085,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[828,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19690,1790,0,19690,0,19690,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15086,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000010,"奈良市法華寺町６６５番地                  ","㈱三企水道工業所 代表取締役 川崎 隆司          ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[829,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15087,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000034,"奈良県奈良市北永井町４１９番地               ","㈱稲葉設備 代表取締役 稲葉 陽介             ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[830,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",117865,10715,0,117865,0,117865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15088,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000041,"奈良県奈良市菅原町９－１                  ","㈱都ウイズテック 代表取締役 山品 文昭          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[831,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15089,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000053,"奈良市神功三丁目７番地の２５                ","㈱新田水道 代表取締役 新田 寿美             ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[832,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4785,435,0,4785,0,4785,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15090,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[833,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15091,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000057,"奈良市大和田町５７７番地                  ","㈲和田設備 代表取締役 和田 亘              ","631-0055",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[834,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7755,705,0,7755,0,7755,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15092,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000059,"奈良市中町２３５番地１                   ","竹田水道工業㈱ 代表取締役 竹田 知弘           ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[835,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",17380,1580,0,17380,0,17380,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15093,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000064,"奈良市押熊町８４２番地の１                 ","林設備工業㈱ 代表取締役 林 靖之             ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[836,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15094,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[837,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15095,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[838,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40975,3725,0,40975,0,40975,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15096,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000075,"奈良市紀寺町８０７番地の３                 ","大東設備工業㈱ 代表取締役 大東 浩之           ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[839,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7040,640,0,7040,0,7040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15097,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000091,"奈良市西九条町二丁目１０－２                ","谷田土木水道 代表者 谷田 修               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[840,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8085,735,0,8085,0,8085,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15098,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000115,"奈良市四条大路三丁目２番７３号               ","㈱森村設備 代表取締役 森村 彰博             ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[841,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15099,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000125,"奈良市押熊町２１３６番地                  ","㈱木村建材土木 代表取締役 木村重孝            ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[842,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15100,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000135,"奈良市西登美ヶ丘一丁目５番８号               ","和泉設備工業㈱ 代表取締役 車谷 裕正           ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[843,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",29590,2690,0,29590,0,29590,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15101,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[844,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1265,115,0,1265,0,1265,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15102,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003834,"奈良市古市町１２２３番地の３                ","カヤキ設備工業所 代表者 榧木勝祥             ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[845,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11495,1045,0,11495,0,11495,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15103,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[846,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2145,195,0,2145,0,2145,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15104,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004030,"奈良市川上町５７６番地の４                 ","三和設備工業㈱ 代表取締役 植村英毅            ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[847,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15105,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[848,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8965,815,0,8965,0,8965,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15106,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000084,"奈良県奈良市八条三丁目７２９－３              ","香川設備工業所 代表者 香川 美徳             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[849,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",50820,4620,0,50820,0,50820,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15107,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003908,"奈良市五条畑一丁目１９番１２号               ","イワオ産業㈱ 代表取締役 大上 美由紀           ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[850,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15108,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003909,"生駒市南田原１０９６－１                  ","トウコー工業 代表者 奥? 強               ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[851,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",15125,1375,0,15125,0,15125,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15109,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004429,"大和郡山市額田部寺町１５番地の１              ","㈱マエダ 代表取締役 前田憲彦               ","639-1036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[852,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",16720,1520,0,16720,0,16720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15110,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003951,"生駒市高山町４１０３番地の１                ","有山農工社㈱ 代表取締役 有山 久一            ","630-0101",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[853,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15111,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004031,"奈良市六条二丁目１１番６号                 ","三有設備 代表 山原 滋                  ","630-8043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[854,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15112,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004010,"奈良県大和郡山市城南町５番３７号              ","森下住設㈱ 代表取締役 森下美千代             ","639-1016",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[855,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8910,810,0,8910,0,8910,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15113,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000112,"奈良市菅原町６６９番地の１                 ","㈲中西設備 代表取締役 山田五男              ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[856,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15114,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004119,"天理市杉本町２９５番地の１                 ","㈱福田設備 代表取締役 福田耕策              ","632-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[857,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2530,230,0,2530,0,2530,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15115,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[858,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15116,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004205,"奈良県北葛城郡上牧町米山台５丁目５番５号          ","㈱岡本設備 代表取締役 岡本数博              ","639-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[859,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15117,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004206,"香芝市上中１２０番地２                   ","㈱城設備 代表取締役 田中秀憲              ","639-0265",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[860,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",58685,5335,0,58685,0,58685,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15118,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004255,"京都府木津川市加茂町美浪椚５番               ","㈱西脇産業 代表取締役 北 健之助             ","619-1151",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[861,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15119,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004767,"堺市北区新金岡町５丁７－３２８               ","㈱森水道工業所 代表取締役 森 一馬            ","591-8021",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[862,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15120,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004846,"奈良県生駒郡平群町西宮２－３－２７             ","山田設備 山田 浩司                    ","636-0914",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[863,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7370,670,0,7370,0,7370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15121,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004284,"京都府相楽郡精華町桜が丘三丁目３１番地２          ","㈱ニシジマ工業所 代表取締役 西島俊彦           ","619-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[864,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15122,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004728,"天理市長滝町２１０番地                   ","ニシダ設備 代表 西田武彦                 ","632-0123",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[865,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",33220,3020,0,33220,0,33220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15123,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004529,"奈良県宇陀市大宇陀下中２２０５               ","竹田設備工業 竹田 格                   ","633-2178",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[866,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15124,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004214,"天理市二階堂上ノ庄町９５－９２               ","安道管工㈱ 代表取締役 安道大悟              ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[867,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15125,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004401,"京都府木津川市吐師郷和田２番地               ","㈲白川設備 代表取締役 白川楢耕              ","619-0221",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[868,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15126,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004661,"奈良県生駒郡平群町若井３５番地の７             ","㈱志村設備 代表取締役 中野光世              ","636-0916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[869,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15127,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004768,"大和郡山市美濃庄町３３８－１                ","日本ハウジング設備工業㈱ 代表取締役 森 義治       ","639-1103",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[870,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15128,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004789,"京都府相楽郡精華町下狛車付１８－１             ","マルコウ設備㈱ 代表取締役 木下孝司            ","619-0245",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[871,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15129,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004689,"京都府木津川市州見台１丁目１７番地１３           ","三浦工業 三浦宏紀                     ","619-0216",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[872,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12045,1095,0,12045,0,12045,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15130,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004771,"奈良県磯城郡田原本町阪手１７１－１             ","㈱アダチ住設 代表取締役 安達倫弘             ","636-0247",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[873,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3245,295,0,3245,0,3245,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15131,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004736,"奈良市秋篠町１２２６番地の１                ","㈱安達設備 代表取締役 安達伸一              ","631-0811",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[874,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15132,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004466,"奈良県奈良市北永井町６０９番地の１             ","㈱ｅ－Ｎａｔｕｒａｌｌｙ 代表取締役 米倉浩史       ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[875,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",6160,560,0,6160,0,6160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15133,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004817,"奈良県奈良市法蓮町７２８－４                ","菅原設備 代表 菅原伸太郎                 ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[876,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15134,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017912,"奈良県八尾市西高安町一丁目６３－２             ","トーエー設備（株） 代表取締役 東田 吉博         ","581-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[877,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15135,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004791,"奈良市五条畑二丁目８番１６号                ","村井設備 代表者 村井克好                 ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[878,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",44330,4030,0,44330,0,44330,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15136,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[879,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12760,1160,0,12760,0,12760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15137,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004865,"奈良市神殿町４９－２                    ","㈱菊池設備 代表取締役 菊池 正嗣             ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[880,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15138,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[881,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7865,715,0,7865,0,7865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15139,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020595,"奈良県天理市永原町７３番地２０               ","ＳＴＳ設備工業 代表 吉村 仁志              ","632-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[882,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40645,3695,0,40645,0,40645,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15140,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004008,"奈良市法華寺町６６６                    ","大西設備工業㈱ 代表取締役 大西 真也           ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[883,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",57805,5255,0,57805,0,57805,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15141,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015031,"奈良市西ノ京町１－３７                   ","㈱平城設備 代表取締役 岡西 浩希             ","630-8042",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[884,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3905,355,0,3905,0,3905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15142,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015810,"奈良県橿原市南八木町三丁目３－３－２            ","エージー設備 代表 松場友和                ","634-0077",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[885,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15143,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[886,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15144,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017914,"奈良市五条町１７－２８                   ","家・水工房創楽（株） 代表取締役 榊 進          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[908,"臨時職員給料 令和２年３月分                          ",142800,0,0,142800,0,142800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15171,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17660," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[935,"給配水管等修繕委託 令和２年３月 東部分 ２件                 ",309430,28130,0,309430,0,309430,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15198,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[997,"下水道使用料（上水併用） 銀行入金分 ４３件 平成３１年度過年度分       ",2130118,0,0,2130118,0,2130118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,117,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1053,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま",5970,542,5428,5428,0,5970,"210103-2500",0,"711020-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,585,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30116," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",581030,581030,0,0,"                                        "]
[1104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1804,164,1640,1640,0,1804,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,607,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023714,"奈良市今市町５５３                     ","大野 香代子                        ","        ",2020,10,"水道事業会計    ",4698176,5621818,0,0,"                                        "]
[1125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,400,400,0,440,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,628,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",4698176,5507894,0,0,"                                        "]
[1141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1296,96,1200,1200,0,1296,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,644,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",4698176,5427310,0,0,"                                        "]
[1162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",80646,7331,73315,73315,0,80646,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,665,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",4698176,5210676,0,0,"                                        "]
[1205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2252,166,2086,2086,0,2252,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,708,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",4698176,4911617,0,0,"                                        "]
[1226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,729,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",4698176,4736907,0,0,"                                        "]
[1247,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ",50551,4595,45956,45956,0,50551,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,742,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",3984701,3984701,0,0,"                                        "]
[1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007        ",7482,688,6794,6794,0,7482,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,750,0,"2020/04/06","2020/04/06",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4845518,4845518,0,0,"                                        "]
[1327,"仮設用前受金 ４件 窓口入金分 ４件 ０２５００７／０２５０１１／３１５４５８／",330000,0,0,330000,0,330000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,165,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺南町                         ","株式会社 昭和工務店 代表取締役 北嶋 英明 他      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1349,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",9746,0,0,9746,0,9746,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,788,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300016694,"奈良市富雄北三丁目２４－１５ ネオハイツ富雄北フォレストガー","神原 美穂                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1366,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円",94000,0,0,94000,94000,94000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,172,0,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他23件）                    ","        ",2020,10,"水道事業会計    ",7884500,7884500,0,0,"                                        "]
[1420,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,963kwh 3月",485932,44171,0,485932,0,485932,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15256,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1436,"破裂修繕工事委託料（内部) ３月分 奈良市芝辻町二丁目地内 他５９件      ",2482084,225644,0,2482084,0,2482084,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15293,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",327428000,327428000,0,0,"                                        "]
[1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８",2681,243,2438,2438,0,2681,"210107-3300",0,"711040-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,828,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",30319,30319,0,0,"                                        "]
[1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円          ",10175,925,9250,9250,0,10175,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,869,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",6394370,6394370,0,0,"                                        "]
[1560,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円",51600,0,0,51600,0,51600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,191,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県生駒市真弓南二丁目5番12号             ","エール株式会社 代表取締役 池田 英児（他15件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1583,"給料 再任用職員４月分                             ",612480,0,612480,612480,0,612480,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,903,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",32075720,32075720,0,0,"                                        "]
[1633,"給料 職員４月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,951,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",14712200,14712200,0,0,"                                        "]
[1667,"下水道使用料（上水併用） 銀行入金分 ７９件 平成３１年度過年度分       ",343498,0,0,343498,0,343498,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,199,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1695,"下水道使用料（上水併用） コンビニ入金分 ４９件 令和２年度現年度分      ",59826,0,0,59826,0,59826,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,209,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1706,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分  ",1511,0,0,1511,0,1511,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,981,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023855,"奈良市興善院町１５ ビューハイツ松嶋 Ｂ号室        ","葉狩 由菜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1754,"給料（月額会計年度任用職員） ４月分                      ",221400,0,0,221400,0,221400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,473,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1775,"燃料費 白灯油（3月分） 80?×79円                    ",6952,632,0,6952,0,6952,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,584,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65100," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1841,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3608,0,0,3608,0,3608,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1902,"施設分担金 φ20 6件 φ40 1件                     ",2370500,215500,0,2370500,2155000,2155000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,236,0,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他6件） ","        ",2020,10,"水道事業会計    ",295270700,295270700,0,0,"                                        "]
[1919,"一般事務用品 ブックスタンド 他４品                      ",12623,1148,11475,11475,0,12623,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1039,0,"2020/04/17","2020/04/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38120," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",793098,795377,0,0,"                                        "]
[1941,"臨時用前受金 窓口入金分 ３件 ０３５３９３／０３５３９７／１９５０７６    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,244,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","五条二丁目                         ","アイディホーム 株式会社 代表取締役 久林 欣也 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh           ",4977,452,4525,4525,0,4977,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1054,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",140775,145087,0,0,"                                        "]
[2017,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,288,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",58892,"                              ","福岡 弘樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2038,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",826,0,0,826,0,826,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,333,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2059,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8378,0,0,8378,0,8378,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,354,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2081,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5664,0,0,5664,0,5664,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,376,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2122,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6708,0,0,6708,0,6708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,417,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7332,666,0,7332,0,7332,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,610,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",391,35,0,391,0,391,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,631,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,679,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3672,272,0,3672,0,3672,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,695,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2244,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4521,334,0,4521,0,4521,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,716,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2358,"別途支給 転出者に係る令和２年４月分手当                    ",15220,0,0,15220,0,15220,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,871,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[2379,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８",2681,243,0,2681,0,2681,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,828,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",30319,30319,0,0,"                                        "]
[2400,"下水道使用料（上水併用） コンビニ入金分 ２,２７６件 平成３１年度過年度分  ",3886597,0,0,3886597,0,3886597,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,273,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2445,"通勤手当 職員４月分                              ",391940,35630,0,391940,0,391940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,929,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2466,"通勤手当 職員４月分                              ",69186,6289,0,69186,0,69186,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,950,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",20323090,20323090,0,0,"                                        "]
[2493,"農業集落排水処理施設使用料（井水） コンビニ入金分 ８件 令和２年度現年度分  ",4895,0,0,4895,0,4895,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,280,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2506,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",10266,0,0,10266,0,10266,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,283,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2561,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",2055900,0,0,2055900,0,2055900,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,297,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2583,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円             ",602,54,0,602,0,602,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,575,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2604,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",158868,11768,0,158868,0,158868,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,776,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2652,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分  ",1511,0,0,1511,0,1511,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,981,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023855,"奈良市興善院町１５ ビューハイツ松嶋 Ｂ号室        ","葉狩 由菜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2668,"車両用品 （６００４） オイル交換 一式 ５，３９０円             ",5390,490,0,5390,0,5390,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1030,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40353," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2707,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",146220,0,146220,146220,0,146220,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1136,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76365718,76365718,0,0,"                                        "]
[2762,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分",23246,0,0,23246,0,23246,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,321,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2783,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",3212,0,0,3212,0,3212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2805,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",2890,0,0,2890,0,2890,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2821,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",3658,0,0,3658,0,3658,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,351,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2852,"仮設前受金の精算還付金 令和2年4月22日～23日 精算分 計 6 件     ",159650,0,0,159650,0,159650,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1162,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2892,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，",11048,1004,0,11048,0,11048,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1048,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2930,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径",60000,0,0,60000,0,60000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15222,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2951,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",23182,0,0,23182,0,23182,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1146,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10584602,10584602,0,0,"                                        "]
[2994,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー",63116,5737,0,63116,0,63116,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1108,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",2215946,2215946,0,0,"                                        "]
[3018,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ",649880,59080,590800,590800,0,649880,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1184,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,43713456,0,0,"                                        "]
[3051,"水道料金 銀行入金分 ４４件 令和２年度現年度分                ",512632,0,0,512632,0,512632,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3098,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",3558,0,0,3558,0,3558,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3120,"施設分担金 φ13～20 1件                         ",100100,9100,0,100100,91000,91000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,405,0,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ                        ","        ",2020,10,"水道事業会計    ",284465400,284465400,0,0,"                                        "]
[3142,"仮設前受金の精算還付金 令和2年4月22日～23日 精算分 計 6 件     ",159650,0,0,159650,0,159650,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1162,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3189,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1241,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",50117,"                              ","南田 麻木                         ","        ",2020,10,"水道事業会計    ",823800,911000,0,0,"                                        "]
[3212,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月３０日収入分       ",20916,0,0,20916,0,20916,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,429,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","左京四丁目                         ","田頭 稔                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3238,"下水道使用料（上水併用） コンビニ入金分 １４４件 令和２年度現年度分     ",244260,0,0,244260,0,244260,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,439,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分             ",105165,0,0,105165,0,105165,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3299,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用） ",87560,7960,79600,79600,0,87560,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1275,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",2523580,2523580,0,0,"                                        "]
[3327,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー",77000,7000,70000,70000,0,77000,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1282,0,"2020/05/08","2020/04/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1380," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",3106953,3106953,0,0,"                                        "]
[3362,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,484,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3420,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",4070,0,0,4070,0,4070,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3441,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,0,121660,0,121660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1180,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3468,"水道料金 コンビニ入金分 ２件 令和２年度現年度分               ",9031,0,0,9031,0,9031,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3513,"水道料金 ゆうちょ銀行入金分 ７１件 平成３１年度過年度分           ",284467,0,0,284467,0,284467,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3537,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3307,296,3011,3011,0,3307,"210107-2900",0,"711040-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1339,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",136693,136693,0,0,"                                        "]
[3569,"給料（月額会計年度任用職員） ５月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1371,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",30900520,30900520,0,0,"                                        "]
[3595,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1391,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020368,"奈良県奈良市佐保台西町６１－２               ","中村 まき子                        ","630-8106",2020,10,"水道事業会計    ",236419036,236419036,0,0,"                                        "]
[3628,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",11880,880,11000,11000,0,11880,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1424,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,3228940,0,0,"                                        "]
[3687,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分              ",6479,0,0,6479,0,6479,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3722,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",1534,0,0,1534,0,1534,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3746,"仮設用前受金 窓口入金分 ５件 ０２５０４３／０２５０４４／０２５０４５／０２０",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,558,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","鳥見町三丁目                        ","マルコウ設備 株式会社 代表取締役 木下 孝司 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3840,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円        ",6951,631,6320,6320,0,6951,"210105-3300",0,"711030-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1579,0,"2020/05/11","2020/05/11",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",25307," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",242098,242098,0,0,"                                        "]
[3867,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2464,0,0,2464,0,2464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1596,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3888,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1617,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4180,380,3800,3800,0,4180,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1656,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023872,"奈良市敷島町一丁目５３３                  ","前田 喜代子                        ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1902,172,1730,1730,0,1902,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1677,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023901,"奈良県奈良市古市町１４９７                 ","笠松 明美                         ","630-8424",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3975,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",10682,791,9891,9891,0,10682,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1695,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023897,"奈良県奈良市南永井町１３２－４４              ","菊田 義昭                         ","630-8443",2020,10,"水道事業会計    ",4035065,4072899,0,0,"                                        "]
[4030,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分        ",2508,0,0,2508,0,2508,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4058,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分      ",7753,0,0,7753,0,7753,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,575,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4089,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分  ",1393,0,0,1393,0,1393,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1728,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023911,"奈良市高天市町３３ グランデ高天 １０４号         ","グエンタンコァ                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4098,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",18551,0,0,18551,0,18551,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4155,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,105000,105000,0,115500,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1756,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",9247623,37310435,0,0,"                                        "]
[4183,"施設分担金 φ13 1件 φ20 1件                     ",317900,0,0,317900,0,317900,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,610,0,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4245,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分        ",1826,0,0,1826,0,1826,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4291,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円     ",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1259,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4312,"手当（月額会計年度任用職員） ５月分                      ",1989,0,0,1989,0,1989,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1347,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4333,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1386,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4376,"下水道使用料（上水併用） 全１０２，００６件                  ",331698407,0,0,331698407,0,331698407,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1788,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4398,"手当 職員５月分                                ",1760151,0,1760151,1760151,0,1760151,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1808,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4414,"通勤手当 職員５月分                              ",16500,1500,15000,15000,0,16500,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1824,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4768572,4768572,0,0,"                                        "]
[4443,"水道料金 銀行入金分 ２件 平成３０年度過年度分                ",3336,0,0,3336,0,3336,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4491,"通勤手当 再任用職員５月分                           ",9500,863,8637,8637,0,9500,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1880,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4526,"市町村職員共済組合負担金 ５月分                        ",364723,0,364723,364723,0,364723,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1915,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4591949,4591949,0,0,"                                        "]
[4555,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円  ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,632,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市佐紀町2437番6                  ","鎌田 友希恵（他1件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4602,"水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分        ",4708,0,0,4708,0,4708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4627,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",484000,44000,440000,440000,0,484000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1968,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,42642118,0,0,"                                        "]
[4660,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分    ",8100,0,0,8100,0,8100,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1316,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018445,"奈良市三条本町１－９３ 第１号コミュニティ住宅 ５０５   ","川西 美智子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4703,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1624,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023896,"奈良県奈良市北永井町３６６－３               ","山中 忠義                         ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4724,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1645,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023850,"奈良県奈良市西登美ケ丘八丁目１０－２２           ","兒山 哲也                         ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4745,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1666,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4761,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1172,86,0,1172,0,1172,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1684,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4822,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh           ",5039,458,0,5039,0,5039,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1753,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4838,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1426,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",380100,380100,0,0,"                                        "]
[4906,"手当 職員５月分                                ",1095447,0,0,1095447,0,1095447,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1805,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4913,"通勤手当 職員５月分                              ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1812,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3162102,3162102,0,0,"                                        "]
[4956,"通勤手当 再任用職員５月分                           ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1883,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4977,"市町村職員共済組合負担金 ５月分                        ",656349,0,0,656349,0,656349,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1914,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9830527,9830527,0,0,"                                        "]
[5007,"設計審査・工事検査手数料 審査13件 22,800円 検査9件 14,800円 ",37600,0,0,37600,37600,37600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,672,0,0,"2020/05/19","2020/05/19",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県五條市居傳町115-1                ","坂上 直（他12件）                    ","        ",2020,10,"水道事業会計    ",7122200,7122200,0,0,"                                        "]
[5058,"自動車損害賠償責任保険料 奈良５００ふ４３８５                 ",21550,0,21550,21550,0,21550,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2035,0,"2020/05/22","2020/05/22",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",990036,990036,0,0,"                                        "]
[5079,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1202,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020055,"東京都新宿区四谷１丁目７番地１２              ","株式会社ティケーユー 代表取締役社長 田村 清       ","160-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5095,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料",1390807,126437,0,1390807,0,1390807,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1319,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18003," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5143,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート",7899,718,0,7899,0,7899,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1586,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5164,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",57200,5200,0,57200,0,57200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1764,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5180,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円       ",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1922,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20460," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5204,"過誤納入金の為 銀行入金分 １件 令和２年５月２０日収入分           ",1039,0,0,1039,0,1039,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,695,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町                           ","レインボートラベル                     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5250,"営業業務包括業務委託料 ４月分                         ",17498800,1590800,15908000,15908000,0,17498800,"210111-3700",0,"711060-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2071,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",20283645,216757945,0,0,"                                        "]
[5298,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",6270,570,5700,5700,0,6270,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2083,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5324,"下水道使用料（上水併用） 銀行入金分 １５件 平成３１年度過年度分       ",67496,0,0,67496,0,67496,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,712,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5371,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分              ",32701,0,0,32701,0,32701,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5395,"設計審査・工事検査手数料  審査7件 14,000円 検査5件 10,000円 ",24000,0,0,24000,24000,24000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,739,0,0,"2020/05/22","2020/05/22",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1 SFI奈良ビル           ","株式会社アーネストワン 代表取締役 松林 重行（他6件）  ","        ",2020,10,"水道事業会計    ",7093400,7093400,0,0,"                                        "]
[5423,"水道料金 銀行入金分 １３件 平成３１年度過年度分               ",31903,0,0,31903,0,31903,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5480,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",187341,17031,170310,170310,0,187341,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2165,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",21925156,21925156,0,0,"                                        "]
[5518,"臨時用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件    ",8250,0,0,8250,0,8250,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5536,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",69712,0,0,69712,0,69712,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5557,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",60975,0,0,60975,0,60975,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2063,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28611919,28611919,0,0,"                                        "]
[5605,"農業集落排水処理施設使用料（上水併用） 全１,０３８件             ",2382976,0,0,2382976,0,2382976,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1790,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",5500,500,0,5500,5000,5000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,780,0,0,"2020/05/28","2020/05/26",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東九条町                          ","稲垣 克浩 他                       ","        ",2020,10,"水道事業会計    ",544300,544300,0,0,"                                        "]
[5643,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３７件 令和２年度現年度分    ",67360,0,0,67360,0,67360,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,788,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5690,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分              ",26096,0,0,26096,0,26096,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5711,"下水道使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年度分     ",1699,0,0,1699,0,1699,0,0,"151010-1000","335530-4000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,818,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15333,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5736,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",116,0,0,116,0,116,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,828,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5752,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円              ",53878,4898,48980,48980,0,53878,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2199,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30047," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",1080412,1080412,0,0,"                                        "]
[5817,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",216700,19700,197000,197000,0,216700,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2246,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",8013423,36776088,0,0,"                                        "]
[5842,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円            ",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1932,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021329,"奈良県大和郡山市南郡山町５２７－１３            ","（株）啓林堂書店 代表取締役 林田 芳幸          ","639-1007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5858,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1968,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5906,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円          ",33132,3012,0,33132,0,33132,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2095,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5193," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5922,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",10450,950,0,10450,0,10450,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2139,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5971,"４月１日付人事異動に伴う本局LAN配線移設修繕工事               ",165000,15000,150000,150000,0,165000,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2257,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",385000,385000,0,0,"                                        "]
[6001,"下水道使用料（上水併用） 窓口入金分 １９件 令和２年度現年度分        ",29332,0,0,29332,0,29332,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,854,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6084,"奈良阪倉庫水道料金 令和２年４月分 ０?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2309,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",127552,127552,0,0,"                                        "]
[6115,"次亜塩素酸ナトリウム（６％） 東部用 令和２年５月使用分            ",41925,0,41925,41925,0,41925,"210114-5500",0,"711073-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",384075,384075,0,0,"                                        "]
[6145,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分       ",27848,0,0,27848,0,27848,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,879,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6192,"派遣研修に係る貸付宿舎賃借料 令和２年７月分（令和２年７月１日～令和２年７月３１",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2346,0,"2020/06/04","2020/06/04",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1094886,2661920,0,0,"                                        "]
[6215,"電話料金 令和２年６月請求分（木津浄水場分）                  ",2587,235,2352,2352,0,2587,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2349,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6235,"水質薬品 硝酸態窒素 １個×６，４８０円                    ",7128,648,6480,6480,0,7128,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2355,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5728860,5728860,0,0,"                                        "]
[6291,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10627,0,0,10627,0,10627,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2370,0,"2020/06/05","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018185,"奈良市学園北一丁目１６番３０ サンライフ学園前 １１０号  ","嘉陽 律子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6314,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２６年度過年度分    ",3238,0,0,3238,0,3238,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,927,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6335,"仮設用前受金 窓口入金分 １件 ０２５０８４                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,933,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","神功四丁目                         ","マツモト工業 株式会社 代表取締役 松本 真弥       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",176924,16084,160840,160840,0,176924,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2400,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21398630,21398630,0,0,"                                        "]
[6411,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2437,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",219261912,219261912,0,0,"                                        "]
[6436,"手当（時間額会計年度任用職員） ５月分                     ",3888,0,3888,3888,0,3888,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2460,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",24172747,24172747,0,0,"                                        "]
[6464,"営業業務包括業務委託料 ５月分                         ",17498800,1590800,15908000,15908000,0,17498800,"210111-3700",0,"711060-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2488,0,"2020/06/09","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",20279300,202054025,0,0,"                                        "]
[6508,"車検に伴う印紙代 奈良４８０く１４４４号車 １，１００円            ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2198,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6529,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２",17292,1572,0,17292,0,17292,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2234,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20425," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003019,"奈良市二条大路南一丁目１番１号               ","㈱南都書林 奈良市職員互助会売店 代表取締役 吉岡 立恵  ","630-8012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6550,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年４月６日収入日 １年１２月 ",2432,0,0,2432,0,2432,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2265,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023979,"奈良市東包永町１４ シティパレス２１東大寺 １０４号    ","三澤 陽輔                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6567,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2490,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",143974809,143974809,0,0,"                                        "]
[6649,"水道料金 銀行入金分 ２８件 令和２年度現年度分                ",182693,0,0,182693,0,182693,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6667,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７件 平成３１年度過年度分    ",20296,0,0,20296,0,20296,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,959,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6700,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",248,0,248,248,0,248,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2560,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1295566,1295566,0,0,"                                        "]
[6764,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",9328,0,0,9328,0,9328,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6780,"水道管破裂修繕工事に伴う事故原因者負担金                    ",206580,0,0,206580,206580,206580,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/06/10","2020/06/10",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市浪速区難波中１－１－１２               ","大阪解体 リンコン エルナン 他２件            ","        ",2020,10,"水道事業会計    ",3196330,3196330,0,0,"                                        "]
[6801,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",31069,0,0,31069,0,31069,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6827,"次亜塩素酸ナトリウム６％ 令和2年5月分 1.5缶(1缶あたり20㎏)×4,90",7350,0,7350,7350,0,7350,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3502335,3502335,0,0,"                                        "]
[6867,"下水道使用料（月ヶ瀬・上水併用） 全１７６件                  ",354354,0,0,354354,0,354354,0,0,"335530-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2639,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（月ヶ瀬","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6892,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",6270,570,0,6270,0,6270,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2083,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6910,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40",71940,6540,65400,65400,0,71940,"210114-5700",0,"711073-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2656,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001129,"彦根市楡町２５０番地                    ","清水工業㈱ 代表取締役 清水 康裕             ","529-1151",2020,10,"水道事業会計    ",1096826,1096826,0,0,"                                        "]
[6959,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",27324,2484,24840,24840,0,27324,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2697,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023936,"奈良県奈良市大安寺二丁目１８－１ 大安寺          ","河野 清晃                         ","630-8133",2020,10,"水道事業会計    ",3596922,3600316,0,0,"                                        "]
[6980,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",10800,800,10000,10000,0,10800,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2704,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023966,"奈良県奈良市菅野台３－２０                 ","吉田 佑子                         ","631-0043",2020,10,"水道事業会計    ",3558975,3577050,0,0,"                                        "]
[6996,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,22400,22400,0,24192,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2714,0,"2020/06/15","2020/06/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1094886,2604410,0,0,"                                        "]
[7051,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",26680,0,0,26680,0,26680,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7067,"施設分担金 φ13～20 3件                         ",300300,0,0,300300,0,300300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1025,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市築地之内町2                     ","須知 淳（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7088,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2950,0,0,2950,0,2950,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2782,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023964,"奈良県奈良市あやめ池南五丁目１２－３５           ","守屋 五男                         ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7113,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",54288,4932,49356,49356,0,54288,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2805,0,"2020/06/10","2020/06/10",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",687029,720029,0,0,"                                        "]
[7156,"手当 職員６月分                                ",861755,0,861755,861755,0,861755,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2848,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19292249,19292249,0,0,"                                        "]
[7195,"給料 再任用職員６月分                             ",204160,0,204160,204160,0,204160,"410107-0100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2887,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",25700820,25700820,0,0,"                                        "]
[7214,"市町村職員共済組合負担金 ６月分                        ",108044,0,108044,108044,0,108044,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2906,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1347106,1347106,0,0,"                                        "]
[7263,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組",77000,7000,0,77000,0,77000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2312,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002022,"京都府木津川市鹿背山鹿口２９                ","㈲森菊鉄工 代表取締役 森本和樹              ","619-0211",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7284,"水道メーター(新品) Φ５０ １３個×２９，８００円              ",426140,38740,0,426140,0,426140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2364,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18521," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001119,"大阪市淀川区三津屋北二丁目２２番５号            ","愛知時計電機㈱大阪支店 執行役員支店長 中水 準二     ","532-0032",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7300,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円",34601,3145,0,34601,0,34601,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2398,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7321,"通勤手当（時間額会計年度任用職員） ５月分                   ",8840,803,0,8840,0,8840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2449,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7369,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３",197340,17940,0,197340,0,197340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2538,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21210," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100005080,"大阪市中央区本町四丁目６番１０号              ","㈱森田鉄工所大阪営業支店 支店長 木村 新         ","541-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7428,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 3 件    ",24200,0,0,24200,0,24200,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円            ",108210,9837,98373,98373,0,108210,"210105-3700",0,"711030-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2930,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",16715," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",3838890,3838890,0,0,"                                        "]
[7492,"新聞代 読売新聞（令和２年４月～令和２年６月購読分）３月×４，４００円     ",13200,977,12223,12223,0,13200,"210101-2500",0,"711010-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2951,0,"2020/06/16","2020/06/16",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40356," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",3159748,3159748,0,0,"                                        "]
[7520,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）    ",8226,0,8226,8226,0,8226,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2973,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",7727153,7727153,0,0,"                                        "]
[7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",16956,0,0,16956,0,16956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）             ",300,27,273,273,0,300,"210105-4100",0,"711030-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2983,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25442," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","神奈川県横浜市港北区菊名七丁目３番２２号 アマノ第二ギャラク","アマノマネジメントサービス株式会社 代表取締役 前川 龍男 ","        ",2020,10,"水道事業会計    ",13400,13400,0,0,"                                        "]
[7649,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",4464,0,0,4464,0,4464,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2559,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",22742042,22742042,0,0,"                                        "]
[7670,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ           ",5309,482,0,5309,0,5309,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2591,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",117931,117931,0,0,"                                        "]
[7686,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件          ",985600,89600,0,985600,0,985600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2520,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30160," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",2932400,2932400,0,0,"                                        "]
[7738,"手当 再任用職員６月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2867,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",53584291,53584291,0,0,"                                        "]
[7754,"通勤手当 再任用職員６月分                           ",38500,3500,0,38500,0,38500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2883,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7775,"市町村職員共済組合負担金 ６月分                        ",166375,0,0,166375,0,166375,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2910,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1903975,1903975,0,0,"                                        "]
[7842,"水道料金 窓口入金分 ２４件 令和２年度現年度分                ",55950,0,0,55950,0,55950,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7859,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５９件 令和２年度現年度分    ",112017,0,0,112017,0,112017,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1100,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7880,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ３５円形２号ＮＶＫ－３５",119922,10902,109020,109020,0,119922,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3050,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",20609589,20609589,0,0,"                                        "]
[7901,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2672,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023944,"奈良県奈良市八条一丁目８１２－２ 市営住宅１４号      ","杉浦 弘明                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7944,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2735,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023948,"奈良県奈良市菅原町４０１－６                ","深沢 好己                         ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7973,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2779,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7980,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",3658,0,0,3658,0,3658,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2786,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023923,"奈良県奈良市西九条町一丁目１－２              ","藤井 富夫                         ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8049,"仮設用前受金 窓口入金分 ４件 ０２５１０９／０２５１１１／０２５１１４／０２５",100000,0,0,100000,0,100000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1126,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム 株式会社 現場代理人 南野 剛大 他   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8070,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",74280,0,74280,74280,0,74280,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3083,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11793568,11793568,0,0,"                                        "]
[8090,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１８日収入日 ２年２月分",5292,0,0,5292,0,5292,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3099,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024004,"奈良市八条町８５５－３ パークヒルＢ棟 １０３号      ","土橋 宏美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8142,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年６月請求分          ",13106,1191,11915,11915,0,13106,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3137,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40454," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",6866043,6866043,0,0,"                                        "]
[8190,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細",52437,4767,0,52437,0,52437,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2512,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8211,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品 ",1692,153,0,1692,0,1692,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2624,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8232,"会計年度任用職員 期末手当 ６月分                       ",242482,0,0,242482,0,242482,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2708,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8275,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品",13200,977,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2966,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17783," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8317,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",1047766,0,1047766,1047766,0,1047766,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3181,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",20467904,20467904,0,0,"                                        "]
[8345,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ ３個×５６，６５０円",186945,16995,169950,169950,0,186945,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3202,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",16634624,16634624,0,0,"                                        "]
[8372,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",494100,36600,457500,457500,0,494100,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3210,0,"2020/06/25","2020/06/25",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,37278862,0,0,"                                        "]
[8417,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",443443,0,0,443443,0,443443,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8436,"下水道使用料（上水併用） 窓口入金分 １７件 令和２年度現年度分        ",22537,0,0,22537,0,22537,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1177,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8465,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件          ",2717000,0,0,2717000,0,2717000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1182,0,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他13件）         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8547,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",1337222,0,0,1337222,0,1337222,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3081,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8563,"ホスティングサービス料金 令和２年６月請求分                  ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2954,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1611," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8584,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）     ",35343,3212,0,35343,0,35343,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3013,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",24050043,24050043,0,0,"                                        "]
[8634,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3388,0,0,3388,0,3388,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8655,"期末・勤勉手当 職員６月分                           ",1937196,0,0,1937196,0,1937196,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3152,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",16667843,16667843,0,0,"                                        "]
[8676,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",353670,0,0,353670,0,353670,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3183,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",6629909,6629909,0,0,"                                        "]
[8721,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分    ",67011,0,0,67011,0,67011,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1215,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8752,"水道料金 口座振替分 ４５４件 令和２年度現年度分               ",1659478,0,0,1659478,0,1659478,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8787,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,10800,10800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",6089800,6089800,0,0,"                                        "]
[8792,"下水道使用料（上水併用） 銀行入金分 ７３件 令和２年度現年度分        ",3305943,0,0,3305943,0,3305943,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1235,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",3456940,0,0,3456940,0,3456940,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1260,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ",96739,8787,87952,87952,0,96739,"210114-2900",0,"711073-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3509,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2457022,2457022,0,0,"                                        "]
[10088,"令和元年度消費税還付額（57,424,500円）に対する還付加算金（157,00",157000,0,0,157000,157000,157000,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1429,0,0,"2020/07/13","2020/06/29",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",5446770,5446770,0,0,"                                        "]
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