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["ID","1伝票番号","1摘要名称","2予算CD","3予算CD","借方CD","貸方CD","1金額","1消費税額","1正負区分","2予算用金額","3予算用金額","2勘定用金額","3勘定用金額","1調定番号","1支出命令番号"]
[1,1,"水道料金                                    ",0,"110101-0100","152010-1000","611010-1000",0,0,1,0,0,0,0,1,0]
[2,2,"水道料金                                    ",0,"110101-0300","152010-1000","611010-2000",0,0,1,0,0,0,0,2,0]
[3,3,"水道料金                                    ",0,"110101-0500","152010-1000","611010-3000",0,0,1,0,0,0,0,3,0]
[4,13,"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","210113-4100",0,"711070-4100","333510-1000",125000,0," ",125000,0,125000,125000,0,2]
[5,14,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,1,0]
[6,16,"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       ",0,0,"151010-1000","335530-1000",74460,0,1,0,0,74460,74460,12,0]
[7,17,"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  ",0,0,"335550-1000","333510-1000",10496,0," ",0,0,10496,10496,0,3]
[8,18,"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 ",0,0,"151010-1000","335530-5000",3540,0,1,0,0,3540,3540,13,0]
[9,19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,14,0]
[10,24,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2315,0," ",0,0,2315,2315,1,0]
[11,25,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",65127,0," ",0,0,65127,65127,1,0]
[12,26,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",12786,0," ",0,0,12786,12786,3,0]
[13,27,"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         ",0,0,"151010-1000","335530-1000",1534,0,1,0,0,1534,1534,15,0]
[14,28,"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       ",0,0,"151010-1000","335530-1000",40822,0,1,0,0,40822,40822,16,0]
[15,29,"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        ",0,0,"151010-1000","335530-1000",9512,0,1,0,0,9512,9512,17,0]
[16,30,"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 ",0,0,"151010-1000","335530-5000",1534,0,1,0,0,1534,1534,18,0]
[17,31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",19942,0,1,0,0,19942,19942,19,0]
[18,32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",0,0,"151010-1000","334010-1000",150000,0,1,0,0,150000,150000,20,0]
[19,33,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,21,0]
[20,34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",687,0," ",0,0,687,687,1,0]
[21,35,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,21,0]
[22,37,"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     ",0,0,"151010-1000","335530-1000",118,0,1,0,0,118,118,22,0]
[23,38,"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   ",0,0,"151010-1000","335530-1000",108672,0,1,0,0,108672,108672,23,0]
[24,39,"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",0,0,"151010-1000","335530-5000",118,0,1,0,0,118,118,24,0]
[25,40,"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     ",0,0,"334010-1000","152010-1000",25300,0," ",0,0,25300,25300,0,0]
[26,41,"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     ",0,0,"334010-2000","152010-1000",30760,0," ",0,0,30760,30760,0,0]
[27,43,"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         ",0,"110317-0500","152020-6000","612090-3000",70891,6444,1,0,64447,70891,64447,25,0]
[28,44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",0,"110317-0500","152020-6000","612090-3000",78000,7090,1,0,70910,78000,70910,26,0]
[29,45,"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          ",0,0,"334010-1000","333510-1000",124700,0," ",0,0,124700,124700,0,8]
[30,46,"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          ",0,0,"334010-2000","333510-1000",159240,0," ",0,0,159240,159240,0,9]
[31,47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3420,0," ",0,0,3420,3420,1,0]
[32,49,"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     ",0,0,"151010-1000","335530-1000",1416,0,1,0,0,1416,1416,27,0]
[33,50,"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   ",0,0,"151010-1000","335530-1000",148730,0,1,0,0,148730,148730,28,0]
[34,51,"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        ",0,0,"151010-1000","335550-1000",1393,0,1,0,0,1393,1393,29,0]
[35,52,"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",0,0,"334010-2000","152010-1000",300000,0," ",0,0,300000,300000,0,0]
[36,53,"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",0,0,"334010-2000","152010-1000",572460,0," ",0,0,572460,572460,0,0]
[37,54,"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   ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[38,55,"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   ",0,0,"334010-2000","152010-1000",57230,0," ",0,0,57230,57230,0,0]
[39,56,"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     ","210113-4100",0,"711070-4100","333510-1000",5500,500," ",5000,0,5000,5500,0,10]
[40,57,"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",0,"110317-0500","152020-6000","612090-3000",949969,86360,1,0,863609,949969,863609,30,0]
[41,58,"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  ",0,"110317-0500","152020-6000","612090-3000",36364,3305,1,0,33059,36364,33059,31,0]
[42,59,"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",0,"110317-0500","152020-6000","612090-3000",208082,18916,1,0,189166,208082,189166,32,0]
[43,60,"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    ",0,"110317-0500","152020-6000","612090-3000",40500,3681,1,0,36819,40500,36819,33,0]
[44,197,"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",0,"110503-0100","152050-1000","613020-1000",4340,394,1,0,3946,4340,3946,34,0]
[45,198,"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）",0,"110503-0100","152050-1000","613020-1000",69830,6348,1,0,63482,69830,63482,35,0]
[46,199,"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       ",0,0,"151010-1000","152040-5000",1890900,0," ",0,0,1890900,1890900,4120,0]
[47,200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",205177,0," ",0,0,205177,205177,1,0]
[48,201,"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     ",0,0,"334010-1000","152010-1000",6050,0," ",0,0,6050,6050,0,0]
[49,202,"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     ",0,0,"334010-2000","152010-1000",71500,0," ",0,0,71500,71500,0,0]
[50,203,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",16082,0," ",0,0,16082,16082,1,0]
[51,204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",167059,0," ",0,0,167059,167059,1,0]
[52,205,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",1350,0," ",0,0,1350,1350,3,0]
[53,207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",242308,0," ",0,0,242308,242308,1,0]
[54,208,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",1350,0," ",0,0,1350,1350,1,0]
[55,346,"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         ",0,0,"151010-1000","335530-1000",472,0,1,0,0,472,472,37,0]
[56,347,"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       ",0,0,"151010-1000","335530-1000",81632,0,1,0,0,81632,81632,38,0]
[57,348,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",337220,0," ",0,0,337220,337220,1,0]
[58,349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",9954721,0," ",0,0,9954721,9954721,1,0]
[59,350,"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         ",0,0,"151010-1000","335530-1000",150096,0,1,0,0,150096,150096,39,0]
[60,351,"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      ",0,0,"151010-1000","335530-1000",3882531,0,1,0,0,3882531,3882531,40,0]
[61,352,"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 ",0,0,"151010-1000","335530-5000",13570,0,1,0,0,13570,13570,41,0]
[62,353,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",334558,0," ",0,0,334558,334558,2,0]
[63,354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",2189719,0,1,0,0,2189719,2189719,42,0]
[64,355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1776,0," ",0,0,1776,1776,1,0]
[65,356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",451902,0," ",0,0,451902,451902,1,0]
[66,357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",4428,0," ",0,0,4428,4428,3,0]
[67,358,"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",0,0,"334010-3000","152010-1000",3028075,0," ",0,0,3028075,3028075,0,0]
[68,359,"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   ",0,0,"151010-1000","335530-1000",235092,0,1,0,0,235092,235092,43,0]
[69,360,"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    ",0,0,"151010-1000","335530-1000",2581,0,1,0,0,2581,2581,44,0]
[70,361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3047,0," ",0,0,3047,3047,2,0]
[71,362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",11885,0," ",0,0,11885,11885,3,0]
[72,363,"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",0,0,"334010-3000","335530-1000",262008,0," ",0,0,262008,262008,0,0]
[73,364,"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",0,0,"334010-3000","152010-1000",12617,0," ",0,0,12617,12617,0,0]
[74,365,"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",0,0,"151010-1000","335530-7000",2242,0,1,0,0,2242,2242,45,0]
[75,366,"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      ",0,0,"151010-1000","335530-2000",32355,0,1,0,0,32355,32355,46,0]
[76,369,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,286]
[77,370,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,287]
[78,371,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,288]
[79,372,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,289]
[80,373,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,290]
[81,374,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,291]
[82,375,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,292]
[83,376,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",8500,0," ",8500,0,8500,8500,0,293]
[84,377,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,294]
[85,378,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",8500,0," ",8500,0,8500,8500,0,295]
[86,379,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,296]
[87,380,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,297]
[88,381,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,298]
[89,382,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,299]
[90,383,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,300]
[91,384,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,301]
[92,385,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,302]
[93,386,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,303]
[94,387,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,304]
[95,388,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,305]
[96,389,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,306]
[97,395,"地方公務員災害補償基金 令和２年度概算負担金                  ","210101-1100",0,"711010-1100","333510-1000",185577,0," ",185577,0,185577,185577,0,311]
[98,396,"地方公務員災害補償基金 令和２年度概算負担金                  ","210103-1100",0,"711020-1100","333510-1000",79721,0," ",79721,0,79721,79721,0,312]
[99,397,"地方公務員災害補償基金 令和２年度概算負担金                  ","210105-1100",0,"711030-1100","333510-1000",129132,0," ",129132,0,129132,129132,0,313]
[100,398,"地方公務員災害補償基金 令和２年度概算負担金                  ","210107-1100",0,"711040-1100","333510-1000",206959,0," ",206959,0,206959,206959,0,314]
[101,399,"地方公務員災害補償基金 令和２年度概算負担金                  ","210109-1100",0,"711050-1100","333510-1000",23338,0," ",23338,0,23338,23338,0,315]
[102,400,"地方公務員災害補償基金 令和２年度概算負担金                  ","210111-1100",0,"711060-1100","333510-1000",52929,0," ",52929,0,52929,52929,0,316]
[103,401,"地方公務員災害補償基金 令和２年度概算負担金                  ","210113-1100",0,"711070-1100","333510-1000",530064,0," ",530064,0,530064,530064,0,317]
[104,402,"地方公務員災害補償基金 令和２年度概算負担金                  ","210114-1100",0,"711073-1100","333510-1000",71465,0," ",71465,0,71465,71465,0,318]
[105,403,"地方公務員災害補償基金 令和２年度概算負担金                  ","210115-1100",0,"711075-1100","333510-1000",16494,0," ",16494,0,16494,16494,0,319]
[106,404,"地方公務員災害補償基金 令和２年度概算負担金                  ","210116-1100",0,"711077-1100","333510-1000",12508,0," ",12508,0,12508,12508,0,320]
[107,405,"地方公務員災害補償基金 令和２年度概算負担金                  ","410107-1100",0,"111075-3000","333510-1000",85732,0," ",85732,0,85732,85732,0,321]
[108,406,"地方公務員災害補償基金 令和２年度概算負担金                  ","410109-1100",0,"111075-4000","333510-1000",36581,0," ",36581,0,36581,36581,0,322]
[109,407,"地方公務員災害補償基金 令和２年度概算負担金                  ","410111-1100",0,"111075-5000","333510-1000",150541,0," ",150541,0,150541,150541,0,323]
[110,408,"地方公務員災害補償基金 令和２年度概算負担金                  ","410113-1100",0,"111075-6000","333510-1000",30392,0," ",30392,0,30392,30392,0,324]
[111,413,"行政財産使用料 ９０，１３０円                         ",0,0,"151010-1000","152020-6000",90130,0," ",0,0,90130,90130,4160,0]
[112,414,"行政財産使用料及び二次使用（共架）料 １２，５６０円              ",0,0,"151010-1000","152020-6000",12560,0," ",0,0,12560,12560,4164,0]
[113,415,"二次使用（共架）料 ７，１９０円                        ",0,0,"151010-1000","152020-6000",7190,0," ",0,0,7190,7190,4167,0]
[114,416,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1804,0," ",0,0,1804,1804,1,0]
[115,417,"令和元年度 退職手当金負担割合 １名分                     ",0,0,"333510-1000","151010-1000",5574501,0," ",0,0,5574501,5574501,0,14997]
[116,419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",107858,0," ",0,0,107858,107858,1,0]
[117,420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[118,422,"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         ",0,0,"151010-1000","335530-1000",1180,0,1,0,0,1180,1180,48,0]
[119,423,"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       ",0,0,"151010-1000","335530-1000",38038,0,1,0,0,38038,38038,49,0]
[120,424,"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        ",0,0,"151010-1000","335530-1000",2516,0,1,0,0,2516,2516,50,0]
[121,425,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,51,0]
[122,426,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,51,0]
[123,427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,52,0]
[124,429,"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     ",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,331]
[125,430,"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     ",0,0,"335530-1000","333510-1000",2242,0," ",0,0,2242,2242,0,332]
[126,431,"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     ",0,0,"335530-1000","333510-1000",826,0," ",0,0,826,826,0,333]
[127,432,"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     ",0,0,"335530-1000","333510-1000",8212,0," ",0,0,8212,8212,0,334]
[128,433,"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     ",0,0,"335530-1000","333510-1000",3658,0," ",0,0,3658,3658,0,335]
[129,434,"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     ",0,0,"335530-1000","333510-1000",2576,0," ",0,0,2576,2576,0,336]
[130,435,"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     ",0,0,"335530-1000","333510-1000",4932,0," ",0,0,4932,4932,0,337]
[131,436,"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     ",0,0,"335530-1000","333510-1000",6932,0," ",0,0,6932,6932,0,338]
[132,437,"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     ",0,0,"335530-1000","333510-1000",1766,0," ",0,0,1766,1766,0,339]
[133,438,"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     ",0,0,"335530-1000","333510-1000",2576,0," ",0,0,2576,2576,0,340]
[134,439,"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     ",0,0,"335530-1000","333510-1000",590,0," ",0,0,590,590,0,341]
[135,440,"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     ",0,0,"335530-1000","333510-1000",4130,0," ",0,0,4130,4130,0,342]
[136,441,"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     ",0,0,"335530-1000","333510-1000",118,0," ",0,0,118,118,0,343]
[137,442,"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     ",0,0,"335530-1000","333510-1000",590,0," ",0,0,590,590,0,344]
[138,443,"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     ",0,0,"335530-1000","333510-1000",23836,0," ",0,0,23836,23836,0,345]
[139,444,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,346]
[140,445,"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     ",0,0,"335530-1000","333510-1000",4798,0," ",0,0,4798,4798,0,347]
[141,446,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,348]
[142,447,"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     ",0,0,"335530-1000","333510-1000",1160,0," ",0,0,1160,1160,0,349]
[143,448,"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     ",0,0,"335530-1000","333510-1000",354,0," ",0,0,354,354,0,350]
[144,449,"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     ",0,0,"335530-1000","333510-1000",4012,0," ",0,0,4012,4012,0,351]
[145,450,"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     ",0,0,"335530-1000","333510-1000",10288,0," ",0,0,10288,10288,0,352]
[146,451,"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     ",0,0,"335530-1000","333510-1000",1534,0," ",0,0,1534,1534,0,353]
[147,452,"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     ",0,0,"335530-1000","333510-1000",8378,0," ",0,0,8378,8378,0,354]
[148,453,"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     ",0,0,"335530-1000","333510-1000",1416,0," ",0,0,1416,1416,0,355]
[149,454,"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     ",0,0,"335530-1000","333510-1000",2694,0," ",0,0,2694,2694,0,356]
[150,455,"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     ",0,0,"335530-1000","333510-1000",5782,0," ",0,0,5782,5782,0,357]
[151,456,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,358]
[152,457,"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     ",0,0,"335530-1000","333510-1000",1758,0," ",0,0,1758,1758,0,359]
[153,458,"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     ",0,0,"335530-1000","333510-1000",1044,0," ",0,0,1044,1044,0,360]
[154,459,"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     ",0,0,"335530-1000","333510-1000",5104,0," ",0,0,5104,5104,0,361]
[155,460,"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     ",0,0,"335530-1000","333510-1000",3540,0," ",0,0,3540,3540,0,362]
[156,461,"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     ",0,0,"335530-1000","333510-1000",8932,0," ",0,0,8932,8932,0,363]
[157,462,"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     ",0,0,"335530-1000","333510-1000",9628,0," ",0,0,9628,9628,0,364]
[158,463,"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     ",0,0,"335530-1000","333510-1000",8968,0," ",0,0,8968,8968,0,365]
[159,464,"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     ",0,0,"335530-1000","333510-1000",354,0," ",0,0,354,354,0,366]
[160,465,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,367]
[161,466,"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     ",0,0,"335530-1000","333510-1000",1160,0," ",0,0,1160,1160,0,368]
[162,467,"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     ",0,0,"335530-1000","333510-1000",2668,0," ",0,0,2668,2668,0,369]
[163,468,"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     ",0,0,"335530-1000","333510-1000",2124,0," ",0,0,2124,2124,0,370]
[164,469,"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     ",0,0,"335530-1000","333510-1000",1534,0," ",0,0,1534,1534,0,371]
[165,470,"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     ",0,0,"335530-1000","333510-1000",2124,0," ",0,0,2124,2124,0,372]
[166,471,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,373]
[167,472,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,374]
[168,473,"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     ",0,0,"335530-1000","333510-1000",3284,0," ",0,0,3284,3284,0,375]
[169,474,"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     ",0,0,"335530-1000","333510-1000",5664,0," ",0,0,5664,5664,0,376]
[170,475,"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     ",0,0,"335530-1000","333510-1000",53230,0," ",0,0,53230,53230,0,377]
[171,476,"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     ",0,0,"335530-1000","333510-1000",2946,0," ",0,0,2946,2946,0,378]
[172,477,"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     ",0,0,"335530-1000","333510-1000",4464,0," ",0,0,4464,4464,0,379]
[173,478,"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     ",0,0,"335530-1000","333510-1000",3632,0," ",0,0,3632,3632,0,380]
[174,479,"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     ",0,0,"335530-1000","333510-1000",7788,0," ",0,0,7788,7788,0,381]
[175,480,"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     ",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,382]
[176,481,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,383]
[177,482,"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     ",0,0,"335530-1000","333510-1000",3750,0," ",0,0,3750,3750,0,384]
[178,483,"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     ",0,0,"335530-1000","333510-1000",3304,0," ",0,0,3304,3304,0,385]
[179,484,"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     ",0,0,"335530-1000","333510-1000",3056,0," ",0,0,3056,3056,0,386]
[180,485,"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     ",0,0,"335530-1000","333510-1000",19028,0," ",0,0,19028,19028,0,387]
[181,486,"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     ",0,0,"335530-1000","333510-1000",1644,0," ",0,0,1644,1644,0,388]
[182,487,"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     ",0,0,"335530-1000","333510-1000",4342,0," ",0,0,4342,4342,0,389]
[183,488,"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     ",0,0,"335530-1000","333510-1000",1648,0," ",0,0,1648,1648,0,390]
[184,489,"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     ",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,391]
[185,490,"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     ",0,0,"335530-1000","333510-1000",5512,0," ",0,0,5512,5512,0,392]
[186,491,"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     ",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,393]
[187,492,"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     ",0,0,"335530-1000","333510-1000",3176,0," ",0,0,3176,3176,0,394]
[188,493,"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     ",0,0,"335530-1000","333510-1000",1652,0," ",0,0,1652,1652,0,395]
[189,494,"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     ",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,396]
[190,495,"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     ",0,0,"335530-1000","333510-1000",11092,0," ",0,0,11092,11092,0,397]
[191,496,"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     ",0,0,"335530-1000","333510-1000",928,0," ",0,0,928,928,0,398]
[192,497,"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     ",0,0,"335530-1000","333510-1000",354,0," ",0,0,354,354,0,399]
[193,498,"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     ",0,0,"335530-1000","333510-1000",25984,0," ",0,0,25984,25984,0,400]
[194,499,"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     ",0,0,"335530-1000","333510-1000",10832,0," ",0,0,10832,10832,0,401]
[195,500,"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     ",0,0,"335530-1000","333510-1000",6254,0," ",0,0,6254,6254,0,402]
[196,501,"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     ",0,0,"335530-1000","333510-1000",5508,0," ",0,0,5508,5508,0,403]
[197,502,"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     ",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,404]
[198,503,"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     ",0,0,"335530-1000","333510-1000",1172,0," ",0,0,1172,1172,0,405]
[199,504,"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     ",0,0,"335530-1000","333510-1000",10094,0," ",0,0,10094,10094,0,406]
[200,505,"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     ",0,0,"335530-1000","333510-1000",1990,0," ",0,0,1990,1990,0,407]
[201,506,"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     ",0,0,"335530-1000","333510-1000",3536,0," ",0,0,3536,3536,0,408]
[202,507,"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     ",0,0,"335530-1000","333510-1000",2124,0," ",0,0,2124,2124,0,409]
[203,508,"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     ",0,0,"335530-1000","333510-1000",7788,0," ",0,0,7788,7788,0,410]
[204,509,"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     ",0,0,"335530-1000","333510-1000",11918,0," ",0,0,11918,11918,0,411]
[205,510,"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     ",0,0,"335530-1000","333510-1000",15812,0," ",0,0,15812,15812,0,412]
[206,511,"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     ",0,0,"335530-1000","333510-1000",2812,0," ",0,0,2812,2812,0,413]
[207,512,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,414]
[208,513,"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     ",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,415]
[209,514,"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     ",0,0,"335530-1000","333510-1000",10324,0," ",0,0,10324,10324,0,416]
[210,515,"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     ",0,0,"335530-1000","333510-1000",6708,0," ",0,0,6708,6708,0,417]
[211,516,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,418]
[212,517,"負担金 日本水道協会 正会員会費 令和２年度                  ","210113-6700",0,"711070-6700","333510-1000",631620,0," ",631620,0,631620,631620,0,419]
[213,519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",26238,0," ",0,0,26238,26238,1,0]
[214,520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",11015238,0," ",0,0,11015238,11015238,1,0]
[215,521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",3584,0," ",0,0,3584,3584,3,0]
[216,522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",15000,0," ",0,0,15000,15000,1,0]
[217,523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",6706,0," ",0,0,6706,6706,1,0]
[218,524,"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      ",0,0,"151010-1000","335530-1000",18172,0,1,0,0,18172,18172,53,0]
[219,525,"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  ",0,0,"151010-1000","335530-1000",5932952,0,1,0,0,5932952,5932952,54,0]
[220,526,"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      ",0,0,"151010-1000","335530-1000",1856,0,1,0,0,1856,1856,55,0]
[221,527,"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      ",0,0,"151010-1000","335530-1000",4292,0,1,0,0,4292,4292,56,0]
[222,528,"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",0,0,"151010-1000","335530-5000",14678,0,1,0,0,14678,14678,57,0]
[223,529,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,2,0]
[224,530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",60029,0," ",0,0,60029,60029,2,0]
[225,531,"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","210111-3900",0,"711060-3900","333510-1000",1317904,119809," ",1198095,0,1198095,1317904,0,421]
[226,532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８       ",0,0,"151010-1000","334010-2000",629690,0,1,0,0,629690,629690,58,0]
[227,533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",12600,0," ",0,0,12600,12600,3,0]
[228,534,"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  ",0,0,"151010-1000","335530-3000",9122,0,1,0,0,9122,9122,59,0]
[229,535,"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        ",0,0,"151010-1000","335530-2000",708,0,1,0,0,708,708,60,0]
[230,536,"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          ",0,0,"151010-1000","335550-1000",22015,0,1,0,0,22015,22015,61,0]
[231,537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ","210113-2700",0,"711070-2700","333510-1000",6316,574," ",5742,0,5742,6316,0,422]
[232,538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ","210111-2700",0,"711060-2700","333510-1000",3832,348," ",3484,0,3484,3832,0,423]
[233,539,"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）","210113-2500",0,"711070-2500","333510-1000",3044,276," ",2768,0,2768,3044,0,424]
[234,540,"奈良阪倉庫水道料金 令和２年２月分 １?                    ","210103-2900",0,"711020-2900","333510-1000",1936,176," ",1760,0,1760,1936,0,425]
[235,541,"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     ",0,0,"334010-1000","152010-1000",29670,0," ",0,0,29670,29670,0,0]
[236,542,"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     ",0,0,"334010-2000","152010-1000",62700,0," ",0,0,62700,62700,0,0]
[237,543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",0,"110109-0100","152010-6000","611060-1000",6600,600,1,0,6000,6600,6000,62,0]
[238,545,"プライバシーフィルター 2枚×5,890円  ほか6種類            ","210113-2500",0,"711070-2500","333510-1000",19384,1762," ",17622,0,17622,19384,0,426]
[239,547,"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","210113-2500",0,"711070-2500","333510-1000",7045,640," ",6405,0,6405,7045,0,428]
[240,548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,63,0]
[241,549,"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 ",0,0,"335530-5000","333510-1000",12846,0," ",0,0,12846,12846,0,429]
[242,553,"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","210113-1300",0,"711070-1300","333510-1000",262510,23864," ",238646,0,238646,262510,0,432]
[243,554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1490,0," ",0,0,1490,1490,1,0]
[244,555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",461870,0," ",0,0,461870,461870,1,0]
[245,556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",6685,0," ",0,0,6685,6685,3,0]
[246,557,"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     ",0,0,"151010-1000","335530-1000",472,0,1,0,0,472,472,64,0]
[247,558,"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   ",0,0,"151010-1000","335530-1000",191360,0,1,0,0,191360,191360,65,0]
[248,559,"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    ",0,0,"151010-1000","335530-1000",4060,0,1,0,0,4060,4060,66,0]
[249,560,"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",0,0,"151010-1000","335530-5000",1888,0,1,0,0,1888,1888,67,0]
[250,561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",8448,0," ",0,0,8448,8448,2,0]
[251,562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",10438,0," ",0,0,10438,10438,3,0]
[252,563,"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",0,0,"151010-1000","335530-7000",6254,0,1,0,0,6254,6254,68,0]
[253,564,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3518,0," ",0,0,3518,3518,1,0]
[254,565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",764115,0," ",0,0,764115,764115,1,0]
[255,566,"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         ",0,0,"151010-1000","335530-1000",2124,0,1,0,0,2124,2124,69,0]
[256,567,"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       ",0,0,"151010-1000","335530-1000",366905,0,1,0,0,366905,366905,70,0]
[257,568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",72095,0,1,0,0,72095,72095,71,0]
[258,570,"仮設用前受金 銀行入金分 １件 315459                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,72,0]
[259,571,"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            ",0,0,"151010-1000","335550-1000",1375,0,1,0,0,1375,1375,73,0]
[260,572,"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        ",0,0,"151010-1000","335550-1000",2432,0,1,0,0,2432,2432,74,0]
[261,573,"水道施設等に係る賠償責任保険 月ヶ瀬地域                    ","210116-6900",0,"711077-6900","157010-1000",48070,0," ",48070,0,48070,48070,0,0]
[262,574,"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          ",0,0,"333510-1000","151010-1000",124700,0," ",0,0,124700,124700,0,8]
[263,575,"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          ",0,0,"333510-1000","151010-1000",159240,0," ",0,0,159240,159240,0,9]
[264,576,"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",0,0,"333510-1000","151010-1000",125000,0," ",0,0,125000,125000,0,2]
[265,577,"水道施設等に係る賠償責任保険 都祁給水区域                   ","210115-6900",0,"711075-6900","157010-1000",163900,0," ",163900,0,163900,163900,0,0]
[266,578,"水道施設等に係る賠償責任保険                          ","210113-6900",0,"711070-6900","157010-1000",1996500,0," ",1996500,0,1996500,1996500,0,0]
[267,579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０","210107-2700",0,"711040-2700","333510-1000",17081,1552," ",15529,0,15529,17081,0,433]
[268,580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×","210103-2700",0,"711020-2700","333510-1000",8468,769," ",7699,0,7699,8468,0,434]
[269,581,"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     ",0,0,"334010-1000","152010-1000",3850,0," ",0,0,3850,3850,0,0]
[270,582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ","210103-2700",0,"711020-2700","333510-1000",4563,414," ",4149,0,4149,4563,0,435]
[271,585,"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","210107-2500",0,"711040-2500","333510-1000",7573,688," ",6885,0,6885,7573,0,438]
[272,586,"令和２年３月分住民税を支払うもの                        ",0,0,"333510-1000","151010-1000",6510300,0," ",0,0,6510300,6510300,0,15024]
[273,587,"令和２年３月支給分に係る所得税を還付するもの                  ",0,0,"333510-1000","151010-1000",1915,0," ",0,0,1915,1915,0,15071]
[274,588,"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×",0,0,"333510-1000","151010-1000",15000,1363," ",0,0,15000,15000,0,15027]
[275,589,"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",0,0,"333510-1000","151010-1000",8500,0," ",0,0,8500,8500,0,15040]
[276,590,"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 ",0,0,"333510-1000","151010-1000",1100,0," ",0,0,1100,1100,0,15046]
[277,591,"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 ",0,0,"333510-1000","151010-1000",400,36," ",0,0,400,400,0,15047]
[278,592,"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",0,0,"333510-1000","151010-1000",2640000,240000," ",0,0,2640000,2640000,0,14996]
[279,593,"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",0,0,"333510-1000","151010-1000",484000,44000," ",0,0,484000,484000,0,14894]
[280,594,"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",0,0,"333510-1000","151010-1000",4950000,450000," ",0,0,4950000,4950000,0,14896]
[281,595,"契約保証金を返還するもの                            ",0,0,"333510-1000","151010-1000",500000,0," ",0,0,500000,500000,0,14912]
[282,596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分     ",0,0,"333510-1000","151010-1000",254674,23152," ",0,0,254674,254674,0,14858]
[283,597,"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",0,0,"333510-1000","151010-1000",53940,4903," ",0,0,53940,53940,0,15153]
[284,598,"令和２年３月支給分に係る所得税を支払うもの                   ",0,0,"333510-1000","151010-1000",3243915,0," ",0,0,3243915,3243915,0,15044]
[285,599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料       ",0,0,"333510-1000","151010-1000",168,15," ",0,0,168,168,0,14984]
[286,600,"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）   ",0,0,"333510-1000","151010-1000",11800,0," ",0,0,11800,11800,0,15063]
[287,601,"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 ",0,0,"333510-1000","151010-1000",2091,188," ",0,0,2091,2091,0,15070]
[288,602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件              ",0,0,"333510-1000","151010-1000",3035,274," ",0,0,3035,3035,0,15155]
[289,603,"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",0,0,"333510-1000","151010-1000",3885,353," ",0,0,3885,3885,0,14986]
[290,604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線           ",0,0,"333510-1000","151010-1000",117226,9267," ",0,0,117226,117226,0,14987]
[291,605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件              ",0,0,"333510-1000","151010-1000",19302,1753," ",0,0,19302,19302,0,15061]
[292,606,"施設電話代（布目取水場 他3施設）3月請求分                  ",0,0,"333510-1000","151010-1000",10194,926," ",0,0,10194,10194,0,15068]
[293,607,"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",0,0,"333510-1000","151010-1000",12043,1094," ",0,0,12043,12043,0,15069]
[294,608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,14985]
[295,609,"（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    ",0,0,"333510-1000","151010-1000",801350,72850," ",0,0,801350,801350,0,15064]
[296,610,"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   ",0,0,"333510-1000","151010-1000",91080,8280," ",0,0,91080,91080,0,14991]
[297,611,"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",0,0,"333510-1000","151010-1000",83542,7594," ",0,0,83542,83542,0,14992]
[298,612,"文書保存箱 304箱×395円                         ",0,0,"333510-1000","151010-1000",132088,12008," ",0,0,132088,132088,0,14994]
[299,613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分             ",0,0,"333510-1000","151010-1000",10560,960," ",0,0,10560,10560,0,15066]
[300,614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分            ",0,0,"333510-1000","151010-1000",13200,1200," ",0,0,13200,13200,0,15067]
[301,615,"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",0,0,"333510-1000","151010-1000",2940,267," ",0,0,2940,2940,0,14998]
[302,616,"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",0,0,"333510-1000","151010-1000",840,76," ",0,0,840,840,0,15003]
[303,617,"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",0,0,"333510-1000","151010-1000",1320000,120000," ",0,0,1320000,1320000,0,14983]
[304,618,"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",0,0,"333510-1000","151010-1000",123750,11250," ",0,0,123750,123750,0,14995]
[305,619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?              ",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,14982]
[306,620,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1375,0," ",0,0,1375,1375,1,0]
[307,621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",139806,0," ",0,0,139806,139806,1,0]
[308,622,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",943,0," ",0,0,943,943,3,0]
[309,624,"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         ",0,0,"151010-1000","335530-1000",826,0,1,0,0,826,826,75,0]
[310,626,"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       ",0,0,"151010-1000","335530-1000",65492,0,1,0,0,65492,65492,76,0]
[311,627,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",15233,0," ",0,0,15233,15233,1,0]
[312,628,"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 ",0,0,"151010-1000","335530-5000",7316,0,1,0,0,7316,7316,77,0]
[313,632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",2911954,0," ",0,0,2911954,2911954,1,0]
[314,633,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",6000,0," ",0,0,6000,6000,3,0]
[315,634,"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         ",0,0,"151010-1000","335530-1000",2478,0,1,0,0,2478,2478,78,0]
[316,635,"仮設用前受金 窓口入金分 １件 ３１５４６８                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,79,0]
[317,636,"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       ",0,0,"151010-1000","335530-1000",1686923,0,1,0,0,1686923,1686923,80,0]
[318,637,"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 ",0,0,"151010-1000","335530-5000",2006,0,1,0,0,2006,2006,81,0]
[319,638,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",4356,0," ",0,0,4356,4356,2,0]
[320,639,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",97031,0," ",0,0,97031,97031,3,0]
[321,640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",1101093,0,1,0,0,1101093,1101093,82,0]
[322,641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",362971,0," ",0,0,362971,362971,1,0]
[323,642,"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","210113-6700",0,"711070-6700","333510-1000",60170,5470," ",54700,0,54700,60170,0,442]
[324,647,"施設分担金 φ20 8件                            ",0,"311301-0100","152040-8000","361080-6000",1672000,152000,1,0,1520000,1672000,1520000,83,0]
[325,648,"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",0,"110109-0100","152010-6000","611060-1000",34400,0,1,0,34400,34400,34400,84,0]
[326,649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",0,0,"151010-1000","152010-6000",6600,0," ",0,0,6600,6600,62,0]
[327,651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",0,"110317-0500","152020-6000","612090-3000",144000,13090,1,0,130910,144000,130910,85,0]
[328,652,"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 ",0,"110101-0100","152010-1000","611010-1000",57443785,5222162,1,0,52221623,57443785,52221623,1,0]
[329,655,"施設分担金 φ20 8件                            ",0,0,"151010-1000","152040-8000",1672000,0," ",0,0,1672000,1672000,83,0]
[330,656,"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",0,0,"151010-1000","152010-6000",34400,0," ",0,0,34400,34400,84,0]
[331,658,"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","210105-2500",0,"711030-2500","333510-1000",1917,174," ",1743,0,1743,1917,0,450]
[332,660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23","210105-2700",0,"711030-2700","333510-1000",7508,682," ",6826,0,6826,7508,0,452]
[333,661,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",100000,0," ",0,0,100000,100000,0,0]
[334,662,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",776700,0," ",0,0,776700,776700,0,0]
[335,663,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",20000,0," ",0,0,20000,20000,0,0]
[336,664,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",35000,0," ",0,0,35000,35000,0,0]
[337,665,"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     ",0,0,"334010-1000","152010-1000",1100,0," ",0,0,1100,1100,0,0]
[338,666,"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       ",0,0,"334010-1000","333510-1000",199330,0," ",0,0,199330,199330,0,453]
[339,667,"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      ",0,0,"334010-2000","333510-1000",425800,0," ",0,0,425800,425800,0,454]
[340,670,"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",0,0,"151010-1000","152050-1000",4340,0," ",0,0,4340,4340,34,0]
[341,671,"水道料金 臨時・仮設分 ３月分                         ",0,"110101-0100","152010-1000","611010-1000",731160,54160,1,0,677000,731160,677000,1,0]
[342,672,"水道料金 臨時・仮設分 ３月分                         ",0,"110101-0100","152010-1000","611010-1000",1510300,137300,1,0,1373000,1510300,1373000,1,0]
[343,673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5","210105-2700",0,"711030-2700","333510-1000",7535,685," ",6850,0,6850,7535,0,455]
[344,685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",0,"311301-0100","152040-8000","361080-6000",661100,60100,1,0,601000,661100,601000,86,0]
[345,686,"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   ",0,"110109-0100","152010-6000","611060-1000",18000,0,1,0,18000,18000,18000,87,0]
[346,687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",0,0,"151010-1000","152040-8000",661100,0," ",0,0,661100,661100,86,0]
[347,688,"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   ",0,0,"151010-1000","152010-6000",18000,0," ",0,0,18000,18000,87,0]
[348,689,"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","210107-5700",0,"711040-5700","333510-1000",161084,14644," ",146440,0,146440,161084,0,467]
[349,690,"施設分担金 φ20 2件 φ25～40 1件                  ",0,"311301-0100","152040-8000","361080-6000",1182500,107500,1,0,1075000,1182500,1075000,88,0]
[350,691,"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   ",0,"110109-0100","152010-6000","611060-1000",24800,0,1,0,24800,24800,24800,89,0]
[351,692,"施設分担金 φ20 2件 φ25～40 1件                  ",0,0,"151010-1000","152040-8000",1182500,0," ",0,0,1182500,1182500,88,0]
[352,693,"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","210107-5700",0,"711040-5700","333510-1000",134068,12188," ",121880,0,121880,134068,0,468]
[353,694,"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   ",0,0,"151010-1000","152010-6000",24800,0," ",0,0,24800,24800,89,0]
[354,697,"施設分担金 φ20 3件                            ",0,"311301-0100","152040-8000","361080-6000",627000,57000,1,0,570000,627000,570000,91,0]
[355,698,"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   ",0,"110109-0100","152010-6000","611060-1000",18000,0,1,0,18000,18000,18000,92,0]
[356,699,"施設分担金 φ20 3件                            ",0,0,"151010-1000","152040-8000",627000,0," ",0,0,627000,627000,91,0]
[357,700,"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   ",0,0,"151010-1000","152010-6000",18000,0," ",0,0,18000,18000,92,0]
[358,701,"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×","210105-2500",0,"711030-2500","333510-1000",1910,173," ",1737,0,1737,1910,0,469]
[359,702,"水道料金 銀行入金分 ８件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",9624,0," ",0,0,9624,9624,1,0]
[360,703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",709224,0," ",0,0,709224,709224,1,0]
[361,704,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",3445,0," ",0,0,3445,3445,1,0]
[362,705,"水道料金 銀行入金分 １件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",1583,0," ",0,0,1583,1583,1,0]
[363,706,"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         ",0,0,"151010-1000","335530-1000",236,0,1,0,0,236,236,93,0]
[364,707,"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       ",0,0,"151010-1000","335530-1000",331344,0,1,0,0,331344,331344,94,0]
[365,708,"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      ",0,0,"151010-1000","335530-1000",768,0,1,0,0,768,768,95,0]
[366,709,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",9245,0," ",0,0,9245,9245,2,0]
[367,710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",650079,0,1,0,0,650079,650079,96,0]
[368,711,"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        ",0,0,"151010-1000","335530-1000",2204,0,1,0,0,2204,2204,97,0]
[369,713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５       ",0,0,"151010-1000","334010-2000",811700,0,1,0,0,811700,811700,99,0]
[370,714,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",186525,0," ",186525,0,186525,186525,0,470]
[371,715,"手当（月額会計年度任用職員） ４月分                      ","210113-0300",0,"711070-0300","333510-1000",40888,0," ",40888,0,40888,40888,0,471]
[372,716,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,472]
[373,717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3360,0," ",0,0,3360,3360,1,0]
[374,718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",288393,0," ",0,0,288393,288393,1,0]
[375,719,"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     ",0,0,"151010-1000","335530-1000",1770,0,1,0,0,1770,1770,100,0]
[376,720,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",221400,0," ",221400,0,221400,221400,0,473]
[377,721,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,474]
[378,722,"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   ",0,0,"151010-1000","335530-1000",139206,0,1,0,0,139206,139206,101,0]
[379,723,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",254625,0," ",254625,0,254625,254625,0,475]
[380,724,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,476]
[381,725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",2167,0," ",0,0,2167,2167,3,0]
[382,726,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",169950,0," ",169950,0,169950,169950,0,477]
[383,727,"手当（月額会計年度任用職員） ４月分                      ","210113-0300",0,"711070-0300","333510-1000",14296,0," ",14296,0,14296,14296,0,478]
[384,728,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,479]
[385,729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[386,730,"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",0,0,"151010-1000","335530-7000",2832,0,1,0,0,2832,2832,102,0]
[387,731,"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",0,0,"151010-1000","335530-7000",1062,0,1,0,0,1062,1062,103,0]
[388,732,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,480]
[389,733,"手当（月額会計年度任用職員） ４月分                      ","210113-0300",0,"711070-0300","333510-1000",47760,0," ",47760,0,47760,47760,0,481]
[390,734,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,1,0]
[391,735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",502568,0," ",0,0,502568,502568,1,0]
[392,736,"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       ",0,0,"151010-1000","335530-1000",267302,0,1,0,0,267302,267302,104,0]
[393,737,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,105,0]
[394,738,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,105,0]
[395,739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,106,0]
[396,740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,107,0]
[397,741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９              ",0,0,"151010-1000","334010-2000",8890,0,1,0,0,8890,8890,108,0]
[398,748,"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  ","210107-2500",0,"711040-2500","333510-1000",9900,900," ",9000,0,9000,9900,0,487]
[399,750,"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","210113-4100",0,"711070-4100","333510-1000",125000,0," ",125000,0,125000,125000,0,489]
[400,755,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,494]
[401,756,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,495]
[402,757,"給料（月額会計年度任用職員） ４月分                      ","210114-0100",0,"711073-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,496]
[403,758,"通勤手当（月額会計年度任用職員） ４月分                    ","210114-0300",0,"711073-0300","333510-1000",16500,1500," ",15000,0,15000,16500,0,497]
[404,759,"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",0,"110317-0500","152020-6000","612090-3000",249967,0,1,0,249967,249967,249967,110,0]
[405,760,"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","410111-4100",0,"111075-5000","333510-1000",220,20," ",200,0,200,220,0,498]
[406,793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ","210113-3300",0,"711070-3300","333510-1000",45694,4154," ",41540,0,41540,45694,0,531]
[407,794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３","210113-3300",0,"711070-3300","333510-1000",2532,230," ",2302,0,2302,2532,0,532]
[408,795,"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",0,0,"157060-1000","333510-1000",13240000,0," ",0,0,13240000,13240000,0,533]
[409,796,"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 ",0,0,"333510-1000","151010-1000",788,0," ",0,0,788,788,0,14999]
[410,797,"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   ",0,0,"333510-1000","151010-1000",803,0," ",0,0,803,803,0,15000]
[411,798,"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",0,0,"333510-1000","151010-1000",4163,0," ",0,0,4163,4163,0,15001]
[412,799,"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   ",0,0,"333510-1000","151010-1000",803,0," ",0,0,803,803,0,15002]
[413,800,"（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",0,0,"333510-1000","151010-1000",30456,2256," ",0,0,30456,30456,0,15004]
[414,801,"（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",0,0,"333510-1000","151010-1000",31020,2820," ",0,0,31020,31020,0,15005]
[415,802,"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",0,0,"333510-1000","151010-1000",3051400,277400," ",0,0,3051400,3051400,0,15006]
[416,803,"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",0,0,"333510-1000","151010-1000",36950,3359," ",0,0,36950,36950,0,15007]
[417,804,"事務用家具一式の購入 一式 16,400,000円×1.10          ",0,0,"333510-1000","151010-1000",18040000,1640000," ",0,0,18040000,18040000,0,15008]
[418,805,"事務用家具等の追加購入 一式 1,959,200円×1.10          ",0,0,"333510-1000","151010-1000",2155120,195920," ",0,0,2155120,2155120,0,15009]
[419,806,"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",0,0,"333510-1000","151010-1000",1485000,135000," ",0,0,1485000,1485000,0,15031]
[420,807,"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",0,0,"333510-1000","151010-1000",6828096,620736," ",0,0,6828096,6828096,0,15045]
[421,808,"（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",0,0,"333510-1000","151010-1000",33767,3069," ",0,0,33767,33767,0,15048]
[422,809,"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  ",0,0,"333510-1000","151010-1000",1890,140," ",0,0,1890,1890,0,15050]
[423,810,"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  ",0,0,"333510-1000","151010-1000",648,48," ",0,0,648,648,0,15051]
[424,811,"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  ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,15052]
[425,812,"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  ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,15053]
[426,813,"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",0,0,"333510-1000","151010-1000",15400000,1400000," ",0,0,15400000,15400000,0,15057]
[427,814,"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",0,0,"333510-1000","151010-1000",1081300,98300," ",0,0,1081300,1081300,0,15058]
[428,815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?               ",0,0,"333510-1000","151010-1000",8993,817," ",0,0,8993,8993,0,15059]
[429,816,"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",0,0,"333510-1000","151010-1000",150,13," ",0,0,150,150,0,15060]
[430,817,"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",0,0,"333510-1000","151010-1000",9359,850," ",0,0,9359,9359,0,15065]
[431,818,"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）       ",0,0,"333510-1000","151010-1000",1210000,110000," ",0,0,1210000,1210000,0,15072]
[432,819,"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   ",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15073]
[433,820,"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   ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15074]
[434,821,"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   ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,15075]
[435,822,"（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",0,0,"333510-1000","151010-1000",52320,52320," ",0,0,52320,52320,0,15076]
[436,823,"（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",0,0,"333510-1000","151010-1000",6476,6476," ",0,0,6476,6476,0,15077]
[437,824,"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，",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15078]
[438,825,"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，",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15079]
[439,826,"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，",0,0,"333510-1000","151010-1000",605,55," ",0,0,605,605,0,15080]
[440,827,"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",0,0,"333510-1000","151010-1000",35838,3258," ",0,0,35838,35838,0,15085]
[441,828,"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",0,0,"333510-1000","151010-1000",19690,1790," ",0,0,19690,19690,0,15086]
[442,829,"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",0,0,"333510-1000","151010-1000",3465,315," ",0,0,3465,3465,0,15087]
[443,830,"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",0,0,"333510-1000","151010-1000",117865,10715," ",0,0,117865,117865,0,15088]
[444,831,"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",0,0,"333510-1000","151010-1000",19030,1730," ",0,0,19030,19030,0,15089]
[445,832,"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",0,0,"333510-1000","151010-1000",4785,435," ",0,0,4785,4785,0,15090]
[446,833,"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",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,15091]
[447,834,"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",0,0,"333510-1000","151010-1000",7755,705," ",0,0,7755,7755,0,15092]
[448,835,"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",0,0,"333510-1000","151010-1000",17380,1580," ",0,0,17380,17380,0,15093]
[449,836,"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",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15094]
[450,837,"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",0,0,"333510-1000","151010-1000",11385,1035," ",0,0,11385,11385,0,15095]
[451,838,"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",0,0,"333510-1000","151010-1000",40975,3725," ",0,0,40975,40975,0,15096]
[452,839,"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",0,0,"333510-1000","151010-1000",7040,640," ",0,0,7040,7040,0,15097]
[453,840,"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",0,0,"333510-1000","151010-1000",8085,735," ",0,0,8085,8085,0,15098]
[454,841,"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",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15099]
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[460,847,"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",0,0,"333510-1000","151010-1000",10560,960," ",0,0,10560,10560,0,15105]
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[464,851,"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",0,0,"333510-1000","151010-1000",15125,1375," ",0,0,15125,15125,0,15109]
[465,852,"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",0,0,"333510-1000","151010-1000",16720,1520," ",0,0,16720,16720,0,15110]
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[471,858,"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",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,15116]
[472,859,"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",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,15117]
[473,860,"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",0,0,"333510-1000","151010-1000",58685,5335," ",0,0,58685,58685,0,15118]
[474,861,"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",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,15119]
[475,862,"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",0,0,"333510-1000","151010-1000",1925,175," ",0,0,1925,1925,0,15120]
[476,863,"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",0,0,"333510-1000","151010-1000",7370,670," ",0,0,7370,7370,0,15121]
[477,864,"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",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15122]
[478,865,"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",0,0,"333510-1000","151010-1000",33220,3020," ",0,0,33220,33220,0,15123]
[479,866,"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",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15124]
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[481,868,"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",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,15126]
[482,869,"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",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,15127]
[483,870,"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",0,0,"333510-1000","151010-1000",19030,1730," ",0,0,19030,19030,0,15128]
[484,871,"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",0,0,"333510-1000","151010-1000",3465,315," ",0,0,3465,3465,0,15129]
[485,872,"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",0,0,"333510-1000","151010-1000",12045,1095," ",0,0,12045,12045,0,15130]
[486,873,"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",0,0,"333510-1000","151010-1000",3245,295," ",0,0,3245,3245,0,15131]
[487,874,"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",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15132]
[488,875,"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",0,0,"333510-1000","151010-1000",6160,560," ",0,0,6160,6160,0,15133]
[489,876,"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",0,0,"333510-1000","151010-1000",1760,160," ",0,0,1760,1760,0,15134]
[490,877,"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",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,15135]
[491,878,"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",0,0,"333510-1000","151010-1000",44330,4030," ",0,0,44330,44330,0,15136]
[492,879,"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",0,0,"333510-1000","151010-1000",12760,1160," ",0,0,12760,12760,0,15137]
[493,880,"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",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,15138]
[494,881,"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",0,0,"333510-1000","151010-1000",7865,715," ",0,0,7865,7865,0,15139]
[495,882,"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",0,0,"333510-1000","151010-1000",40645,3695," ",0,0,40645,40645,0,15140]
[496,883,"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",0,0,"333510-1000","151010-1000",57805,5255," ",0,0,57805,57805,0,15141]
[497,884,"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",0,0,"333510-1000","151010-1000",3905,355," ",0,0,3905,3905,0,15142]
[498,885,"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",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,15143]
[499,886,"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",0,0,"333510-1000","151010-1000",11385,1035," ",0,0,11385,11385,0,15144]
[500,887,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",56100,5100," ",0,0,56100,56100,0,15145]
[501,888,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",1265,115," ",0,0,1265,1265,0,15146]
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[508,895,"総係費委託料 事業系一般廃棄物収集・運搬業務委託 単価契約 ３月分 ２７６．２４",0,0,"333510-1000","151010-1000",7070,642," ",0,0,7070,7070,0,15156]
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[541,928,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15191]
[542,929,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",7600,690," ",0,0,7600,7600,0,15192]
[543,930,"臨時職員給料・時間外勤務手当 令和２年３月分                  ",0,0,"333510-1000","151010-1000",143897,0," ",0,0,143897,143897,0,15193]
[544,931,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15194]
[545,932,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",9870,897," ",0,0,9870,9870,0,15195]
[546,933,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15196]
[547,934,"臨時職員通勤手当  令和２年３月分                       ",0,0,"333510-1000","151010-1000",8930,811," ",0,0,8930,8930,0,15197]
[548,935,"給配水管等修繕委託 令和２年３月 東部分 ２件                 ",0,0,"333510-1000","151010-1000",309430,28130," ",0,0,309430,309430,0,15198]
[549,936,"給配水管等修繕委託 令和２年３月 都祁分 ２件                 ",0,0,"333510-1000","151010-1000",123728,11248," ",0,0,123728,123728,0,15207]
[550,937,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",0,0,"333510-1000","151010-1000",87065,7915," ",0,0,87065,87065,0,15208]
[551,938,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",0,0,"333510-1000","151010-1000",7260,660," ",0,0,7260,7260,0,15209]
[552,939,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",0,0,"333510-1000","151010-1000",134200,12200," ",0,0,134200,134200,0,15210]
[553,940,"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 ",0,0,"333510-1000","151010-1000",115500,10500," ",0,0,115500,115500,0,15211]
[554,941,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",0,0,"333510-1000","151010-1000",58300,5300," ",0,0,58300,58300,0,15212]
[555,942,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"333510-1000","151010-1000",10496,0," ",0,0,10496,10496,0,3]
[556,980,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)   ","210114-2700",0,"711073-2700","333510-1000",3158,287," ",2871,0,2871,3158,0,535]
[557,984,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3784,0," ",0,0,3784,3784,1,0]
[558,985,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",120361,0," ",0,0,120361,120361,1,0]
[559,986,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",4525,0," ",0,0,4525,4525,1,0]
[560,987,"下水道使用料（上水併用） 窓口入金分 ３件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",2242,0,1,0,0,2242,2242,111,0]
[561,988,"下水道使用料（上水併用） 窓口入金分 ２７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",46854,0,1,0,0,46854,46854,112,0]
[562,989,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",0,0,"151010-1000","335530-1000",2900,0,1,0,0,2900,2900,113,0]
[563,990,"水道料金 窓口入金分 ５件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",3985,0," ",0,0,3985,3985,2,0]
[564,991,"臨時用前受金 窓口入金分 １件 １９４９１９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,114,0]
[565,993,"仮設用前受金 窓口入金分 ２件 ０２５００１／０２５００２           ",0,0,"151010-1000","334010-2000",50000,0,1,0,0,50000,50000,115,0]
[566,994,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2061,0," ",0,0,2061,2061,1,0]
[567,995,"水道料金 銀行入金分 ５４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",2926799,0," ",0,0,2926799,2926799,1,0]
[568,996,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",236,0,1,0,0,236,236,116,0]
[569,997,"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       ",0,0,"151010-1000","335530-1000",2130118,0,1,0,0,2130118,2130118,117,0]
[570,999,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,3,0]
[571,1000,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[572,1001,"過誤納入金の為 銀行入金分 １件 令和２年４月７日収入分            ",0,0,"151010-1000","335550-1000",803,0,1,0,0,803,803,118,0]
[573,1035,"仮設用前受金 銀行入金分 １件 ３１５４６７                  ",0,0,"151010-1000","334010-2000",24000,0,1,0,0,24000,24000,119,0]
[574,1036,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1490,0," ",0,0,1490,1490,1,0]
[575,1037,"水道料金 ゆうちょ銀行入金分 ４０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",165645,0," ",0,0,165645,165645,1,0]
[576,1038,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",74793,0,1,0,0,74793,74793,120,0]
[577,1041,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円             ","210105-2500",0,"711030-2500","333510-1000",602,54," ",548,0,548,602,0,575]
[578,1042,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分           ","210114-2700",0,"711073-2700","333510-1000",37078,3370," ",33708,0,33708,37078,0,576]
[579,1043,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",1511,0," ",0,0,1511,1511,0,577]
[580,1044,"設計審査・工事検査手数料  審査 2件 4,000円              ",0,"110109-0100","152010-6000","611060-1000",4000,0,1,0,4000,4000,4000,121,0]
[581,1046,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)   ","210114-2700",0,"711073-2700","333510-1000",4019,365," ",3654,0,3654,4019,0,578]
[582,1047,"自動車損害共済 共済基金分担金 継続６６件                   ","210113-6900",0,"711070-6900","333510-1000",1015534,0," ",1015534,0,1015534,1015534,0,579]
[583,1051,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ","210115-2500",0,"711075-2500","333510-1000",1892,172," ",1720,0,1720,1892,0,583]
[584,1052,"燃料費 白灯油（3月分） 80?×79円                    ","210114-2700",0,"711073-2700","333510-1000",6952,632," ",6320,0,6320,6952,0,584]
[585,1053,"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","210103-2500",0,"711020-2500","333510-1000",5970,542," ",5428,0,5428,5970,0,585]
[586,1054,"水道料金 コンビニ入金分 ６９件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",54953,0," ",0,0,54953,54953,1,0]
[587,1055,"水道料金 コンビニ入金分 ４,８４１件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",14953576,0," ",0,0,14953576,14953576,1,0]
[588,1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分             ",0,0,"151010-1000","152010-1000",48387,0," ",0,0,48387,48387,3,0]
[589,1057,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",9579,0," ",0,0,9579,9579,1,0]
[590,1058,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",21464,0," ",0,0,21464,21464,1,0]
[591,1059,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",2373,0," ",0,0,2373,2373,1,0]
[592,1060,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金","210114-2900",0,"711073-2900","333510-1000",2880,261," ",2619,0,2619,2880,0,586]
[593,1062,"水道料金 コンビニ入金分 ７件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",16743,0," ",0,0,16743,16743,3,0]
[594,1063,"下水道使用料（上水併用） コンビニ入金分 ４６件 令和２年度現年度分      ",0,0,"151010-1000","335530-1000",33984,0,1,0,0,33984,33984,122,0]
[595,1064,"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 ",0,0,"151010-1000","335530-1000",8254326,0,1,0,0,8254326,8254326,123,0]
[596,1065,"下水道使用料（上水併用） コンビニ入金分 １４件 平成３０年度過年度分     ",0,0,"151010-1000","335530-1000",32134,0,1,0,0,32134,32134,124,0]
[597,1066,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２９年度過年度分    ",0,0,"151010-1000","335530-1000",2267,0,1,0,0,2267,2267,125,0]
[598,1067,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",11700,0,1,0,0,11700,11700,126,0]
[599,1068,"下水道使用料（上水併用） コンビニ入金分 ７件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",11257,0,1,0,0,11257,11257,127,0]
[600,1069,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２７年度過年度分    ",0,0,"151010-1000","335530-1000",627,0,1,0,0,627,627,128,0]
[601,1070,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",0,0,"151010-1000","335530-5000",11328,0,1,0,0,11328,11328,129,0]
[602,1071,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,2,0]
[603,1072,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",113220,0," ",0,0,113220,113220,2,0]
[604,1073,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",8607,0," ",0,0,8607,8607,3,0]
[605,1074,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分  ",0,0,"151010-1000","335530-3000",3894,0,1,0,0,3894,3894,130,0]
[606,1075,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",0,0,"151010-1000","335530-7000",2832,0,1,0,0,2832,2832,131,0]
[607,1076,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月９日収入分          ",0,0,"151010-1000","335550-1000",10218,0,1,0,0,10218,10218,132,0]
[608,1079,"都祁水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分       ",0,0,"151010-1000","152020-3000",13551587,0," ",0,0,13551587,13551587,4407,0]
[609,1080,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円    ","210114-2500",0,"711073-2500","333510-1000",2394,217," ",2177,0,2177,2394,0,588]
[610,1081,"月ヶ瀬簡易水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分    ",0,0,"151010-1000","152020-3000",1077555,0," ",0,0,1077555,1077555,4408,0]
[611,1082,"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      ",0,0,"151010-1000","152020-3000",7528500,0," ",0,0,7528500,7528500,4409,0]
[612,1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1","210114-2500",0,"711073-2500","333510-1000",3158,287," ",2871,0,2871,3158,0,589]
[613,1084,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一        ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[614,1085,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一        ",0,0,"334010-2000","152010-1000",8890,0," ",0,0,8890,8890,0,0]
[615,1086,"臨時用前受金を水道料金に振替  令和2年4月8日 精算分  計 2 件     ",0,0,"334010-1000","152010-1000",15400,0," ",0,0,15400,15400,0,0]
[616,1087,"仮設用前受金を水道料金に振替  令和2年4月8日 精算分  計 1 件     ",0,0,"334010-2000","152010-1000",1100,0," ",0,0,1100,1100,0,0]
[617,1088,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00","210116-5700",0,"711077-5700","333510-1000",178860,16260," ",162600,0,162600,178860,0,590]
[618,1089,"本局上下水道料金  令和２年２月分  ２２３?                 ","210113-2900",0,"711070-2900","333510-1000",93073,8461," ",84612,0,84612,93073,0,591]
[619,1090,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540","210115-5700",0,"711075-5700","333510-1000",3894,354," ",3540,0,3540,3894,0,592]
[620,1091,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",9883,898," ",8985,0,8985,9883,0,593]
[621,1092,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,594]
[622,1093,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",1340,99," ",1241,0,1241,1340,0,595]
[623,1094,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",3053,277," ",2776,0,2776,3053,0,596]
[624,1095,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ","210115-5700",0,"711075-5700","333510-1000",109890,9990," ",99900,0,99900,109890,0,597]
[625,1096,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円  ","210111-2500",0,"711060-2500","333510-1000",686,62," ",624,0,624,686,0,598]
[626,1097,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６","210111-2500",0,"711060-2500","333510-1000",45372,4124," ",41248,0,41248,45372,0,600]
[627,1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",880,80," ",800,0,800,880,0,601]
[628,1099,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4180,380," ",3800,0,3800,4180,0,602]
[629,1100,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1540,140," ",1400,0,1400,1540,0,603]
[630,1101,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5184,384," ",4800,0,4800,5184,0,604]
[631,1102,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",10664,969," ",9695,0,9695,10664,0,605]
[632,1103,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1674,124," ",1550,0,1550,1674,0,606]
[633,1104,"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       ","210507-0100",0,"713040-1000","333510-1000",1804,164," ",1640,0,1640,1804,0,607]
[634,1105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4832,357," ",4475,0,4475,4832,0,608]
[635,1106,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7468,678," ",6790,0,6790,7468,0,609]
[636,1107,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7332,666," ",6666,0,6666,7332,0,610]
[637,1108,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,611]
[638,1109,"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       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,612]
[639,1110,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,613]
[640,1111,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2592,192," ",2400,0,2400,2592,0,614]
[641,1112,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6666,606," ",6060,0,6060,6666,0,615]
[642,1113,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2803,207," ",2596,0,2596,2803,0,616]
[643,1114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",9037,821," ",8216,0,8216,9037,0,617]
[644,1115,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",334,24," ",310,0,310,334,0,618]
[645,1116,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2860,260," ",2600,0,2600,2860,0,619]
[646,1117,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,620]
[647,1118,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,621]
[648,1119,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1100,100," ",1000,0,1000,1100,0,622]
[649,1120,"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       ","210507-0100",0,"713040-1000","333510-1000",8046,731," ",7315,0,7315,8046,0,623]
[650,1121,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2420,220," ",2200,0,2200,2420,0,624]
[651,1122,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",171,15," ",156,0,156,171,0,625]
[652,1123,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1100,100," ",1000,0,1000,1100,0,626]
[653,1124,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",46683,4243," ",42440,0,42440,46683,0,627]
[654,1125,"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       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,628]
[655,1126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4320,320," ",4000,0,4000,4320,0,629]
[656,1127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4620,420," ",4200,0,4200,4620,0,630]
[657,1128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",391,35," ",356,0,356,391,0,631]
[658,1129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,632]
[659,1130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",660,60," ",600,0,600,660,0,633]
[660,1131,"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       ","210507-0100",0,"713040-1000","333510-1000",7842,712," ",7130,0,7130,7842,0,634]
[661,1132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11145,825," ",10320,0,10320,11145,0,635]
[662,1133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",9460,860," ",8600,0,8600,9460,0,636]
[663,1134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2564,233," ",2331,0,2331,2564,0,637]
[664,1135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",16626,1511," ",15115,0,15115,16626,0,638]
[665,1136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,639]
[666,1137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,640]
[667,1138,"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       ","210507-0100",0,"713040-1000","333510-1000",2860,260," ",2600,0,2600,2860,0,641]
[668,1139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11060,1005," ",10055,0,10055,11060,0,642]
[669,1140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",780,70," ",710,0,710,780,0,643]
[670,1141,"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       ","210507-0100",0,"713040-1000","333510-1000",1296,96," ",1200,0,1200,1296,0,644]
[671,1142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2029,184," ",1845,0,1845,2029,0,645]
[672,1143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1944,144," ",1800,0,1800,1944,0,646]
[673,1144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",9940,736," ",9204,0,9204,9940,0,647]
[674,1145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5114,464," ",4650,0,4650,5114,0,648]
[675,1146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",15660,1160," ",14500,0,14500,15660,0,649]
[676,1147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",19224,1424," ",17800,0,17800,19224,0,650]
[677,1148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",17495,1590," ",15905,0,15905,17495,0,651]
[678,1149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",660,60," ",600,0,600,660,0,652]
[679,1150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1222,111," ",1111,0,1111,1222,0,653]
[680,1151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,654]
[681,1152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4968,368," ",4600,0,4600,4968,0,655]
[682,1153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,656]
[683,1154,"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       ","210507-0100",0,"713040-1000","333510-1000",2860,260," ",2600,0,2600,2860,0,657]
[684,1155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,658]
[685,1156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1023,93," ",930,0,930,1023,0,659]
[686,1157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,660]
[687,1158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,661]
[688,1159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,662]
[689,1160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11203,1018," ",10185,0,10185,11203,0,663]
[690,1161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",26006,1926," ",24080,0,24080,26006,0,664]
[691,1162,"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       ","210507-0100",0,"713040-1000","333510-1000",80646,7331," ",73315,0,73315,80646,0,665]
[692,1163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",432,32," ",400,0,400,432,0,666]
[693,1164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5439,494," ",4945,0,4945,5439,0,667]
[694,1165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1674,124," ",1550,0,1550,1674,0,668]
[695,1166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5468,497," ",4971,0,4971,5468,0,669]
[696,1167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2808,208," ",2600,0,2600,2808,0,670]
[697,1168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,671]
[698,1169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",14948,1358," ",13590,0,13590,14948,0,672]
[699,1170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,673]
[700,1171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,674]
[701,1172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2808,208," ",2600,0,2600,2808,0,675]
[702,1173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4180,380," ",3800,0,3800,4180,0,676]
[703,1174,"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       ","210507-0100",0,"713040-1000","333510-1000",58450,4329," ",54121,0,54121,58450,0,677]
[704,1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6160,560," ",5600,0,5600,6160,0,678]
[705,1176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1296,96," ",1200,0,1200,1296,0,679]
[706,1177,"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       ","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,680]
[707,1178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7366,545," ",6821,0,6821,7366,0,681]
[708,1179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",22149,2013," ",20136,0,20136,22149,0,682]
[709,1180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",669,49," ",620,0,620,669,0,683]
[710,1181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2151,195," ",1956,0,1956,2151,0,684]
[711,1182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2592,192," ",2400,0,2400,2592,0,685]
[712,1183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5500,500," ",5000,0,5000,5500,0,686]
[713,1184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",432,32," ",400,0,400,432,0,687]
[714,1185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,688]
[715,1186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5616,416," ",5200,0,5200,5616,0,689]
[716,1187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6984,634," ",6350,0,6350,6984,0,690]
[717,1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,691]
[718,1189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3784,344," ",3440,0,3440,3784,0,692]
[719,1190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7199,533," ",6666,0,6666,7199,0,693]
[720,1191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",10880,989," ",9891,0,9891,10880,0,694]
[721,1192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3672,272," ",3400,0,3400,3672,0,695]
[722,1193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6600,600," ",6000,0,6000,6600,0,696]
[723,1194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",831,75," ",756,0,756,831,0,697]
[724,1195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1080,80," ",1000,0,1000,1080,0,698]
[725,1196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4840,440," ",4400,0,4400,4840,0,699]
[726,1197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",334,24," ",310,0,310,334,0,700]
[727,1198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",342,31," ",311,0,311,342,0,701]
[728,1199,"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       ","210507-0100",0,"713040-1000","333510-1000",3080,280," ",2800,0,2800,3080,0,702]
[729,1200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4104,373," ",3731,0,3731,4104,0,703]
[730,1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",22231,2021," ",20210,0,20210,22231,0,704]
[731,1202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",216,16," ",200,0,200,216,0,705]
[732,1203,"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       ","210507-0100",0,"713040-1000","333510-1000",660,60," ",600,0,600,660,0,706]
[733,1204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",52012,3852," ",48160,0,48160,52012,0,707]
[734,1205,"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       ","210507-0100",0,"713040-1000","333510-1000",2252,166," ",2086,0,2086,2252,0,708]
[735,1206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",18062,1642," ",16420,0,16420,18062,0,709]
[736,1207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11709,1064," ",10645,0,10645,11709,0,710]
[737,1208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4120,305," ",3815,0,3815,4120,0,711]
[738,1209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6490,590," ",5900,0,5900,6490,0,712]
[739,1210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,713]
[740,1211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",864,64," ",800,0,800,864,0,714]
[741,1212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1320,120," ",1200,0,1200,1320,0,715]
[742,1213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4521,334," ",4187,0,4187,4521,0,716]
[743,1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",10060,914," ",9146,0,9146,10060,0,717]
[744,1215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1436,106," ",1330,0,1330,1436,0,718]
[745,1216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1832,166," ",1666,0,1666,1832,0,719]
[746,1217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",432,32," ",400,0,400,432,0,720]
[747,1218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6292,572," ",5720,0,5720,6292,0,721]
[748,1219,"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       ","210507-0100",0,"713040-1000","333510-1000",4488,408," ",4080,0,4080,4488,0,722]
[749,1220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,723]
[750,1221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1728,128," ",1600,0,1600,1728,0,724]
[751,1222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",23655,2150," ",21505,0,21505,23655,0,725]
[752,1223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",15608,1418," ",14190,0,14190,15608,0,726]
[753,1224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",23127,2102," ",21025,0,21025,23127,0,727]
[754,1225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",30866,2806," ",28060,0,28060,30866,0,728]
[755,1226,"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       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,729]
[756,1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3080,280," ",2800,0,2800,3080,0,730]
[757,1228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",429,39," ",390,0,390,429,0,731]
[758,1229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",880,80," ",800,0,800,880,0,732]
[759,1230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",20276,1501," ",18775,0,18775,20276,0,733]
[760,1231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1944,144," ",1800,0,1800,1944,0,734]
[761,1232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11352,1032," ",10320,0,10320,11352,0,735]
[762,1233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",770,70," ",700,0,700,770,0,736]
[763,1234,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",0,0,"151010-1000","152020-6000",208082,0," ",0,0,208082,208082,32,0]
[764,1235,"退職手当金負担割合による他会計負担金                      ",0,0,"151010-1000","158050-1000",32037979,0,1,0,0,32037979,32037979,134,0]
[765,1236,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円     ","210107-2500",0,"711040-2500","333510-1000",742,67," ",675,0,675,742,0,737]
[766,1237,"令和2年度奈良県簡易水道協会一般会費                      ","210116-6700",0,"711077-6700","333510-1000",15000,0," ",15000,0,15000,15000,0,738]
[767,1238,"証明手数料 1件×300円                           ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,135,0]
[768,1239,"証明手数料 1件×300円                           ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,135,0]
[769,1240,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印","210107-2500",0,"711040-2500","333510-1000",1201,109," ",1092,0,1092,1201,0,739]
[770,1241,"施設分担金 φ20 3件 φ13～20 2件                  ",0,"311301-0100","152040-8000","361080-6000",827200,75200,1,0,752000,827200,752000,136,0]
[771,1242,"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","210111-2500",0,"711060-2500","333510-1000",8349,759," ",7590,0,7590,8349,0,740]
[772,1243,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円  ",0,"110109-0100","152010-6000","611060-1000",28000,0,1,0,28000,28000,28000,137,0]
[773,1244,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０","210107-2500",0,"711040-2500","333510-1000",6332,575," ",5757,0,5757,6332,0,741]
[774,1245,"施設分担金 φ20 3件 φ13～20 2件                  ",0,0,"151010-1000","152040-8000",827200,0," ",0,0,827200,827200,136,0]
[775,1246,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円  ",0,0,"151010-1000","152010-6000",28000,0," ",0,0,28000,28000,137,0]
[776,1247,"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","210107-2500",0,"711040-2500","333510-1000",50551,4595," ",45956,0,45956,50551,0,742]
[777,1248,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3212,0," ",0,0,3212,3212,1,0]
[778,1249,"水道料金 窓口入金分 ４１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",150120,0," ",0,0,150120,150120,1,0]
[779,1250,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",15000,0," ",0,0,15000,15000,3,0]
[780,1251,"下水道使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",708,0,1,0,0,708,708,138,0]
[781,1252,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",69974,0,1,0,0,69974,69974,139,0]
[782,1253,"臨時用前受金 窓口入金分 １件 １９５０１９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,140,0]
[783,1255,"水道料金 ゆうちょ銀行入金分 ２８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",122686,0," ",0,0,122686,122686,1,0]
[784,1256,"下水道使用料（上水併用） ゆうちょ銀行入金 ２５件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",65726,0,1,0,0,65726,65726,142,0]
[785,1257,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",2360,0,1,0,0,2360,2360,143,0]
[786,1258,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",4927,0," ",0,0,4927,4927,1,0]
[787,1259,"水道料金 銀行入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",11086,0," ",0,0,11086,11086,1,0]
[788,1260,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",354,0,1,0,0,354,354,144,0]
[789,1261,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",34810,0,1,0,0,34810,34810,145,0]
[790,1262,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",65726,0,1,0,0,65726,65726,146,0]
[791,1264,"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     ",0,0,"334010-2000","152010-1000",8250,0," ",0,0,8250,8250,0,0]
[792,1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円       ","210111-3300",0,"711060-3300","333510-1000",2544855,231350," ",2313505,0,2313505,2544855,0,744]
[793,1266,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円         ","210115-3300",0,"711075-3300","333510-1000",12527,1138," ",11389,0,11389,12527,0,745]
[794,1267,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円          ","210116-3300",0,"711077-3300","333510-1000",2566,233," ",2333,0,2333,2566,0,746]
[795,1268,"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            ",0,0,"151010-1000","335550-1000",14086,0,1,0,0,14086,14086,147,0]
[796,1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007        ","210114-3300",0,"711073-3300","333510-1000",7482,688," ",6794,0,6794,7482,0,750]
[797,1280,"電話料金（携帯電話） 4月請求分 090-3678-7183          ","210115-3300",0,"711075-3300","333510-1000",5772,524," ",5248,0,5248,5772,0,751]
[798,1281,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円     ","210114-2700",0,"711073-2700","333510-1000",4162,378," ",3784,0,3784,4162,0,752]
[799,1282,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",5489,0," ",0,0,5489,5489,2,0]
[800,1283,"水道料金 銀行入金分 ２１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64513,0," ",0,0,64513,64513,1,0]
[801,1284,"仮設用前受金 窓口入金分 １件 ０２５００５                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,154,0]
[802,1285,"郵便局公金払込手数料 ３月分 １，５４０件×１０円               ","210111-3900",0,"711060-3900","333510-1000",16940,1540," ",15400,0,15400,16940,0,753]
[803,1287,"本局空調設備ガス料金 令和２年４月請求分 １４０３?              ","210113-2900",0,"711070-2900","333510-1000",111578,10143," ",101435,0,101435,111578,0,755]
[804,1288,"設計審査・工事検査手数料  審査 2件 4,000円              ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,121,0]
[805,1289,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０",0,"110317-0500","152020-6000","612090-3000",860,0,1,0,860,860,860,155,0]
[806,1290,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１","210113-3300",0,"711070-3300","333510-1000",5704,518," ",5186,0,5186,5704,0,756]
[807,1291,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８","210101-2700",0,"711010-2700","333510-1000",4019,365," ",3654,0,3654,4019,0,757]
[808,1292,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円              ","210111-3900",0,"711060-3900","333510-1000",140530,12775," ",127755,0,127755,140530,0,758]
[809,1293,"本局空調設備ガス料金 令和２年４月請求分 １８５?               ","210113-2900",0,"711070-2900","333510-1000",24398,2218," ",22180,0,22180,24398,0,759]
[810,1294,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行",0,0,"157010-1000","151010-1000",11240,0," ",0,0,11240,11240,0,599]
[811,1295,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８","210101-2700",0,"711010-2700","333510-1000",37020,3365," ",33655,0,33655,37020,0,760]
[812,1296,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０","210101-2700",0,"711010-2700","333510-1000",22393,2035," ",20358,0,20358,22393,0,761]
[813,1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６","210101-2700",0,"711010-2700","333510-1000",6473,588," ",5885,0,5885,6473,0,764]
[814,1300,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８","210101-2700",0,"711010-2700","333510-1000",6890,626," ",6264,0,6264,6890,0,765]
[815,1301,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８","410109-2700",0,"111075-4000","333510-1000",3790,344," ",3446,0,3446,3790,0,766]
[816,1302,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８","210101-2700",0,"711010-2700","333510-1000",8493,772," ",7721,0,7721,8493,0,767]
[817,1303,"臨時用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件    ",0,0,"334010-1000","152010-1000",10450,0," ",0,0,10450,10450,0,0]
[818,1306,"仮設用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",13730,0," ",0,0,13730,13730,0,0]
[819,1307,"ホスティングサービス料金 令和２年４月請求分                  ","210113-3300",0,"711070-3300","333510-1000",4180,380," ",3800,0,3800,4180,0,770]
[820,1308,"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",0,0,"157060-1000","333510-1000",27500000,0," ",0,0,27500000,27500000,0,771]
[821,1309,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口","210113-6700",0,"711070-6700","333510-1000",50000,0," ",50000,0,50000,50000,0,772]
[822,1310,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",8651,0," ",0,0,8651,8651,1,0]
[823,1311,"水道料金 窓口入金分 ５５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",172993,0," ",0,0,172993,172993,1,0]
[824,1312,"水道料金 ゆうちょ銀行入金分 ８件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",106182,0," ",0,0,106182,106182,1,0]
[825,1313,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[826,1314,"水道料金 ゆうちょ銀行入金分 ２００件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",602618,0," ",0,0,602618,602618,1,0]
[827,1315,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",5428,0,1,0,0,5428,5428,156,0]
[828,1316,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",27376,0,1,0,0,27376,27376,157,0]
[829,1317,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",76630,0,1,0,0,76630,76630,158,0]
[830,1318,"下水道使用料（上水併用） ゆうちょ銀行入金分 １４３件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",295472,0,1,0,0,295472,295472,159,0]
[831,1319,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",348,0,1,0,0,348,348,160,0]
[832,1320,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円          ","210111-2500",0,"711060-2500","333510-1000",1007,91," ",916,0,916,1007,0,773]
[833,1321,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",3776,0,1,0,0,3776,3776,161,0]
[834,1322,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3388,0," ",0,0,3388,3388,2,0]
[835,1323,"臨時用前受金 窓口入金分 ２件 １９５０２２／１９５０２８           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,162,0]
[836,1324,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 令和２年度現年度分",0,0,"151010-1000","335530-6000",5544,0,1,0,0,5544,5544,163,0]
[837,1325,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ８件 平成３１年度過年度",0,0,"151010-1000","335530-6000",11088,0,1,0,0,11088,11088,164,0]
[838,1326,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ","210101-4100",0,"711010-4100","333510-1000",112806,8356," ",104450,0,104450,112806,0,774]
[839,1327,"仮設用前受金 ４件 窓口入金分 ４件 ０２５００７／０２５０１１／３１５４５８／",0,0,"151010-1000","334010-2000",330000,0,1,0,0,330000,330000,165,0]
[840,1328,"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） ","210101-4100",0,"711010-4100","333510-1000",189000,14000," ",175000,0,175000,189000,0,775]
[841,1329,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","210101-4100",0,"711010-4100","333510-1000",158868,11768," ",147100,0,147100,158868,0,776]
[842,1330,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","210101-4100",0,"711010-4100","333510-1000",262900,23900," ",239000,0,239000,262900,0,777]
[843,1331,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件    ",0,"110109-0100","152010-6000","611060-1000",3300,300,1,0,3000,3300,3000,166,0]
[844,1332,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０","410111-4100",0,"111075-5000","333510-1000",200,18," ",182,0,182,200,0,778]
[845,1334,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口","410111-4100",0,"111075-5000","333510-1000",200,18," ",182,0,182,200,0,779]
[846,1335,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南","410111-4100",0,"111075-5000","333510-1000",200,18," ",182,0,182,200,0,780]
[847,1336,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",152399,0," ",0,0,152399,152399,1,0]
[848,1337,"水道料金 銀行入金分 ３１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",251191,0," ",0,0,251191,251191,1,0]
[849,1338,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","210101-4100",0,"711010-4100","333510-1000",670680,49680," ",621000,0,621000,670680,0,781]
[850,1339,"下水道使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",68010,0,1,0,0,68010,68010,167,0]
[851,1340,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３","210113-2500",0,"711070-2500","333510-1000",4840,440," ",4400,0,4400,4840,0,782]
[852,1341,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",95107,0,1,0,0,95107,95107,168,0]
[853,1342,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４","210111-2500",0,"711060-2500","333510-1000",1752,159," ",1593,0,1593,1752,0,783]
[854,1343,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ","210111-2500",0,"711060-2500","333510-1000",5933,539," ",5394,0,5394,5933,0,784]
[855,1344,"下水道使用料（上水併用） 銀行入金分 １件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",139,0,1,0,0,139,139,169,0]
[856,1345,"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 ",0,0,"151010-1000","335530-5000",2714,0,1,0,0,2714,2714,170,0]
[857,1346,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円          ","210113-2900",0,"711070-2900","333510-1000",336,30," ",306,0,306,336,0,785]
[858,1347,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"158050-1000","333510-1000",10626,0," ",0,0,10626,10626,0,786]
[859,1348,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"158050-1000","333510-1000",10632,0," ",0,0,10632,10632,0,787]
[860,1349,"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     ",0,0,"158050-1000","333510-1000",9746,0," ",0,0,9746,9746,0,788]
[861,1350,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"158050-1000","333510-1000",10629,0," ",0,0,10629,10629,0,789]
[862,1351,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円          ","210101-6700",0,"711010-6700","333510-1000",12000,0," ",12000,0,12000,12000,0,790]
[863,1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与","210101-2500",0,"711010-2500","333510-1000",10934,994," ",9940,0,9940,10934,0,791]
[864,1353,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円 ","210101-2500",0,"711010-2500","333510-1000",6969,633," ",6336,0,6336,6969,0,792]
[865,1354,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円       ","210101-5700",0,"711010-5700","333510-1000",169400,15400," ",154000,0,154000,169400,0,793]
[866,1355,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計     ","210101-2500",0,"711010-2500","333510-1000",63030,5730," ",57300,0,57300,63030,0,794]
[867,1356,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）                ","210101-2500",0,"711010-2500","333510-1000",70180,6380," ",63800,0,63800,70180,0,795]
[868,1357,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）                  ","210101-2500",0,"711010-2500","333510-1000",67100,6100," ",61000,0,61000,67100,0,796]
[869,1358,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４","210113-4100",0,"711070-4100","333510-1000",33318,2468," ",30850,0,30850,33318,0,797]
[870,1359,"水質試験用 オイル試験紙 １箱×６，４００円                  ","210101-2500",0,"711010-2500","333510-1000",7040,640," ",6400,0,6400,7040,0,798]
[871,1361,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン","210101-5700",0,"711010-5700","333510-1000",138600,12600," ",126000,0,126000,138600,0,800]
[872,1362,"水道料金 窓口入金分 ６件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",4728,0," ",0,0,4728,4728,3,0]
[873,1363,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４","210101-5700",0,"711010-5700","333510-1000",43718,3974," ",39744,0,39744,43718,0,801]
[874,1364,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４","210113-4100",0,"711070-4100","333510-1000",24192,1792," ",22400,0,22400,24192,0,802]
[875,1365,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11",0,"311301-0100","152040-8000","361080-6000",3281300,298300,1,0,2983000,3281300,2983000,171,0]
[876,1366,"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",0,"110109-0100","152010-6000","611060-1000",94000,0,1,0,94000,94000,94000,172,0]
[877,1367,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11",0,0,"151010-1000","152040-8000",3281300,0," ",0,0,3281300,3281300,171,0]
[878,1368,"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",0,0,"151010-1000","152010-6000",94000,0," ",0,0,94000,94000,172,0]
[879,1369,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件    ",0,0,"151010-1000","152010-6000",3300,0," ",0,0,3300,3300,166,0]
[880,1370,"小学生向けパンフレット 一式 １１５，０００円                 ","210101-3100",0,"711010-3100","333510-1000",126500,11500," ",115000,0,115000,126500,0,803]
[881,1371,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円       ",0,"110109-0300","152010-6000","611060-2000",800,0,1,0,800,800,800,173,0]
[882,1372,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円       ",0,0,"151010-1000","152010-6000",800,0," ",0,0,800,800,173,0]
[883,1373,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円        ","210105-3300",0,"711030-3300","333510-1000",6951,631," ",6320,0,6320,6951,0,804]
[884,1374,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３","210101-2900",0,"711010-2900","333510-1000",100468,9133," ",91335,0,91335,100468,0,805]
[885,1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ","410109-3300",0,"111075-4000","333510-1000",4206,423," ",3783,0,3783,4206,0,806]
[886,1376,"課内備品 クッション専用テープ ４個×１８８円＝７５２円            ","210107-2500",0,"711040-2500","333510-1000",827,75," ",752,0,752,827,0,807]
[887,1377,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，","210107-2500",0,"711040-2500","333510-1000",3713,337," ",3376,0,3376,3713,0,808]
[888,1378,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）    ","210101-2700",0,"711010-2700","333510-1000",4468,406," ",4062,0,4062,4468,0,809]
[889,1379,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円        ","210101-2700",0,"711010-2700","333510-1000",1572,0," ",1572,0,1572,1572,0,810]
[890,1380,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円     ","210107-4100",0,"711040-4100","333510-1000",14000,0," ",14000,0,14000,14000,0,811]
[891,1382,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分    ","210115-5300",0,"711075-5300","333510-1000",658579,59870," ",598709,0,598709,658579,0,813]
[892,1383,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）    ","210101-2700",0,"711010-2700","333510-1000",4559,414," ",4145,0,4145,4559,0,814]
[893,1384,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円        ","210101-2700",0,"711010-2700","333510-1000",1605,0," ",1605,0,1605,1605,0,815]
[894,1385,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所      ","210116-3300",0,"711077-3300","333510-1000",4466,406," ",4060,0,4060,4466,0,816]
[895,1387,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5","210116-3300",0,"711077-3300","333510-1000",54288,4932," ",49356,0,49356,54288,0,818]
[896,1388,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340     ","210115-3300",0,"711075-3300","333510-1000",2448,222," ",2226,0,2226,2448,0,819]
[897,1390,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","210115-3300",0,"711075-3300","333510-1000",308659,28050," ",280609,0,280609,308659,0,821]
[898,1394,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",0,"110317-0500","152020-6000","612090-3000",2270,0,1,0,2270,2270,2270,174,0]
[899,1395,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",0,0,"333510-1000","151010-1000",262510,23864," ",0,0,262510,262510,0,432]
[900,1396,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",0,0,"333510-1000","151010-1000",199330,0," ",0,0,199330,199330,0,453]
[901,1397,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",0,0,"333510-1000","151010-1000",425800,0," ",0,0,425800,425800,0,454]
[902,1398,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",185577,0," ",0,0,185577,185577,0,311]
[903,1399,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",79721,0," ",0,0,79721,79721,0,312]
[904,1400,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",129132,0," ",0,0,129132,129132,0,313]
[905,1401,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",206959,0," ",0,0,206959,206959,0,314]
[906,1402,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",23338,0," ",0,0,23338,23338,0,315]
[907,1403,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",52929,0," ",0,0,52929,52929,0,316]
[908,1404,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",530064,0," ",0,0,530064,530064,0,317]
[909,1405,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",71465,0," ",0,0,71465,71465,0,318]
[910,1406,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",16494,0," ",0,0,16494,16494,0,319]
[911,1407,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",12508,0," ",0,0,12508,12508,0,320]
[912,1408,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",85732,0," ",0,0,85732,85732,0,321]
[913,1409,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",36581,0," ",0,0,36581,36581,0,322]
[914,1410,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",150541,0," ",0,0,150541,150541,0,323]
[915,1411,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",30392,0," ",0,0,30392,30392,0,324]
[916,1412,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",0,0,"333510-1000","151010-1000",1936,176," ",0,0,1936,1936,0,425]
[917,1413,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,1,0]
[918,1414,"水道料金 窓口入金分 ２９件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",138872,0," ",0,0,138872,138872,1,0]
[919,1415,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",51530,0,1,0,0,51530,51530,175,0]
[920,1416,"臨時用前受金 窓口入金分 １件 １３６１６０                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,176,0]
[921,1417,"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",0,0,"333510-1000","151010-1000",400,36," ",0,0,400,400,0,15049]
[922,1418,"電気料金 東登美ヶ丘２丁目流量計室 令和２年３月請求分             ",0,0,"333510-1000","151010-1000",569,51," ",0,0,569,569,0,15162]
[923,1419,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",0,0,"333510-1000","151010-1000",3244,290," ",0,0,3244,3244,0,15254]
[924,1420,"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",0,0,"333510-1000","151010-1000",485932,44171," ",0,0,485932,485932,0,15256]
[925,1421,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 4,111kwh 3月",0,0,"333510-1000","151010-1000",119632,10867," ",0,0,119632,119632,0,15257]
[926,1422,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年３月分           ",0,0,"333510-1000","151010-1000",577851,52506," ",0,0,577851,577851,0,15267]
[927,1423,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年３月分        ",0,0,"333510-1000","151010-1000",162316,14744," ",0,0,162316,162316,0,15268]
[928,1424,"水道施設電気料金（都祁分） 3月分 使用量 14,073kwh         ",0,0,"333510-1000","151010-1000",356329,32389," ",0,0,356329,356329,0,15270]
[929,1425,"水道施設電気料金（都祁分）3月分  使用量 2,640kwh          ",0,0,"333510-1000","151010-1000",68432,6211," ",0,0,68432,68432,0,15271]
[930,1426,"動力料金 川上ポンプ所 他２件 令和２年３月分                 ",0,0,"333510-1000","151010-1000",125775,11433," ",0,0,125775,125775,0,15277]
[931,1427,"工事番号 ３－１－１１ 配水管改良工事 奈良市登大路町地内 口径７５粍配水支管改",0,0,"333510-1000","151010-1000",15765200,1433200," ",0,0,15765200,15765200,0,15215]
[932,1428,"電話料金（簡易水道施設用）3月分 0743-92-0330           ",0,0,"333510-1000","151010-1000",2642,240," ",0,0,2642,2642,0,15275]
[933,1429,"業務費委託料 下水道使用料改定に伴う上下水道料金システム改修委託料（令和元年５月",0,0,"333510-1000","151010-1000",14080000,1280000," ",0,0,14080000,14080000,0,15033]
[934,1430,"電話料金 令和２年３月分（木津浄水場分）                    ",0,0,"333510-1000","151010-1000",2587,235," ",0,0,2587,2587,0,15276]
[935,1431,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年３月請",0,0,"333510-1000","151010-1000",2090,190," ",0,0,2090,2090,0,15062]
[936,1432,"破裂修繕工事委託料（公道） ３月分 奈良市登美ヶ丘六丁目地内 他１４件     ",0,0,"333510-1000","151010-1000",9944440,904040," ",0,0,9944440,9944440,0,15280]
[937,1433,"漏水調査に伴う修繕委託（直営）３月分 奈良市南永井町地内 工事委託料（公道）  ",0,0,"333510-1000","151010-1000",242330,22030," ",0,0,242330,242330,0,15286]
[938,1434,"漏水調査に伴う修繕委託（直営）３月分 奈良市池田町地内 工事委託料（内部）   ",0,0,"333510-1000","151010-1000",27863,2533," ",0,0,27863,27863,0,15291]
[939,1435,"破裂修繕工事委託料（公道） ３月分 奈良市六条緑町二丁目地内 他３５件     ",0,0,"333510-1000","151010-1000",6879180,625380," ",0,0,6879180,6879180,0,15292]
[940,1436,"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      ",0,0,"333510-1000","151010-1000",2482084,225644," ",0,0,2482084,2482084,0,15293]
[941,1437,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",0,0,"333510-1000","151010-1000",5299800,481800," ",0,0,5299800,5299800,0,15294]
[942,1438,"鉛給水管布設替工事等に関する労働者派遣業務（単価契約分）            ",0,0,"333510-1000","151010-1000",757350,68850," ",0,0,757350,757350,0,15213]
[943,1439,"令和２年度民間企業職員派遣研修に係る貸付宿舎のハウスクリーニング （AIFLAT",0,0,"333510-1000","151010-1000",39380,3580," ",0,0,39380,39380,0,15012]
[944,1440,"浄化槽設置整備事業に係る一般会計負担金（下水道事業） ２，８２４，２７６円   ",0,0,"333510-1000","151010-1000",2824276,0," ",0,0,2824276,2824276,0,15233]
[945,1441,"仮設用前受金 窓口入金分 １件 ０２５００８                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,177,0]
[946,1442,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,178,0]
[947,1443,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,178,0]
[948,1445,"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    ",0,0,"334010-1000","152010-1000",1650,0," ",0,0,1650,1650,0,0]
[949,1446,"仮設用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",11000,0," ",0,0,11000,11000,0,0]
[950,1447,"水道料金 銀行入金分 ４７件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",105529,0," ",0,0,105529,105529,1,0]
[951,1448,"水道料金 銀行入金分 ８６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",381695,0," ",0,0,381695,381695,1,0]
[952,1450,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",2991,0," ",0,0,2991,2991,3,0]
[953,1451,"下水道使用料（上水併用） 銀行入金分 ２６件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",19824,0,1,0,0,19824,19824,179,0]
[954,1452,"下水道使用料（上水併用） 銀行入金分 ４２件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",146628,0,1,0,0,146628,146628,180,0]
[955,1453,"下水道使用料（上水併用） 銀行入金分 ２件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",5572,0,1,0,0,5572,5572,181,0]
[956,1454,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",2948,0," ",0,0,2948,2948,2,0]
[957,1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",2739,0," ",0,0,2739,2739,3,0]
[958,1464,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 平成３１年度過",0,0,"151010-1000","335530-7000",708,0,1,0,0,708,708,182,0]
[959,1465,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",2300254,0,1,0,0,2300254,2300254,183,0]
[960,1466,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他","210103-3300",0,"711020-3300","333510-1000",12986,1178," ",11808,0,11808,12986,0,827]
[961,1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８","210107-3300",0,"711040-3300","333510-1000",2681,243," ",2438,0,2438,2681,0,828]
[962,1485,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行","210113-6900",0,"711070-6900","157010-1000",11240,0," ",11240,0,11240,11240,0,599]
[963,1486,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円 ","210113-3100",0,"711070-3100","333510-1000",77880,7080," ",70800,0,70800,77880,0,829]
[964,1487,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",28411,0," ",0,0,28411,28411,1,0]
[965,1488,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",14712,0,1,0,0,14712,14712,185,0]
[966,1489,"電話料金（携帯電話） 4月請求分 090-7690-3958          ","210116-3300",0,"711077-3300","333510-1000",8167,742," ",7425,0,7425,8167,0,830]
[967,1492,"電話料金（パケット通信料）4月請求分 090-5456-4156        ","210116-3300",0,"711077-3300","333510-1000",662,60," ",602,0,602,662,0,833]
[968,1493,"施設分担金 φ20 7件                            ",0,"311301-0100","152040-8000","361080-6000",1463000,133000,1,0,1330000,1463000,1330000,186,0]
[969,1494,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円  ",0,"110109-0100","152010-6000","611060-1000",30800,0,1,0,30800,30800,30800,187,0]
[970,1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部","210115-3300",0,"711075-3300","333510-1000",99,9," ",90,0,90,99,0,834]
[971,1496,"施設分担金 φ20 7件                            ",0,0,"151010-1000","152040-8000",1463000,0," ",0,0,1463000,1463000,186,0]
[972,1497,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円  ",0,0,"151010-1000","152010-6000",30800,0," ",0,0,30800,30800,187,0]
[973,1498,"施設分担金の還付 φ20 1件×190,000円                ","311301-0100",0,"361080-6000","333510-1000",205200,15200," ",190000,0,190000,205200,0,835]
[974,1500,"施設分担金の還付 φ20 1件×190,000円                ","311301-0100",0,"361080-6000","333510-1000",205200,15200," ",190000,0,190000,205200,0,837]
[975,1501,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","210507-0100",0,"713040-1000","333510-1000",4000,0," ",4000,0,4000,4000,0,838]
[976,1502,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","210507-0100",0,"713040-1000","333510-1000",4000,0," ",4000,0,4000,4000,0,839]
[977,1503,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",31680,0," ",0,0,31680,31680,337,0]
[978,1505,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",35970,0," ",0,0,35970,35970,337,0]
[979,1506,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",17050,0," ",0,0,17050,17050,337,0]
[980,1510,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）  ",0,"110317-0500","152020-6000","612090-3000",19240,1749,1,0,17491,19240,17491,188,0]
[981,1511,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）   ",0,"110317-0500","152020-6000","612090-3000",31759,2887,1,0,28872,31759,28872,189,0]
[982,1512,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、","210113-2500",0,"711070-2500","333510-1000",13282,1207," ",12075,0,12075,13282,0,844]
[983,1513,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","410111-3300",0,"111075-5000","333510-1000",5592,508," ",5084,0,5084,5592,0,845]
[984,1514,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","410111-3300",0,"111075-5000","333510-1000",1210,0," ",1210,0,1210,1210,0,846]
[985,1515,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０","210107-3300",0,"711040-3300","333510-1000",4404,400," ",4004,0,4004,4404,0,847]
[986,1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ","410107-3300",0,"111075-3000","333510-1000",1652,150," ",1502,0,1502,1652,0,848]
[987,1517,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０","410111-3300",0,"111075-5000","333510-1000",3781,343," ",3438,0,3438,3781,0,849]
[988,1518,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３  ","410113-3300",0,"111075-6000","333510-1000",2752,250," ",2502,0,2502,2752,0,850]
[989,1519,"廃車に伴う重量税の還付（奈良４８０う４７８５）                 ",0,0,"151010-1000","152020-6000",4400,0," ",0,0,4400,4400,4372,0]
[990,1520,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分                  ","210111-4100",0,"711060-4100","333510-1000",29052,2152," ",26900,0,26900,29052,0,851]
[991,1521,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、","210101-2500",0,"711010-2500","333510-1000",67320,6120," ",61200,0,61200,67320,0,852]
[992,1523,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分           ","210101-6700",0,"711010-6700","333510-1000",3313500,0," ",3313500,0,3313500,3313500,0,854]
[993,1525,"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     ","210113-4100",0,"711070-4100","333510-1000",213570,15820," ",197750,0,197750,213570,0,856]
[994,1526,"長期 インターネット系システムライセンスの賃貸借（上水）            ","210113-4100",0,"711070-4100","333510-1000",15780,1169," ",14611,0,14611,15780,0,857]
[995,1527,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","210113-4100",0,"711070-4100","333510-1000",31320,2320," ",29000,0,29000,31320,0,858]
[996,1528,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","210113-4100",0,"711070-4100","333510-1000",484000,44000," ",440000,0,440000,484000,0,859]
[997,1531,"行政財産使用料 ５２，６００円                         ",0,0,"151010-1000","152020-6000",52600,0," ",0,0,52600,52600,4163,0]
[998,1532,"行政財産使用料 ６，５００円                          ",0,0,"151010-1000","152020-6000",6500,0," ",0,0,6500,6500,4162,0]
[999,1533,"二次使用（共架）料 ３８０円                          ",0,0,"151010-1000","152020-6000",380,0," ",0,0,380,380,4169,0]
[1000,1534,"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   ",0,0,"151010-1000","152020-6000",235040,0," ",0,0,235040,235040,4171,0]
[1001,1535,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ","210113-2900",0,"711070-2900","333510-1000",638003,58000," ",580003,0,580003,638003,0,862]
[1002,1536,"行政財産使用料及び二次使用（共架）料 ５，０２０円               ",0,0,"151010-1000","152020-6000",5020,0," ",0,0,5020,5020,4165,0]
[1003,1537,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン","210101-2500",0,"711010-2500","333510-1000",54251,4932," ",49319,0,49319,54251,0,863]
[1004,1538,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円","210101-2500",0,"711010-2500","333510-1000",24847,2258," ",22589,0,22589,24847,0,864]
[1005,1539,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円            ","210101-2500",0,"711010-2500","333510-1000",880,80," ",800,0,800,880,0,865]
[1006,1540,"課内備品 ハンドソープ詰替 ３個×１１８円                   ","210101-2500",0,"711010-2500","333510-1000",389,35," ",354,0,354,389,0,866]
[1007,1541,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７","210101-2500",0,"711010-2500","333510-1000",9900,900," ",9000,0,9000,9900,0,867]
[1008,1542,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×","210101-5500",0,"711010-5500","333510-1000",32455,2950," ",29505,0,29505,32455,0,868]
[1009,1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円          ","210101-5500",0,"711010-5500","333510-1000",10175,925," ",9250,0,9250,10175,0,869]
[1010,1544,"別途支給 転出者に係る令和２年４月分手当                    ","210101-0300",0,"711010-0300","333510-1000",23843,0," ",23843,0,23843,23843,0,870]
[1011,1545,"別途支給 転出者に係る令和２年４月分手当                    ","210103-0300",0,"711020-0300","333510-1000",15220,0," ",15220,0,15220,15220,0,871]
[1012,1546,"別途支給 転出者に係る令和２年４月分手当                    ","210105-0300",0,"711030-0300","333510-1000",56020,0," ",56020,0,56020,56020,0,872]
[1013,1547,"別途支給 転出者に係る令和２年４月分手当                    ","210107-0300",0,"711040-0300","333510-1000",720,0," ",720,0,720,720,0,873]
[1014,1548,"別途支給 転出者に係る令和２年４月分手当                    ","210113-0300",0,"711070-0300","333510-1000",54578,0," ",54578,0,54578,54578,0,874]
[1015,1549,"別途支給 転出者に係る令和２年４月分手当                    ","210114-0300",0,"711073-0300","333510-1000",3355,0," ",3355,0,3355,3355,0,875]
[1016,1550,"別途支給 転出者に係る令和２年４月分手当                    ","410113-0300",0,"111075-6000","333510-1000",22645,0," ",22645,0,22645,22645,0,876]
[1017,1551,"臨時用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",550,0," ",0,0,550,550,0,0]
[1018,1552,"仮設用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",4400,0," ",0,0,4400,4400,0,0]
[1019,1553,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件      ",0,0,"334010-1000","333510-1000",151950,0," ",0,0,151950,151950,0,877]
[1020,1554,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件      ",0,0,"334010-2000","333510-1000",171520,0," ",0,0,171520,171520,0,878]
[1021,1556,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円         ","210507-0100",0,"713040-1000","333510-1000",800,0," ",800,0,800,800,0,880]
[1022,1557,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件 ",0,"311301-0100","152040-8000","361080-6000",2124100,193100,1,0,1931000,2124100,1931000,190,0]
[1023,1558,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円",0,"110109-0100","152010-6000","611060-1000",51600,0,1,0,51600,51600,51600,191,0]
[1024,1559,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件 ",0,0,"151010-1000","152040-8000",2124100,0," ",0,0,2124100,2124100,190,0]
[1025,1560,"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",0,0,"151010-1000","152010-6000",51600,0," ",0,0,51600,51600,191,0]
[1026,1562,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ","210107-2500",0,"711040-2500","333510-1000",2866,260," ",2606,0,2606,2866,0,882]
[1027,1563,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ","210107-2500",0,"711040-2500","333510-1000",17336,1576," ",15760,0,15760,17336,0,883]
[1028,1565,"給料 再任用職員４月分                             ","210101-0100",0,"711010-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,885]
[1029,1566,"手当 再任用職員４月分                             ","210101-0300",0,"711010-0300","333510-1000",45306,0," ",45306,0,45306,45306,0,886]
[1030,1567,"通勤手当 再任用職員４月分                           ","210101-0300",0,"711010-0300","333510-1000",18000,1636," ",16364,0,16364,18000,0,887]
[1031,1568,"給料 再任用職員４月分                             ","210103-0100",0,"711020-0100","333510-1000",255200,0," ",255200,0,255200,255200,0,888]
[1032,1569,"手当 再任用職員４月分                             ","210103-0300",0,"711020-0300","333510-1000",25520,0," ",25520,0,25520,25520,0,889]
[1033,1570,"通勤手当 再任用職員４月分                           ","210103-0300",0,"711020-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,890]
[1034,1571,"給料 再任用職員４月分                             ","210105-0100",0,"711030-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,891]
[1035,1572,"手当 再任用職員４月分                             ","210105-0300",0,"711030-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,892]
[1036,1573,"通勤手当 再任用職員４月分                           ","210105-0300",0,"711030-0300","333510-1000",54340,4940," ",49400,0,49400,54340,0,893]
[1037,1574,"給料 再任用職員４月分                             ","210107-0100",0,"711040-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,894]
[1038,1575,"手当 再任用職員４月分                             ","210107-0300",0,"711040-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,895]
[1039,1576,"通勤手当 再任用職員４月分                           ","210107-0300",0,"711040-0300","333510-1000",9500,863," ",8637,0,8637,9500,0,896]
[1040,1577,"給料 再任用職員４月分                             ","210111-0100",0,"711060-0100","333510-1000",255200,0," ",255200,0,255200,255200,0,897]
[1041,1578,"手当 再任用職員４月分                             ","210111-0300",0,"711060-0300","333510-1000",25520,0," ",25520,0,25520,25520,0,898]
[1042,1579,"通勤手当 再任用職員４月分                           ","210111-0300",0,"711060-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,899]
[1043,1580,"給料 再任用職員４月分                             ","210113-0100",0,"711070-0100","333510-1000",1412580,0," ",1412580,0,1412580,1412580,0,900]
[1044,1581,"手当 再任用職員４月分                             ","210113-0300",0,"711070-0300","333510-1000",196808,0," ",196808,0,196808,196808,0,901]
[1045,1582,"通勤手当 再任用職員４月分                           ","210113-0300",0,"711070-0300","333510-1000",117290,10662," ",106628,0,106628,117290,0,902]
[1046,1583,"給料 再任用職員４月分                             ","210114-0100",0,"711073-0100","333510-1000",612480,0," ",612480,0,612480,612480,0,903]
[1047,1584,"手当 再任用職員４月分                             ","210114-0300",0,"711073-0300","333510-1000",61248,0," ",61248,0,61248,61248,0,904]
[1048,1585,"通勤手当 再任用職員４月分                           ","210114-0300",0,"711073-0300","333510-1000",52500,4772," ",47728,0,47728,52500,0,905]
[1049,1586,"給料 再任用職員４月分                             ","410107-0100",0,"111075-3000","333510-1000",204160,0," ",204160,0,204160,204160,0,906]
[1050,1587,"手当 再任用職員４月分                             ","410107-0300",0,"111075-3000","333510-1000",20416,0," ",20416,0,20416,20416,0,907]
[1051,1588,"通勤手当 再任用職員４月分                           ","410107-0300",0,"111075-3000","333510-1000",2500,227," ",2273,0,2273,2500,0,908]
[1052,1595,"時間額会計年度任用職員 社会保険料等に係る個人負担預り分 ４月１５日支給分   ",0,0,"151010-1000","335550-2000",437623,0,1,0,0,437623,437623,192,0]
[1053,1596,"時間額会計年度任用職員給料に係る税預り分 ４月１５日支給分 所得税２４，１７０円",0,0,"151010-1000","335520-1000",24170,0,1,0,0,24170,24170,193,0]
[1054,1597,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",0,0,"158050-1000","333510-1000",544399,0," ",0,0,544399,544399,0,915]
[1055,1599,"一般事務用品 ゴム印「仮設」 1個×110円 他                ","210105-2500",0,"711030-2500","333510-1000",15499,1409," ",14090,0,14090,15499,0,917]
[1056,1600,"給料 職員４月分                                ","210101-0100",0,"711010-0100","333510-1000",7496100,0," ",7496100,0,7496100,7496100,0,918]
[1057,1601,"手当 職員４月分                                ","210101-0300",0,"711010-0300","333510-1000",1969438,0," ",1969438,0,1969438,1969438,0,919]
[1058,1602,"通勤手当 職員４月分                              ","210101-0300",0,"711010-0300","333510-1000",520068,47278," ",472790,0,472790,520068,0,920]
[1059,1603,"給料 職員４月分                                ","210103-0100",0,"711020-0100","333510-1000",1443200,0," ",1443200,0,1443200,1443200,0,921]
[1060,1604,"手当 職員４月分                                ","210103-0300",0,"711020-0300","333510-1000",353086,0," ",353086,0,353086,353086,0,922]
[1061,1605,"通勤手当 職員４月分                              ","210103-0300",0,"711020-0300","333510-1000",131570,11960," ",119610,0,119610,131570,0,923]
[1062,1606,"給料 職員４月分                                ","210105-0100",0,"711030-0100","333510-1000",3525900,0," ",3525900,0,3525900,3525900,0,924]
[1063,1607,"手当 職員４月分                                ","210105-0300",0,"711030-0300","333510-1000",1003634,0," ",1003634,0,1003634,1003634,0,925]
[1064,1608,"通勤手当 職員４月分                              ","210105-0300",0,"711030-0300","333510-1000",90034,8184," ",81850,0,81850,90034,0,926]
[1065,1609,"給料 職員４月分                                ","210107-0100",0,"711040-0100","333510-1000",6417200,0," ",6417200,0,6417200,6417200,0,927]
[1066,1610,"手当 職員４月分                                ","210107-0300",0,"711040-0300","333510-1000",1740060,0," ",1740060,0,1740060,1740060,0,928]
[1067,1611,"通勤手当 職員４月分                              ","210107-0300",0,"711040-0300","333510-1000",391940,35630," ",356310,0,356310,391940,0,929]
[1068,1612,"給料 職員４月分                                ","210109-0100",0,"711050-0100","333510-1000",369300,0," ",369300,0,369300,369300,0,930]
[1069,1613,"手当 職員４月分                                ","210109-0300",0,"711050-0300","333510-1000",79698,0," ",79698,0,79698,79698,0,931]
[1070,1614,"通勤手当 職員４月分                              ","210109-0300",0,"711050-0300","333510-1000",9500,863," ",8637,0,8637,9500,0,932]
[1071,1615,"給料 職員４月分                                ","210111-0100",0,"711060-0100","333510-1000",2144900,0," ",2144900,0,2144900,2144900,0,933]
[1072,1616,"手当 職員４月分                                ","210111-0300",0,"711060-0300","333510-1000",729423,0," ",729423,0,729423,729423,0,934]
[1073,1617,"通勤手当 職員４月分                              ","210111-0300",0,"711060-0300","333510-1000",128970,11724," ",117246,0,117246,128970,0,935]
[1074,1618,"給料 職員４月分                                ","210113-0100",0,"711070-0100","333510-1000",15508409,0," ",15508409,0,15508409,15508409,0,936]
[1075,1619,"手当 職員４月分                                ","210113-0300",0,"711070-0300","333510-1000",4683072,0," ",4683072,0,4683072,4683072,0,937]
[1076,1620,"通勤手当 職員４月分                              ","210113-0300",0,"711070-0300","333510-1000",762937,69357," ",693580,0,693580,762937,0,938]
[1077,1621,"給料 職員４月分                                ","210114-0100",0,"711073-0100","333510-1000",1059400,0," ",1059400,0,1059400,1059400,0,939]
[1078,1622,"手当 職員４月分                                ","210114-0300",0,"711073-0300","333510-1000",335594,0," ",335594,0,335594,335594,0,940]
[1079,1623,"通勤手当 職員４月分                              ","210114-0300",0,"711073-0300","333510-1000",35500,3227," ",32273,0,32273,35500,0,941]
[1080,1624,"給料 職員４月分                                ","210115-0100",0,"711075-0100","333510-1000",351800,0," ",351800,0,351800,351800,0,942]
[1081,1625,"手当 職員４月分                                ","210115-0300",0,"711075-0300","333510-1000",94040,0," ",94040,0,94040,94040,0,943]
[1082,1626,"通勤手当 職員４月分                              ","210115-0300",0,"711075-0300","333510-1000",16500,1500," ",15000,0,15000,16500,0,944]
[1083,1627,"給料 職員４月分                                ","210116-0100",0,"711077-0100","333510-1000",388200,0," ",388200,0,388200,388200,0,945]
[1084,1628,"手当 職員４月分                                ","210116-0300",0,"711077-0300","333510-1000",184352,0," ",184352,0,184352,184352,0,946]
[1085,1629,"通勤手当 職員４月分                              ","210116-0300",0,"711077-0300","333510-1000",19500,1772," ",17728,0,17728,19500,0,947]
[1086,1630,"給料 職員４月分                                ","410107-0100",0,"111075-3000","333510-1000",2482900,0," ",2482900,0,2482900,2482900,0,948]
[1087,1631,"手当 職員４月分                                ","410107-0300",0,"111075-3000","333510-1000",696808,0," ",696808,0,696808,696808,0,949]
[1088,1632,"通勤手当 職員４月分                              ","410107-0300",0,"111075-3000","333510-1000",69186,6289," ",62897,0,62897,69186,0,950]
[1089,1633,"給料 職員４月分                                ","410109-0100",0,"111075-4000","333510-1000",1335800,0," ",1335800,0,1335800,1335800,0,951]
[1090,1634,"手当 職員４月分                                ","410109-0300",0,"111075-4000","333510-1000",434433,0," ",434433,0,434433,434433,0,952]
[1091,1635,"通勤手当 職員４月分                              ","410109-0300",0,"111075-4000","333510-1000",146187,13289," ",132898,0,132898,146187,0,953]
[1092,1636,"給料 職員４月分                                ","410111-0100",0,"111075-5000","333510-1000",2280300,0," ",2280300,0,2280300,2280300,0,954]
[1093,1637,"手当 職員４月分                                ","410111-0300",0,"111075-5000","333510-1000",613980,0," ",613980,0,613980,613980,0,955]
[1094,1638,"通勤手当 職員４月分                              ","410111-0300",0,"111075-5000","333510-1000",200320,18210," ",182110,0,182110,200320,0,956]
[1095,1639,"給料 職員４月分                                ","410113-0100",0,"111075-6000","333510-1000",647600,0," ",647600,0,647600,647600,0,957]
[1096,1640,"手当 職員４月分                                ","410113-0300",0,"111075-6000","333510-1000",98410,0," ",98410,0,98410,98410,0,958]
[1097,1641,"通勤手当 職員４月分                              ","410113-0300",0,"111075-6000","333510-1000",4900,445," ",4455,0,4455,4900,0,959]
[1098,1654,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",0,0,"158050-1000","333510-1000",9196218,0," ",0,0,9196218,9196218,0,972]
[1099,1656,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ","210113-2900",0,"711070-2900","333510-1000",31151,2831," ",28320,0,28320,31151,0,974]
[1100,1657,"水道料金 窓口入金分 ２１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",67382,0," ",0,0,67382,67382,1,0]
[1101,1658,"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       ",0,0,"151010-1000","335530-1000",39182,0,1,0,0,39182,39182,194,0]
[1102,1659,"仮設用前受金 窓口入金分 １件 ０２５００６                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,195,0]
[1103,1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,196,0]
[1104,1661,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,196,0]
[1105,1662,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,197,0]
[1106,1663,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,197,0]
[1107,1664,"水道料金 銀行入金分 １１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",65241,0," ",0,0,65241,65241,1,0]
[1108,1665,"水道料金 銀行入金分 １２０件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",796421,0," ",0,0,796421,796421,1,0]
[1109,1666,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",26786,0,1,0,0,26786,26786,198,0]
[1110,1667,"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       ",0,0,"151010-1000","335530-1000",343498,0,1,0,0,343498,343498,199,0]
[1111,1668,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",708,0,1,0,0,708,708,200,0]
[1112,1669,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",24480,0," ",0,0,24480,24480,2,0]
[1113,1671,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[1114,1672,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-7000",472,0,1,0,0,472,472,201,0]
[1115,1673,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",2091803,0,1,0,0,2091803,2091803,202,0]
[1116,1674,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円  ","210113-2500",0,"711070-2500","333510-1000",1848,168," ",1680,0,1680,1848,0,976]
[1117,1675,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",5929,0," ",0,0,5929,5929,1,0]
[1118,1676,"水道料金 ゆうちょ銀行入金分 １１５件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",281620,0," ",0,0,281620,281620,1,0]
[1119,1678,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1770,0,1,0,0,1770,1770,203,0]
[1120,1679,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７９件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",143724,0,1,0,0,143724,143724,204,0]
[1121,1681,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",118,0,1,0,0,118,118,206,0]
[1122,1682,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",2607,0," ",0,0,2607,2607,2,0]
[1123,1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",2409,0," ",0,0,2409,2409,3,0]
[1124,1684,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","210107-5700",0,"711040-5700","333510-1000",81268,7388," ",73880,0,73880,81268,0,978]
[1125,1685,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",0,0,"151010-1000","335530-7000",236,0,1,0,0,236,236,207,0]
[1126,1686,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１５日収入分       ",0,0,"151010-1000","335550-1000",3272,0,1,0,0,3272,3272,208,0]
[1127,1687,"水道料金 コンビニ入金分 ７１件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",111184,0," ",0,0,111184,111184,1,0]
[1128,1688,"水道料金 コンビニ入金分 １,４４９件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",4468676,0," ",0,0,4468676,4468676,1,0]
[1129,1689,"水道料金 コンビニ入金分 ５件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",51545,0," ",0,0,51545,51545,3,0]
[1130,1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",9021,0," ",0,0,9021,9021,1,0]
[1131,1691,"イベント配布用パンフレット 28.75円×500部               ","210113-3100",0,"711070-3100","333510-1000",15812,1437," ",14375,0,14375,15812,0,979]
[1132,1692,"水道料金 コンビニ入金分 （１）件 平成２８年度過年度分            ",0,0,"151010-1000","152010-1000",2394,0," ",0,0,2394,2394,1,0]
[1133,1693,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",2608,0," ",0,0,2608,2608,1,0]
[1134,1694,"水道料金 コンビニ入金分 ４件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",24346,0," ",0,0,24346,24346,3,0]
[1135,1695,"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      ",0,0,"151010-1000","335530-1000",59826,0,1,0,0,59826,59826,209,0]
[1136,1696,"下水道使用料（上水併用） コンビニ入金分 １,１８１件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",2418456,0,1,0,0,2418456,2418456,210,0]
[1137,1697,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",2606,0,1,0,0,2606,2606,211,0]
[1138,1698,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",3364,0,1,0,0,3364,3364,212,0]
[1139,1699,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ３件 平成３１年度過年度",0,0,"151010-1000","335530-5000",6902,0,1,0,0,6902,6902,213,0]
[1140,1700,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1141,1701,"水道料金 コンビニ入金分 １７件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",52295,0," ",0,0,52295,52295,2,0]
[1142,1702,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",4724,0," ",0,0,4724,4724,3,0]
[1143,1703,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",0,0,"151010-1000","335530-7000",4012,0,1,0,0,4012,4012,214,0]
[1144,1704,"過誤納入金の為 コンビニ入金分 １件 令和２年４月１６日収入分         ",0,0,"151010-1000","335550-1000",1039,0,1,0,0,1039,1039,215,0]
[1145,1705,"ハンディ賃借及び保守料 ４月分                         ","210111-4100",0,"711060-4100","333510-1000",111210,10110," ",101100,0,101100,111210,0,980]
[1146,1706,"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  ",0,0,"335550-1000","333510-1000",1511,0," ",0,0,1511,1511,0,981]
[1147,1707,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ","210107-2700",0,"711040-2700","333510-1000",3875,352," ",3523,0,3523,3875,0,982]
[1148,1708,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円            ","210107-2700",0,"711040-2700","333510-1000",8232,748," ",7484,0,7484,8232,0,983]
[1149,1709,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円             ","410113-2700",0,"111075-6000","333510-1000",3875,352," ",3523,0,3523,3875,0,984]
[1150,1710,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円             ","210107-2700",0,"711040-2700","333510-1000",4019,365," ",3654,0,3654,4019,0,985]
[1151,1711,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円           ","410107-2700",0,"111075-3000","333510-1000",7089,644," ",6445,0,6445,7089,0,986]
[1152,1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０","410111-2700",0,"111075-5000","333510-1000",15745,1431," ",14314,0,14314,15745,0,987]
[1153,1713,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分         ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1154,1714,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ           ","210113-2900",0,"711070-2900","333510-1000",383,34," ",349,0,349,383,0,988]
[1155,1715,"臨時用前受金を水道料金に振替  令和2年4月15日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",2200,0," ",0,0,2200,2200,0,0]
[1156,1716,"水道料金 都祁行政センター窓口入金分 ８件 平成３１年度過年度分        ",0,0,"151010-1000","152010-1000",11489,0," ",0,0,11489,11489,2,0]
[1157,1717,"設計審査・工事検査手数料   審査 1件 2,000円             ",0,"110109-0100","152010-6000","611060-1000",2000,0,1,0,2000,2000,2000,216,0]
[1158,1718,"須川ダム情報伝送装置改修設計業務委託 奈良市須川町地内 他1箇所 委ー２－１ 履",0,0,"333510-1000","151010-1000",11836000,1076000," ",0,0,11836000,11836000,0,15081]
[1159,1719,"須川ダム耐震性能照査技術支援業務（その３） 委ー１－３ 奈良市須川町地内 契約期",0,0,"333510-1000","151010-1000",7951900,722900," ",0,0,7951900,7951900,0,15082]
[1160,1720,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令和",0,0,"333510-1000","151010-1000",1023000,93000," ",0,0,1023000,1023000,0,15083]
[1161,1721,"緑ヶ丘浄水場沈澱池改良工事 第２－２－７号 奈良市奈良阪町地内 工期 令和元年１",0,0,"333510-1000","151010-1000",33000000,3000000," ",0,0,33000000,33000000,0,15084]
[1162,1722,"長期 営業業務包括業務委託料 令和２年３月分 １７，３８０，０００円      ",0,0,"333510-1000","151010-1000",17380000,1580000," ",0,0,17380000,17380000,0,15154]
[1163,1723,"コピー料金（単価契約分）モノクロ ２．０円×３，５８５枚＝７，１７０円 フルカラ",0,0,"333510-1000","151010-1000",16669,1515," ",0,0,16669,16669,0,15170]
[1164,1724,"維持管理用材料（緑ヶ丘浄水場活性炭注入用）ディスプレイケーブル １点×２，５７８",0,0,"333510-1000","151010-1000",10047,913," ",0,0,10047,10047,0,15219]
[1165,1725,"メーター取替付帯工事業務委託料 単価契約 ３月分 ５件 ２５，８２８円     ",0,0,"333510-1000","151010-1000",25828,2348," ",0,0,25828,25828,0,15225]
[1166,1726,"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",0,0,"333510-1000","151010-1000",1894200,172200," ",0,0,1894200,1894200,0,15228]
[1167,1727,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",0,0,"333510-1000","151010-1000",1449800,131800," ",0,0,1449800,1449800,0,15229]
[1168,1728,"１２か月定期点検 （１７８４） 一式  ２４，３３７円             ",0,0,"333510-1000","151010-1000",24337,2212," ",0,0,24337,24337,0,15232]
[1169,1729,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",0,0,"333510-1000","151010-1000",216700,19700," ",0,0,216700,216700,0,15234]
[1170,1730,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",0,0,"333510-1000","151010-1000",166210,15110," ",0,0,166210,166210,0,15235]
[1171,1731,"緑ヶ丘浄水場電動逆洗吐出弁修理 一式 ４５０，０００円             ",0,0,"333510-1000","151010-1000",495000,45000," ",0,0,495000,495000,0,15255]
[1172,1732,"課内備品 オフィスチェア（ブラック３脚・オレンジ２脚・グリーン３脚）８脚×５，６",0,0,"333510-1000","151010-1000",53111,4828," ",0,0,53111,53111,0,15266]
[1173,1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場",0,0,"333510-1000","151010-1000",198000,18000," ",0,0,198000,198000,0,15274]
[1174,1734,"緑ヶ丘浄水場フロア改修 奈良市奈良阪町地内 契約期間 令和２年３月１９日から令和",0,0,"333510-1000","151010-1000",1233100,112100," ",0,0,1233100,1233100,0,15304]
[1175,1735,"月ヶ瀬地区汎用監視装置修繕 奈良市月ヶ瀬尾山地内 契約期間 令和２年３月６日から",0,0,"333510-1000","151010-1000",1276000,116000," ",0,0,1276000,1276000,0,15306]
[1176,1736,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",0,0,"333510-1000","151010-1000",5500,500," ",0,0,5500,5500,0,10]
[1177,1737,"負担金 日本水道協会 正会員会費 令和２年度                  ",0,0,"333510-1000","151010-1000",631620,0," ",0,0,631620,631620,0,419]
[1178,1738,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",0,0,"333510-1000","151010-1000",1317904,119809," ",0,0,1317904,1317904,0,421]
[1179,1739,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",0,0,"333510-1000","151010-1000",6316,574," ",0,0,6316,6316,0,422]
[1180,1740,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",0,0,"333510-1000","151010-1000",3832,348," ",0,0,3832,3832,0,423]
[1181,1741,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",0,0,"333510-1000","151010-1000",3044,276," ",0,0,3044,3044,0,424]
[1182,1742,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",0,0,"333510-1000","151010-1000",19384,1762," ",0,0,19384,19384,0,426]
[1183,1743,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",0,0,"333510-1000","151010-1000",7045,640," ",0,0,7045,7045,0,428]
[1184,1744,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",0,0,"333510-1000","151010-1000",17081,1552," ",0,0,17081,17081,0,433]
[1185,1745,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",0,0,"333510-1000","151010-1000",8468,769," ",0,0,8468,8468,0,434]
[1186,1746,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",0,0,"333510-1000","151010-1000",4563,414," ",0,0,4563,4563,0,435]
[1187,1747,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",0,0,"333510-1000","151010-1000",7573,688," ",0,0,7573,7573,0,438]
[1188,1748,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",0,0,"333510-1000","151010-1000",60170,5470," ",0,0,60170,60170,0,442]
[1189,1749,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",0,0,"333510-1000","151010-1000",161084,14644," ",0,0,161084,161084,0,467]
[1190,1750,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",0,0,"333510-1000","151010-1000",134068,12188," ",0,0,134068,134068,0,468]
[1191,1751,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",186525,0," ",0,0,186525,186525,0,470]
[1192,1752,"手当（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",40888,0," ",0,0,40888,40888,0,471]
[1193,1753,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",11500,1045," ",0,0,11500,11500,0,472]
[1194,1754,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",221400,0," ",0,0,221400,221400,0,473]
[1195,1755,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,474]
[1196,1756,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",254625,0," ",0,0,254625,254625,0,475]
[1197,1757,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,476]
[1198,1758,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",169950,0," ",0,0,169950,169950,0,477]
[1199,1759,"手当（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",14296,0," ",0,0,14296,14296,0,478]
[1200,1760,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,479]
[1201,1761,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,480]
[1202,1762,"手当（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",47760,0," ",0,0,47760,47760,0,481]
[1203,1763,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,487]
[1204,1764,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",0,0,"333510-1000","151010-1000",125000,0," ",0,0,125000,125000,0,489]
[1205,1765,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,494]
[1206,1766,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",11500,1045," ",0,0,11500,11500,0,495]
[1207,1767,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,496]
[1208,1768,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",16500,1500," ",0,0,16500,16500,0,497]
[1209,1769,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)   ",0,0,"333510-1000","151010-1000",3158,287," ",0,0,3158,3158,0,535]
[1210,1770,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分           ",0,0,"333510-1000","151010-1000",37078,3370," ",0,0,37078,37078,0,576]
[1211,1771,"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  ",0,0,"333510-1000","151010-1000",1511,0," ",0,0,1511,1511,0,577]
[1212,1772,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)   ",0,0,"333510-1000","151010-1000",4019,365," ",0,0,4019,4019,0,578]
[1213,1773,"自動車損害共済 共済基金分担金 継続６６件                   ",0,0,"333510-1000","151010-1000",1015534,0," ",0,0,1015534,1015534,0,579]
[1214,1774,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ",0,0,"333510-1000","151010-1000",1892,172," ",0,0,1892,1892,0,583]
[1215,1775,"燃料費 白灯油（3月分） 80?×79円                    ",0,0,"333510-1000","151010-1000",6952,632," ",0,0,6952,6952,0,584]
[1216,1776,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま",0,0,"333510-1000","151010-1000",5970,542," ",0,0,5970,5970,0,585]
[1217,1777,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円    ",0,0,"333510-1000","151010-1000",2394,217," ",0,0,2394,2394,0,588]
[1218,1778,"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",0,0,"333510-1000","151010-1000",3158,287," ",0,0,3158,3158,0,589]
[1219,1779,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00",0,0,"333510-1000","151010-1000",178860,16260," ",0,0,178860,178860,0,590]
[1220,1780,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540",0,0,"333510-1000","151010-1000",3894,354," ",0,0,3894,3894,0,592]
[1221,1781,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ",0,0,"333510-1000","151010-1000",109890,9990," ",0,0,109890,109890,0,597]
[1222,1782,"設計審査・工事検査手数料   審査 1件 2,000円             ",0,0,"151010-1000","152010-6000",2000,0," ",0,0,2000,2000,216,0]
[1223,1832,"証明手数料 1件×300円                           ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,217,0]
[1224,1834,"証明手数料 1件×300円                           ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,217,0]
[1225,1835,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ","210107-4100",0,"711040-4100","333510-1000",7236,536," ",6700,0,6700,7236,0,989]
[1226,1836,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",8987,0," ",0,0,8987,8987,1,0]
[1227,1837,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",205450,0," ",0,0,205450,205450,1,0]
[1228,1838,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",4248,0,1,0,0,4248,4248,218,0]
[1229,1839,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６１件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",116770,0,1,0,0,116770,116770,219,0]
[1230,1840,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","210107-4100",0,"711040-4100","333510-1000",11880,880," ",11000,0,11000,11880,0,990]
[1231,1841,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3608,0," ",0,0,3608,3608,2,0]
[1232,1842,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 令和２年度現年度分",0,0,"151010-1000","335530-6000",2159,0,1,0,0,2159,2159,220,0]
[1233,1843,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 平成３１年度過年度",0,0,"151010-1000","335530-6000",4318,0,1,0,0,4318,4318,221,0]
[1234,1844,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","210107-4100",0,"711040-4100","333510-1000",8208,608," ",7600,0,7600,8208,0,991]
[1235,1845,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","210107-4100",0,"711040-4100","333510-1000",25704,1904," ",23800,0,23800,25704,0,992]
[1236,1846,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１６日収入分       ",0,0,"151010-1000","335550-1000",2083,0,1,0,0,2083,2083,222,0]
[1237,1847,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",12547,0," ",0,0,12547,12547,1,0]
[1238,1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",296254,0," ",0,0,296254,296254,1,0]
[1239,1849,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",10621,0," ",0,0,10621,10621,1,0]
[1240,1850,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",6136,0,1,0,0,6136,6136,223,0]
[1241,1852,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ","210107-4100",0,"711040-4100","333510-1000",13310,1210," ",12100,0,12100,13310,0,994]
[1242,1853,"下水道使用料（上水併用） 窓口入金分 ５６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",126346,0,1,0,0,126346,126346,224,0]
[1243,1854,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",0,0,"151010-1000","335530-1000",6148,0,1,0,0,6148,6148,225,0]
[1244,1856,"農業集落排水処理施設使用料（上水併用） 窓口入金分 1件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",5664,0,1,0,0,5664,5664,226,0]
[1245,1857,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","210107-4100",0,"711040-4100","333510-1000",9900,900," ",9000,0,9000,9900,0,996]
[1246,1858,"臨時用前受金 窓口入金分 １件 １９５０２７                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,227,0]
[1247,1859,"仮設用前受金 窓口入金分 １件 ０２５０１４                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,228,0]
[1248,1861,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",329981,0," ",0,0,329981,329981,1,0]
[1249,1862,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",403717,0," ",0,0,403717,403717,1,0]
[1250,1863,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",156704,0,1,0,0,156704,156704,229,0]
[1251,1864,"下水道使用料（上水併用） 銀行入金分 ６１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",175938,0,1,0,0,175938,175938,230,0]
[1252,1865,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",944,0,1,0,0,944,944,231,0]
[1253,1866,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",4603,0," ",0,0,4603,4603,2,0]
[1254,1867,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,3,0]
[1255,1868,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",4459,0,1,0,0,4459,4459,232,0]
[1256,1869,"農業集落排水処理施設使用料（井水） 銀行入金分 ６件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",8918,0,1,0,0,8918,8918,233,0]
[1257,1870,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 １件 令和２年度現年度分",0,0,"151010-1000","335530-8000",118,0,1,0,0,118,118,234,0]
[1258,1871,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円 ","210107-4100",0,"711040-4100","333510-1000",151100,0," ",151100,0,151100,151100,0,998]
[1259,1872,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 ２件 平成３１年度過年度",0,0,"151010-1000","335530-8000",236,0,1,0,0,236,236,235,0]
[1260,1873,"市町村職員共済組合負担金 ４月分                        ","210101-1100",0,"711010-1100","333510-1000",1930512,0," ",1930512,0,1930512,1930512,0,999]
[1261,1874,"市町村職員共済組合負担金 ４月分                        ","210103-1100",0,"711020-1100","333510-1000",442407,0," ",442407,0,442407,442407,0,1000]
[1262,1875,"市町村職員共済組合負担金 ４月分                        ","210105-1100",0,"711030-1100","333510-1000",910903,0," ",910903,0,910903,910903,0,1001]
[1263,1876,"市町村職員共済組合負担金 ４月分                        ","210107-1100",0,"711040-1100","333510-1000",1669668,0," ",1669668,0,1669668,1669668,0,1002]
[1264,1877,"市町村職員共済組合負担金 ４月分                        ","210109-1100",0,"711050-1100","333510-1000",95927,0," ",95927,0,95927,95927,0,1003]
[1265,1878,"市町村職員共済組合負担金 ４月分                        ","210111-1100",0,"711060-1100","333510-1000",632184,0," ",632184,0,632184,632184,0,1004]
[1266,1879,"市町村職員共済組合負担金 ４月分                        ","210113-1100",0,"711070-1100","333510-1000",4118998,0," ",4118998,0,4118998,4118998,0,1005]
[1267,1880,"市町村職員共済組合負担金 ４月分                        ","210114-1100",0,"711073-1100","333510-1000",275659,0," ",275659,0,275659,275659,0,1006]
[1268,1881,"市町村職員共済組合負担金 ４月分                        ","210115-1100",0,"711075-1100","333510-1000",95927,0," ",95927,0,95927,95927,0,1007]
[1269,1882,"市町村職員共済組合負担金 ４月分                        ","210116-1100",0,"711077-1100","333510-1000",108050,0," ",108050,0,108050,108050,0,1008]
[1270,1883,"市町村職員共済組合負担金 ４月分                        ","410107-1100",0,"111075-3000","333510-1000",656391,0," ",656391,0,656391,656391,0,1009]
[1271,1884,"市町村職員共済組合負担金 ４月分                        ","410109-1100",0,"111075-4000","333510-1000",364747,0," ",364747,0,364747,364747,0,1010]
[1272,1885,"市町村職員共済組合負担金 ４月分                        ","410111-1100",0,"111075-5000","333510-1000",597783,0," ",597783,0,597783,597783,0,1011]
[1273,1886,"市町村職員共済組合負担金 ４月分                        ","410113-1100",0,"111075-6000","333510-1000",166387,0," ",166387,0,166387,166387,0,1012]
[1274,1891,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",2028,0," ",0,0,2028,2028,0,1017]
[1275,1896,"仮設用前受金を水道料金に振替  令和2年4月16日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",22550,0," ",0,0,22550,22550,0,0]
[1276,1897,"図書 「給水装置工事技術指針 2020」1冊×7,700円           ","210105-2500",0,"711030-2500","333510-1000",7700,700," ",7000,0,7000,7700,0,1022]
[1277,1899,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分  ","210101-3300",0,"711010-3300","333510-1000",583396,53020," ",530376,0,530376,583396,0,1024]
[1278,1900,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ","210114-3300",0,"711073-3300","333510-1000",380028,34542," ",345486,0,345486,380028,0,1025]
[1279,1902,"施設分担金 φ20 6件 φ40 1件                     ",0,"311301-0100","152040-8000","361080-6000",2370500,215500,1,0,2155000,2370500,2155000,236,0]
[1280,1903,"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",0,"110109-0100","152010-6000","611060-1000",32800,0,1,0,32800,32800,32800,237,0]
[1281,1904,"施設分担金 φ20 6件 φ40 1件                     ",0,0,"151010-1000","152040-8000",2370500,0," ",0,0,2370500,2370500,236,0]
[1282,1905,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円",0,0,"151010-1000","152010-6000",32800,0," ",0,0,32800,32800,237,0]
[1283,1906,"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        ","210101-3300",0,"711010-3300","333510-1000",112332,10212," ",102120,0,102120,112332,0,1026]
[1284,1907,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台 ","210101-3300",0,"711010-3300","333510-1000",9450,750," ",8700,0,8700,9450,0,1027]
[1285,1908,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円   ","210105-2500",0,"711030-2500","333510-1000",16390,1490," ",14900,0,14900,16390,0,1028]
[1286,1909,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分   ","210101-3300",0,"711010-3300","333510-1000",1540,140," ",1400,0,1400,1540,0,1029]
[1287,1910,"車両用品 （６００４） オイル交換 一式 ５，３９０円             ","210101-2500",0,"711010-2500","333510-1000",5390,490," ",4900,0,4900,5390,0,1030]
[1288,1911,"ＪＲ軌道敷占用料（口径１５００粍ヒューム管） 加茂～木津１２５Ｋ７９０Ｍ    ","210101-4100",0,"711010-4100","333510-1000",112000,0," ",112000,0,112000,112000,0,1031]
[1289,1912,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ","210101-3300",0,"711010-3300","333510-1000",880,80," ",800,0,800,880,0,1032]
[1290,1913,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50","210113-2300",0,"711070-2300","333510-1000",199155,18105," ",181050,0,181050,199155,0,1033]
[1291,1914,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）     ","210111-3300",0,"711060-3300","333510-1000",35973,3269," ",32704,0,32704,35973,0,1034]
[1292,1915,"動力料金 緑ヶ丘浄水場 令和２年４月請求分                   ","210101-5300",0,"711010-5300","333510-1000",2411335,219212," ",2192123,0,2192123,2411335,0,1035]
[1293,1916,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、","210111-2500",0,"711060-2500","333510-1000",3487,317," ",3170,0,3170,3487,0,1036]
[1294,1918,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円     ","210107-2500",0,"711040-2500","333510-1000",2493,226," ",2267,0,2267,2493,0,1038]
[1295,1919,"一般事務用品 ブックスタンド 他４品                      ","410111-2500",0,"111075-5000","333510-1000",12623,1148," ",11475,0,11475,12623,0,1039]
[1296,1920,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円            ","410111-2500",0,"111075-5000","333510-1000",2279,207," ",2072,0,2072,2279,0,1040]
[1297,1921,"一般事務用品 フリクションボール替芯 ５パック×２１０円            ","210101-2500",0,"711010-2500","333510-1000",1155,105," ",1050,0,1050,1155,0,1041]
[1298,1922,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18","210114-2500",0,"711073-2500","333510-1000",2376,216," ",2160,0,2160,2376,0,1042]
[1299,1923,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円              ","210101-4300",0,"711010-4300","333510-1000",192500,17500," ",175000,0,175000,192500,0,1043]
[1300,1924,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円           ","210101-4100",0,"711010-4100","333510-1000",165000,15000," ",150000,0,150000,165000,0,1044]
[1301,1925,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円       ","210101-4300",0,"711010-4300","333510-1000",66000,6000," ",60000,0,60000,66000,0,1045]
[1302,1926,"仮設前受金を水道料金に振替  令和2年4月15日 精算分 計 1 件   受付番",0,0,"334010-2000","152010-1000",32880,0," ",0,0,32880,32880,0,0]
[1303,1927,"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         ",0,0,"334010-2000","333510-1000",117120,0," ",0,0,117120,117120,0,1046]
[1304,1929,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分        ",0,0,"151010-1000","152010-1000",2849,0," ",0,0,2849,2849,2,0]
[1305,1930,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",50627,0," ",0,0,50627,50627,1,0]
[1306,1931,"水道料金 ゆうちょ銀行入金分 ９０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",230750,0," ",0,0,230750,230750,1,0]
[1307,1932,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",16048,0,1,0,0,16048,16048,238,0]
[1308,1933,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",110566,0,1,0,0,110566,110566,239,0]
[1309,1934,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",2409,0," ",0,0,2409,2409,2,0]
[1310,1935,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，","210107-2500",0,"711040-2500","333510-1000",11048,1004," ",10044,0,10044,11048,0,1048]
[1311,1936,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1364,0," ",0,0,1364,1364,3,0]
[1312,1937,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",0,0,"151010-1000","335530-7000",1416,0,1,0,0,1416,1416,240,0]
[1313,1938,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分      ",0,0,"151010-1000","335530-2000",51192,0,1,0,0,51192,51192,241,0]
[1314,1939,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分",0,0,"151010-1000","335530-6000",708,0,1,0,0,708,708,242,0]
[1315,1940,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度",0,0,"151010-1000","335530-6000",1416,0,1,0,0,1416,1416,243,0]
[1316,1941,"臨時用前受金 窓口入金分 ３件 ０３５３９３／０３５３９７／１９５０７６    ",0,0,"151010-1000","334010-1000",90000,0,1,0,0,90000,90000,244,0]
[1317,1942,"仮設用前受金 窓口入金分 ２件 ０２５００３／０２５０１８           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,245,0]
[1318,1943,"水道料金 銀行入金分 ７件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",236900,0," ",0,0,236900,236900,1,0]
[1319,1944,"水道料金 銀行入金分 ７８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",1093384,0," ",0,0,1093384,1093384,1,0]
[1320,1945,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",111274,0,1,0,0,111274,111274,246,0]
[1321,1946,"下水道使用料（上水併用） 銀行入金分 ５０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",530410,0,1,0,0,530410,530410,247,0]
[1322,1947,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1323,1948,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０","210103-5700",0,"711020-5700","333510-1000",70356,6396," ",63960,0,63960,70356,0,1049]
[1324,1949,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",11770,0," ",0,0,11770,11770,3,0]
[1325,1950,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",0,0,"151010-1000","335530-7000",5546,0,1,0,0,5546,5546,248,0]
[1326,1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","210113-3300",0,"711070-3300","333510-1000",37953,3447," ",34506,0,34506,37953,0,1050]
[1327,1952,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",1416,0,1,0,0,1416,1416,249,0]
[1328,1953,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",2029,0,1,0,0,2029,2029,250,0]
[1329,1954,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",4058,0,1,0,0,4058,4058,251,0]
[1330,1955,"職員貸与品 安全靴（木岐）１足×８，５００円                  ","210101-2500",0,"711010-2500","333510-1000",9350,850," ",8500,0,8500,9350,0,1051]
[1331,1956,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",19342,0," ",0,0,19342,19342,1,0]
[1332,1957,"水道料金 窓口入金分 ４４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",143595,0," ",0,0,143595,143595,1,0]
[1333,1958,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",9204,0,1,0,0,9204,9204,252,0]
[1334,1959,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",74620,0,1,0,0,74620,74620,253,0]
[1335,1961,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）    ","210101-3300",0,"711010-3300","333510-1000",7800,0," ",7800,0,7800,7800,0,1053]
[1336,1962,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",12788,0," ",0,0,12788,12788,3,0]
[1337,1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh           ","210103-2900",0,"711020-2900","333510-1000",4977,452," ",4525,0,4525,4977,0,1054]
[1338,1964,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh           ","210103-2900",0,"711020-2900","333510-1000",4312,392," ",3920,0,3920,4312,0,1055]
[1339,1965,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円    ","210101-3300",0,"711010-3300","333510-1000",38575,3504," ",35071,0,35071,38575,0,1056]
[1340,1966,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円      ","210101-3300",0,"711010-3300","333510-1000",9228,838," ",8390,0,8390,9228,0,1057]
[1341,1967,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円           ","210101-3300",0,"711010-3300","333510-1000",2642,240," ",2402,0,2402,2642,0,1058]
[1342,1968,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円     ","210101-3300",0,"711010-3300","333510-1000",13332,1102," ",12230,0,12230,13332,0,1059]
[1343,1969,"区分紙   6,000枚×3.65円                      ","210113-3100",0,"711070-3100","333510-1000",24090,2190," ",21900,0,21900,24090,0,1060]
[1344,1971,"施設分担金 φ20 5件                            ",0,"311301-0100","152040-8000","361080-6000",1045000,95000,1,0,950000,1045000,950000,254,0]
[1345,1972,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円 ",0,"110109-0100","152010-6000","611060-1000",23600,0,1,0,23600,23600,23600,255,0]
[1346,1974,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円 ",0,0,"151010-1000","152010-6000",23600,0," ",0,0,23600,23600,255,0]
[1347,1975,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分    ","210115-5300",0,"711075-5300","333510-1000",150254,13659," ",136595,0,136595,150254,0,1062]
[1348,1976,"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    ",0,0,"334010-2000","152010-1000",20900,0," ",0,0,20900,20900,0,0]
[1349,1977,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",11396,0," ",0,0,11396,11396,1,0]
[1350,1978,"水道料金 窓口入金分 ４７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",128711,0," ",0,0,128711,128711,1,0]
[1351,1979,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",25000,0," ",0,0,25000,25000,3,0]
[1352,1980,"水道料金 窓口入金分 １件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",6752,0," ",0,0,6752,6752,1,0]
[1353,1981,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",3540,0,1,0,0,3540,3540,256,0]
[1354,1982,"下水道使用料（上水併用） 窓口入金分 １件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",3248,0,1,0,0,3248,3248,257,0]
[1355,1983,"臨時用前受金 窓口入金分 ４件 １００２３８／１０２６５２／１０４４１８/１０８",0,0,"151010-1000","334010-1000",120000,0,1,0,0,120000,120000,258,0]
[1356,1984,"仮設用前受金 窓口入金分 ３件 ０２５０１３／０２５０１６／０２５０１９    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,259,0]
[1357,1985,"下水道使用料（上水併用） 窓口入金分 ３６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",64556,0,1,0,0,64556,64556,260,0]
[1358,1989,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",4971,0," ",0,0,4971,4971,1,0]
[1359,1990,"水道料金 ゆうちょ銀行入金分 １２８件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",367107,0," ",0,0,367107,367107,1,0]
[1360,1991,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",3304,0,1,0,0,3304,3304,261,0]
[1361,1992,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９３件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",191098,0,1,0,0,191098,191098,262,0]
[1362,1993,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1363,1994,"過誤納入金の為  ゆうちょ銀行入金分 ２件 令和２年４月２０日収入分      ",0,0,"151010-1000","335550-1000",7480,0,1,0,0,7480,7480,263,0]
[1364,1995,"水道料金 銀行入金分 ３２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",744859,0," ",0,0,744859,744859,1,0]
[1365,1996,"水道料金 銀行入金分 １４９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",704044,0," ",0,0,704044,704044,1,0]
[1366,1997,"下水道使用料（上水併用） 銀行入金分 １４件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",298658,0,1,0,0,298658,298658,264,0]
[1367,1998,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",208624,0,1,0,0,208624,208624,265,0]
[1368,1999,"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 ",0,0,"151010-1000","335530-5000",46020,0,1,0,0,46020,46020,266,0]
[1369,2003,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1204,0," ",0,0,1204,1204,3,0]
[1370,2004,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",10538,0," ",0,0,10538,10538,3,0]
[1371,2005,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ","210107-2500",0,"711040-2500","333510-1000",1472,133," ",1339,0,1339,1472,0,1068]
[1372,2006,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",118,0,1,0,0,118,118,267,0]
[1373,2007,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-7000",118,0,1,0,0,118,118,268,0]
[1374,2008,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",3468,0,1,0,0,3468,3468,269,0]
[1375,2009,"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   ",0,0,"151010-1000","335530-6000",6936,0,1,0,0,6936,6936,270,0]
[1376,2010,"過誤納入金の為 銀行入金分 ７件 令和２年４月１６日収入分           ",0,0,"151010-1000","335550-1000",17899,0,1,0,0,17899,17899,271,0]
[1377,2014,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）               ","410111-2500",0,"111075-5000","333510-1000",13090,1190," ",11900,0,11900,13090,0,1074]
[1378,2015,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,286]
[1379,2016,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,287]
[1380,2017,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,288]
[1381,2018,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,289]
[1382,2019,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,290]
[1383,2020,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,291]
[1384,2021,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,292]
[1385,2022,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",8500,0," ",0,0,8500,8500,0,293]
[1386,2023,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,294]
[1387,2024,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",8500,0," ",0,0,8500,8500,0,295]
[1388,2025,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,296]
[1389,2026,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,297]
[1390,2027,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,298]
[1391,2028,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,299]
[1392,2029,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,300]
[1393,2030,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,301]
[1394,2031,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,302]
[1395,2032,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,303]
[1396,2033,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,304]
[1397,2034,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,305]
[1398,2035,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,306]
[1399,2036,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,331]
[1400,2037,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2242,0," ",0,0,2242,2242,0,332]
[1401,2038,"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     ",0,0,"333510-1000","151010-1000",826,0," ",0,0,826,826,0,333]
[1402,2039,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",8212,0," ",0,0,8212,8212,0,334]
[1403,2040,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3658,0," ",0,0,3658,3658,0,335]
[1404,2041,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2576,0," ",0,0,2576,2576,0,336]
[1405,2042,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4932,0," ",0,0,4932,4932,0,337]
[1406,2043,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",6932,0," ",0,0,6932,6932,0,338]
[1407,2044,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1766,0," ",0,0,1766,1766,0,339]
[1408,2045,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2576,0," ",0,0,2576,2576,0,340]
[1409,2046,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",590,0," ",0,0,590,590,0,341]
[1410,2047,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4130,0," ",0,0,4130,4130,0,342]
[1411,2048,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",118,0," ",0,0,118,118,0,343]
[1412,2049,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",590,0," ",0,0,590,590,0,344]
[1413,2050,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",23836,0," ",0,0,23836,23836,0,345]
[1414,2051,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,346]
[1415,2052,"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     ",0,0,"333510-1000","151010-1000",4798,0," ",0,0,4798,4798,0,347]
[1416,2053,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,348]
[1417,2054,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1160,0," ",0,0,1160,1160,0,349]
[1418,2055,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",354,0," ",0,0,354,354,0,350]
[1419,2056,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4012,0," ",0,0,4012,4012,0,351]
[1420,2057,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10288,0," ",0,0,10288,10288,0,352]
[1421,2058,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1534,0," ",0,0,1534,1534,0,353]
[1422,2059,"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     ",0,0,"333510-1000","151010-1000",8378,0," ",0,0,8378,8378,0,354]
[1423,2060,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1416,0," ",0,0,1416,1416,0,355]
[1424,2061,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2694,0," ",0,0,2694,2694,0,356]
[1425,2062,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5782,0," ",0,0,5782,5782,0,357]
[1426,2063,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,358]
[1427,2064,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1758,0," ",0,0,1758,1758,0,359]
[1428,2065,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1044,0," ",0,0,1044,1044,0,360]
[1429,2066,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5104,0," ",0,0,5104,5104,0,361]
[1430,2067,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3540,0," ",0,0,3540,3540,0,362]
[1431,2068,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",8932,0," ",0,0,8932,8932,0,363]
[1432,2069,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",9628,0," ",0,0,9628,9628,0,364]
[1433,2070,"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     ",0,0,"333510-1000","151010-1000",8968,0," ",0,0,8968,8968,0,365]
[1434,2071,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",354,0," ",0,0,354,354,0,366]
[1435,2072,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,367]
[1436,2073,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1160,0," ",0,0,1160,1160,0,368]
[1437,2074,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2668,0," ",0,0,2668,2668,0,369]
[1438,2075,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2124,0," ",0,0,2124,2124,0,370]
[1439,2076,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1534,0," ",0,0,1534,1534,0,371]
[1440,2077,"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     ",0,0,"333510-1000","151010-1000",2124,0," ",0,0,2124,2124,0,372]
[1441,2078,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,373]
[1442,2079,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,374]
[1443,2080,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3284,0," ",0,0,3284,3284,0,375]
[1444,2081,"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     ",0,0,"333510-1000","151010-1000",5664,0," ",0,0,5664,5664,0,376]
[1445,2082,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",53230,0," ",0,0,53230,53230,0,377]
[1446,2083,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2946,0," ",0,0,2946,2946,0,378]
[1447,2084,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4464,0," ",0,0,4464,4464,0,379]
[1448,2085,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3632,0," ",0,0,3632,3632,0,380]
[1449,2086,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",7788,0," ",0,0,7788,7788,0,381]
[1450,2087,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1062,0," ",0,0,1062,1062,0,382]
[1451,2088,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,383]
[1452,2089,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3750,0," ",0,0,3750,3750,0,384]
[1453,2090,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3304,0," ",0,0,3304,3304,0,385]
[1454,2091,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3056,0," ",0,0,3056,3056,0,386]
[1455,2092,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",19028,0," ",0,0,19028,19028,0,387]
[1456,2093,"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     ",0,0,"333510-1000","151010-1000",1644,0," ",0,0,1644,1644,0,388]
[1457,2094,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4342,0," ",0,0,4342,4342,0,389]
[1458,2095,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1648,0," ",0,0,1648,1648,0,390]
[1459,2096,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2360,0," ",0,0,2360,2360,0,391]
[1460,2097,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5512,0," ",0,0,5512,5512,0,392]
[1461,2098,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,393]
[1462,2099,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3176,0," ",0,0,3176,3176,0,394]
[1463,2100,"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     ",0,0,"333510-1000","151010-1000",1652,0," ",0,0,1652,1652,0,395]
[1464,2101,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2360,0," ",0,0,2360,2360,0,396]
[1465,2102,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",11092,0," ",0,0,11092,11092,0,397]
[1466,2103,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",928,0," ",0,0,928,928,0,398]
[1467,2104,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",354,0," ",0,0,354,354,0,399]
[1468,2105,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",25984,0," ",0,0,25984,25984,0,400]
[1469,2106,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10832,0," ",0,0,10832,10832,0,401]
[1470,2107,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",6254,0," ",0,0,6254,6254,0,402]
[1471,2108,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5508,0," ",0,0,5508,5508,0,403]
[1472,2109,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1062,0," ",0,0,1062,1062,0,404]
[1473,2110,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1172,0," ",0,0,1172,1172,0,405]
[1474,2111,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10094,0," ",0,0,10094,10094,0,406]
[1475,2112,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1990,0," ",0,0,1990,1990,0,407]
[1476,2113,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3536,0," ",0,0,3536,3536,0,408]
[1477,2114,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2124,0," ",0,0,2124,2124,0,409]
[1478,2115,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",7788,0," ",0,0,7788,7788,0,410]
[1479,2116,"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     ",0,0,"333510-1000","151010-1000",11918,0," ",0,0,11918,11918,0,411]
[1480,2117,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",15812,0," ",0,0,15812,15812,0,412]
[1481,2118,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2812,0," ",0,0,2812,2812,0,413]
[1482,2119,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,414]
[1483,2120,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,415]
[1484,2121,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10324,0," ",0,0,10324,10324,0,416]
[1485,2122,"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     ",0,0,"333510-1000","151010-1000",6708,0," ",0,0,6708,6708,0,417]
[1486,2123,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,418]
[1487,2124,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",0,0,"333510-1000","151010-1000",12846,0," ",0,0,12846,12846,0,429]
[1488,2125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",9883,898," ",0,0,9883,9883,0,593]
[1489,2126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,594]
[1490,2127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",1340,99," ",0,0,1340,1340,0,595]
[1491,2128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",3053,277," ",0,0,3053,3053,0,596]
[1492,2129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,601]
[1493,2130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,602]
[1494,2131,"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       ",0,0,"333510-1000","151010-1000",1540,140," ",0,0,1540,1540,0,603]
[1495,2132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5184,384," ",0,0,5184,5184,0,604]
[1496,2133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",10664,969," ",0,0,10664,10664,0,605]
[1497,2134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1674,124," ",0,0,1674,1674,0,606]
[1498,2135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1804,164," ",0,0,1804,1804,0,607]
[1499,2136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4832,357," ",0,0,4832,4832,0,608]
[1500,2137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7468,678," ",0,0,7468,7468,0,609]
[1501,2138,"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       ",0,0,"333510-1000","151010-1000",7332,666," ",0,0,7332,7332,0,610]
[1502,2139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,611]
[1503,2140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,612]
[1504,2141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,613]
[1505,2142,"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       ",0,0,"333510-1000","151010-1000",2592,192," ",0,0,2592,2592,0,614]
[1506,2143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6666,606," ",0,0,6666,6666,0,615]
[1507,2144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2803,207," ",0,0,2803,2803,0,616]
[1508,2145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",9037,821," ",0,0,9037,9037,0,617]
[1509,2146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",334,24," ",0,0,334,334,0,618]
[1510,2147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,619]
[1511,2148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,620]
[1512,2149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,621]
[1513,2150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1100,100," ",0,0,1100,1100,0,622]
[1514,2151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",8046,731," ",0,0,8046,8046,0,623]
[1515,2152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2420,220," ",0,0,2420,2420,0,624]
[1516,2153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",171,15," ",0,0,171,171,0,625]
[1517,2154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1100,100," ",0,0,1100,1100,0,626]
[1518,2155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",46683,4243," ",0,0,46683,46683,0,627]
[1519,2156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,628]
[1520,2157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4320,320," ",0,0,4320,4320,0,629]
[1521,2158,"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       ",0,0,"333510-1000","151010-1000",4620,420," ",0,0,4620,4620,0,630]
[1522,2159,"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       ",0,0,"333510-1000","151010-1000",391,35," ",0,0,391,391,0,631]
[1523,2160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,632]
[1524,2161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,633]
[1525,2162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7842,712," ",0,0,7842,7842,0,634]
[1526,2163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11145,825," ",0,0,11145,11145,0,635]
[1527,2164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",9460,860," ",0,0,9460,9460,0,636]
[1528,2165,"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       ",0,0,"333510-1000","151010-1000",2564,233," ",0,0,2564,2564,0,637]
[1529,2166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",16626,1511," ",0,0,16626,16626,0,638]
[1530,2167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,639]
[1531,2168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,640]
[1532,2169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,641]
[1533,2170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11060,1005," ",0,0,11060,11060,0,642]
[1534,2171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",780,70," ",0,0,780,780,0,643]
[1535,2172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,644]
[1536,2173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2029,184," ",0,0,2029,2029,0,645]
[1537,2174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1944,144," ",0,0,1944,1944,0,646]
[1538,2175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",9940,736," ",0,0,9940,9940,0,647]
[1539,2176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5114,464," ",0,0,5114,5114,0,648]
[1540,2177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",15660,1160," ",0,0,15660,15660,0,649]
[1541,2178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",19224,1424," ",0,0,19224,19224,0,650]
[1542,2179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",17495,1590," ",0,0,17495,17495,0,651]
[1543,2180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,652]
[1544,2181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1222,111," ",0,0,1222,1222,0,653]
[1545,2182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,654]
[1546,2183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4968,368," ",0,0,4968,4968,0,655]
[1547,2184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,656]
[1548,2185,"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       ",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,657]
[1549,2186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,658]
[1550,2187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1023,93," ",0,0,1023,1023,0,659]
[1551,2188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,660]
[1552,2189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,661]
[1553,2190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,662]
[1554,2191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11203,1018," ",0,0,11203,11203,0,663]
[1555,2192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",26006,1926," ",0,0,26006,26006,0,664]
[1556,2193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",80646,7331," ",0,0,80646,80646,0,665]
[1557,2194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",432,32," ",0,0,432,432,0,666]
[1558,2195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5439,494," ",0,0,5439,5439,0,667]
[1559,2196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1674,124," ",0,0,1674,1674,0,668]
[1560,2197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5468,497," ",0,0,5468,5468,0,669]
[1561,2198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2808,208," ",0,0,2808,2808,0,670]
[1562,2199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,671]
[1563,2200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",14948,1358," ",0,0,14948,14948,0,672]
[1564,2201,"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       ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,673]
[1565,2202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,674]
[1566,2203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2808,208," ",0,0,2808,2808,0,675]
[1567,2204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,676]
[1568,2205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",58450,4329," ",0,0,58450,58450,0,677]
[1569,2206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6160,560," ",0,0,6160,6160,0,678]
[1570,2207,"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       ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,679]
[1571,2208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,680]
[1572,2209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7366,545," ",0,0,7366,7366,0,681]
[1573,2210,"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       ",0,0,"333510-1000","151010-1000",22149,2013," ",0,0,22149,22149,0,682]
[1574,2211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",669,49," ",0,0,669,669,0,683]
[1575,2212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2151,195," ",0,0,2151,2151,0,684]
[1576,2213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2592,192," ",0,0,2592,2592,0,685]
[1577,2214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5500,500," ",0,0,5500,5500,0,686]
[1578,2215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",432,32," ",0,0,432,432,0,687]
[1579,2216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,688]
[1580,2217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5616,416," ",0,0,5616,5616,0,689]
[1581,2218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6984,634," ",0,0,6984,6984,0,690]
[1582,2219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,691]
[1583,2220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3784,344," ",0,0,3784,3784,0,692]
[1584,2221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7199,533," ",0,0,7199,7199,0,693]
[1585,2222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",10880,989," ",0,0,10880,10880,0,694]
[1586,2223,"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       ",0,0,"333510-1000","151010-1000",3672,272," ",0,0,3672,3672,0,695]
[1587,2224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6600,600," ",0,0,6600,6600,0,696]
[1588,2225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",831,75," ",0,0,831,831,0,697]
[1589,2226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1080,80," ",0,0,1080,1080,0,698]
[1590,2227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4840,440," ",0,0,4840,4840,0,699]
[1591,2228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",334,24," ",0,0,334,334,0,700]
[1592,2229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",342,31," ",0,0,342,342,0,701]
[1593,2230,"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       ",0,0,"333510-1000","151010-1000",3080,280," ",0,0,3080,3080,0,702]
[1594,2231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4104,373," ",0,0,4104,4104,0,703]
[1595,2232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",22231,2021," ",0,0,22231,22231,0,704]
[1596,2233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",216,16," ",0,0,216,216,0,705]
[1597,2234,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,706]
[1598,2235,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",52012,3852," ",0,0,52012,52012,0,707]
[1599,2236,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2252,166," ",0,0,2252,2252,0,708]
[1600,2237,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",18062,1642," ",0,0,18062,18062,0,709]
[1601,2238,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11709,1064," ",0,0,11709,11709,0,710]
[1602,2239,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4120,305," ",0,0,4120,4120,0,711]
[1603,2240,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6490,590," ",0,0,6490,6490,0,712]
[1604,2241,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,713]
[1605,2242,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",864,64," ",0,0,864,864,0,714]
[1606,2243,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,715]
[1607,2244,"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       ",0,0,"333510-1000","151010-1000",4521,334," ",0,0,4521,4521,0,716]
[1608,2245,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",10060,914," ",0,0,10060,10060,0,717]
[1609,2246,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1436,106," ",0,0,1436,1436,0,718]
[1610,2247,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1832,166," ",0,0,1832,1832,0,719]
[1611,2248,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",432,32," ",0,0,432,432,0,720]
[1612,2249,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6292,572," ",0,0,6292,6292,0,721]
[1613,2250,"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       ",0,0,"333510-1000","151010-1000",4488,408," ",0,0,4488,4488,0,722]
[1614,2251,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,723]
[1615,2252,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1728,128," ",0,0,1728,1728,0,724]
[1616,2253,"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       ",0,0,"333510-1000","151010-1000",23655,2150," ",0,0,23655,23655,0,725]
[1617,2254,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",15608,1418," ",0,0,15608,15608,0,726]
[1618,2255,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",23127,2102," ",0,0,23127,23127,0,727]
[1619,2256,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",30866,2806," ",0,0,30866,30866,0,728]
[1620,2257,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,729]
[1621,2258,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3080,280," ",0,0,3080,3080,0,730]
[1622,2259,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",429,39," ",0,0,429,429,0,731]
[1623,2260,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,732]
[1624,2261,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",20276,1501," ",0,0,20276,20276,0,733]
[1625,2262,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1944,144," ",0,0,1944,1944,0,734]
[1626,2263,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11352,1032," ",0,0,11352,11352,0,735]
[1627,2264,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",770,70," ",0,0,770,770,0,736]
[1628,2265,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",10626,0," ",0,0,10626,10626,0,786]
[1629,2266,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",10632,0," ",0,0,10632,10632,0,787]
[1630,2267,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",9746,0," ",0,0,9746,9746,0,788]
[1631,2268,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",10629,0," ",0,0,10629,10629,0,789]
[1632,2306,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ","210113-2300",0,"711070-2300","333510-1000",59620,5420," ",54200,0,54200,59620,0,1075]
[1633,2307,"男子 白衣 5着×3,100円                         ","210113-2300",0,"711070-2300","333510-1000",17050,1550," ",15500,0,15500,17050,0,1076]
[1634,2312,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分              ","210113-3300",0,"711070-3300","333510-1000",3630,330," ",3300,0,3300,3630,0,1077]
[1635,2313,"施設分担金 φ20 5件                            ",0,0,"151010-1000","152040-8000",1045000,0," ",0,0,1045000,1045000,254,0]
[1636,2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ","210113-2500",0,"711070-2500","333510-1000",2490,226," ",2264,0,2264,2490,0,1080]
[1637,2344,"奈良県営水道受水料 令和２年３月分受水量 ３４４，１８５?           ",0,0,"333510-1000","151010-1000",49218455,4474405," ",0,0,49218455,49218455,0,15322]
[1638,2345,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年３月分          ",0,0,"333510-1000","151010-1000",1150387,104566," ",0,0,1150387,1150387,0,15258]
[1639,2346,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年３月分        ",0,0,"333510-1000","151010-1000",241771,21976," ",0,0,241771,241771,0,15259]
[1640,2347,"動力料金 排水処理所 他５件 令和２年３月分                  ",0,0,"333510-1000","151010-1000",5397253,490656," ",0,0,5397253,5397253,0,15260]
[1641,2348,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年３月分       ",0,0,"333510-1000","151010-1000",1443342,131212," ",0,0,1443342,1443342,0,15261]
[1642,2349,"動力料金 木津浄水場 令和２年３月分                      ",0,0,"333510-1000","151010-1000",4279972,389088," ",0,0,4279972,4279972,0,15313]
[1643,2350,"消費税及び地方消費税中間払金 令和元年度 １月分 ２３，４７３，０００円    ",0,0,"333510-1000","151010-1000",23473000,0," ",0,0,23473000,23473000,0,15295]
[1644,2351,"受理電話位置替修繕 46,200円                       ",0,0,"333510-1000","151010-1000",46200,4200," ",0,0,46200,46200,0,14993]
[1645,2353,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",0,0,"333510-1000","151010-1000",220,20," ",0,0,220,220,0,498]
[1646,2354,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,778]
[1647,2355,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,779]
[1648,2356,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,780]
[1649,2357,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",23843,0," ",0,0,23843,23843,0,870]
[1650,2358,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",15220,0," ",0,0,15220,15220,0,871]
[1651,2359,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",56020,0," ",0,0,56020,56020,0,872]
[1652,2360,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",720,0," ",0,0,720,720,0,873]
[1653,2361,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",54578,0," ",0,0,54578,54578,0,874]
[1654,2362,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",3355,0," ",0,0,3355,3355,0,875]
[1655,2363,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",22645,0," ",0,0,22645,22645,0,876]
[1656,2364,"本局空調設備ガス料金 令和２年４月請求分 １４０３?              ",0,0,"333510-1000","151010-1000",111578,10143," ",0,0,111578,111578,0,755]
[1657,2365,"本局空調設備ガス料金 令和２年４月請求分 １８５?               ",0,0,"333510-1000","151010-1000",24398,2218," ",0,0,24398,24398,0,759]
[1658,2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ",0,0,"333510-1000","151010-1000",638003,58000," ",0,0,638003,638003,0,862]
[1659,2367,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh           ",0,0,"333510-1000","151010-1000",4977,452," ",0,0,4977,4977,0,1054]
[1660,2368,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh           ",0,0,"333510-1000","151010-1000",4312,392," ",0,0,4312,4312,0,1055]
[1661,2369,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",0,0,"333510-1000","151010-1000",2532,230," ",0,0,2532,2532,0,532]
[1662,2370,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007        ",0,0,"333510-1000","151010-1000",7482,688," ",0,0,7482,7482,0,750]
[1663,2371,"電話料金（携帯電話） 4月請求分 090-3678-7183          ",0,0,"333510-1000","151010-1000",5772,524," ",0,0,5772,5772,0,751]
[1664,2372,"ホスティングサービス料金 令和２年４月請求分                  ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,770]
[1665,2373,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ",0,0,"333510-1000","151010-1000",4206,423," ",0,0,4206,4206,0,806]
[1666,2374,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340     ",0,0,"333510-1000","151010-1000",2448,222," ",0,0,2448,2448,0,819]
[1667,2375,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部",0,0,"333510-1000","151010-1000",99,9," ",0,0,99,99,0,834]
[1668,2376,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",0,0,"333510-1000","151010-1000",13240000,0," ",0,0,13240000,13240000,0,533]
[1669,2377,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１",0,0,"333510-1000","151010-1000",5704,518," ",0,0,5704,5704,0,756]
[1670,2378,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他",0,0,"333510-1000","151010-1000",12986,1178," ",0,0,12986,12986,0,827]
[1671,2379,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８",0,0,"333510-1000","151010-1000",2681,243," ",0,0,2681,2681,0,828]
[1672,2380,"電話料金（携帯電話） 4月請求分 090-7690-3958          ",0,0,"333510-1000","151010-1000",8167,742," ",0,0,8167,8167,0,830]
[1673,2381,"電話料金（パケット通信料）4月請求分 090-5456-4156        ",0,0,"333510-1000","151010-1000",662,60," ",0,0,662,662,0,833]
[1674,2382,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所      ",0,0,"333510-1000","151010-1000",4466,406," ",0,0,4466,4466,0,816]
[1675,2383,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5",0,0,"333510-1000","151010-1000",54288,4932," ",0,0,54288,54288,0,818]
[1676,2384,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",0,0,"333510-1000","151010-1000",308659,28050," ",0,0,308659,308659,0,821]
[1677,2385,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金",0,0,"333510-1000","151010-1000",2880,261," ",0,0,2880,2880,0,586]
[1678,2386,"本局上下水道料金  令和２年２月分  ２２３?                 ",0,0,"333510-1000","151010-1000",93073,8461," ",0,0,93073,93073,0,591]
[1679,2387,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３",0,0,"333510-1000","151010-1000",100468,9133," ",0,0,100468,100468,0,805]
[1680,2388,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件      ",0,0,"333510-1000","151010-1000",151950,0," ",0,0,151950,151950,0,877]
[1681,2389,"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      ",0,0,"333510-1000","151010-1000",171520,0," ",0,0,171520,171520,0,878]
[1682,2390,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内",0,0,"333510-1000","151010-1000",27500000,0," ",0,0,27500000,27500000,0,771]
[1683,2391,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分    ",0,0,"333510-1000","151010-1000",658579,59870," ",0,0,658579,658579,0,813]
[1684,2392,"水道料金 コンビニ入金分 １０３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",218589,0," ",0,0,218589,218589,1,0]
[1685,2393,"水道料金 コンビニ入金分 ２,９７２件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",7643067,0," ",0,0,7643067,7643067,1,0]
[1686,2394,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",63541,0," ",0,0,63541,63541,3,0]
[1687,2395,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",16508,0," ",0,0,16508,16508,1,0]
[1688,2396,"水道料金 コンビニ入金分 ４件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",6242,0," ",0,0,6242,6242,1,0]
[1689,2397,"水道料金 コンビニ入金分 ２件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",12311,0," ",0,0,12311,12311,1,0]
[1690,2398,"水道料金 コンビニ入金分 １件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",2689,0," ",0,0,2689,2689,3,0]
[1691,2399,"下水道使用料（上水併用） コンビニ入金分 ８５件 令和２年度現年度分      ",0,0,"151010-1000","335530-1000",118708,0,1,0,0,118708,118708,272,0]
[1692,2400,"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  ",0,0,"151010-1000","335530-1000",3886597,0,1,0,0,3886597,3886597,273,0]
[1693,2401,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン","210113-2500",0,"711070-2500","333510-1000",593208,53928," ",539280,0,539280,593208,0,1083]
[1694,2402,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",62640,0,1,0,0,62640,62640,274,0]
[1695,2404,"下水道使用料（上水併用） コンビニ入金分 １件 平成２９年度過年度分      ",0,0,"151010-1000","335530-1000",8492,0,1,0,0,8492,8492,275,0]
[1696,2405,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",696,0,1,0,0,696,696,276,0]
[1697,2406,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",0,0,"151010-1000","335530-5000",6608,0,1,0,0,6608,6608,277,0]
[1698,2407,"水道料金 コンビニ入金分 ２４件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",73003,0," ",0,0,73003,73003,2,0]
[1699,2409,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,885]
[1700,2410,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",45306,0," ",0,0,45306,45306,0,886]
[1701,2411,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",18000,1636," ",0,0,18000,18000,0,887]
[1702,2412,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",255200,0," ",0,0,255200,255200,0,888]
[1703,2413,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",25520,0," ",0,0,25520,25520,0,889]
[1704,2414,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,890]
[1705,2415,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,891]
[1706,2416,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,892]
[1707,2417,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",54340,4940," ",0,0,54340,54340,0,893]
[1708,2418,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,894]
[1709,2419,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,895]
[1710,2420,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",9500,863," ",0,0,9500,9500,0,896]
[1711,2421,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",255200,0," ",0,0,255200,255200,0,897]
[1712,2422,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",25520,0," ",0,0,25520,25520,0,898]
[1713,2423,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,899]
[1714,2424,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",1412580,0," ",0,0,1412580,1412580,0,900]
[1715,2425,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",196808,0," ",0,0,196808,196808,0,901]
[1716,2426,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",117290,10662," ",0,0,117290,117290,0,902]
[1717,2427,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",612480,0," ",0,0,612480,612480,0,903]
[1718,2428,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",61248,0," ",0,0,61248,61248,0,904]
[1719,2429,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",52500,4772," ",0,0,52500,52500,0,905]
[1720,2430,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",204160,0," ",0,0,204160,204160,0,906]
[1721,2431,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",20416,0," ",0,0,20416,20416,0,907]
[1722,2432,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",2500,227," ",0,0,2500,2500,0,908]
[1723,2433,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",0,0,"333510-1000","151010-1000",544399,0," ",0,0,544399,544399,0,915]
[1724,2434,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",7496100,0," ",0,0,7496100,7496100,0,918]
[1725,2435,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",1969438,0," ",0,0,1969438,1969438,0,919]
[1726,2436,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",520068,47278," ",0,0,520068,520068,0,920]
[1727,2437,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",1443200,0," ",0,0,1443200,1443200,0,921]
[1728,2438,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",353086,0," ",0,0,353086,353086,0,922]
[1729,2439,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",131570,11960," ",0,0,131570,131570,0,923]
[1730,2440,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",3525900,0," ",0,0,3525900,3525900,0,924]
[1731,2441,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",1003634,0," ",0,0,1003634,1003634,0,925]
[1732,2442,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",90034,8184," ",0,0,90034,90034,0,926]
[1733,2443,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",6417200,0," ",0,0,6417200,6417200,0,927]
[1734,2444,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",1740060,0," ",0,0,1740060,1740060,0,928]
[1735,2445,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",391940,35630," ",0,0,391940,391940,0,929]
[1736,2446,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",369300,0," ",0,0,369300,369300,0,930]
[1737,2447,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",79698,0," ",0,0,79698,79698,0,931]
[1738,2448,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",9500,863," ",0,0,9500,9500,0,932]
[1739,2449,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",2144900,0," ",0,0,2144900,2144900,0,933]
[1740,2450,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",729423,0," ",0,0,729423,729423,0,934]
[1741,2451,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",128970,11724," ",0,0,128970,128970,0,935]
[1742,2452,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",15508409,0," ",0,0,15508409,15508409,0,936]
[1743,2453,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",4683072,0," ",0,0,4683072,4683072,0,937]
[1744,2454,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",762937,69357," ",0,0,762937,762937,0,938]
[1745,2455,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",1059400,0," ",0,0,1059400,1059400,0,939]
[1746,2456,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",335594,0," ",0,0,335594,335594,0,940]
[1747,2457,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",35500,3227," ",0,0,35500,35500,0,941]
[1748,2458,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",351800,0," ",0,0,351800,351800,0,942]
[1749,2459,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",94040,0," ",0,0,94040,94040,0,943]
[1750,2460,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",16500,1500," ",0,0,16500,16500,0,944]
[1751,2461,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",388200,0," ",0,0,388200,388200,0,945]
[1752,2462,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",184352,0," ",0,0,184352,184352,0,946]
[1753,2463,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",19500,1772," ",0,0,19500,19500,0,947]
[1754,2464,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",2482900,0," ",0,0,2482900,2482900,0,948]
[1755,2465,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",696808,0," ",0,0,696808,696808,0,949]
[1756,2466,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",69186,6289," ",0,0,69186,69186,0,950]
[1757,2467,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",1335800,0," ",0,0,1335800,1335800,0,951]
[1758,2468,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",434433,0," ",0,0,434433,434433,0,952]
[1759,2469,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",146187,13289," ",0,0,146187,146187,0,953]
[1760,2470,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",2280300,0," ",0,0,2280300,2280300,0,954]
[1761,2471,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",613980,0," ",0,0,613980,613980,0,955]
[1762,2472,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",200320,18210," ",0,0,200320,200320,0,956]
[1763,2473,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",647600,0," ",0,0,647600,647600,0,957]
[1764,2474,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",98410,0," ",0,0,98410,98410,0,958]
[1765,2475,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",4900,445," ",0,0,4900,4900,0,959]
[1766,2476,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",0,0,"333510-1000","151010-1000",9196218,0," ",0,0,9196218,9196218,0,972]
[1767,2477,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",1930512,0," ",0,0,1930512,1930512,0,999]
[1768,2478,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",442407,0," ",0,0,442407,442407,0,1000]
[1769,2479,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",910903,0," ",0,0,910903,910903,0,1001]
[1770,2480,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",1669668,0," ",0,0,1669668,1669668,0,1002]
[1771,2481,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",95927,0," ",0,0,95927,95927,0,1003]
[1772,2482,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",632184,0," ",0,0,632184,632184,0,1004]
[1773,2483,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",4118998,0," ",0,0,4118998,4118998,0,1005]
[1774,2484,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",275659,0," ",0,0,275659,275659,0,1006]
[1775,2485,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",95927,0," ",0,0,95927,95927,0,1007]
[1776,2486,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",108050,0," ",0,0,108050,108050,0,1008]
[1777,2487,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",656391,0," ",0,0,656391,656391,0,1009]
[1778,2488,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",364747,0," ",0,0,364747,364747,0,1010]
[1779,2489,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",597783,0," ",0,0,597783,597783,0,1011]
[1780,2490,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",166387,0," ",0,0,166387,166387,0,1012]
[1781,2491,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",0,0,"151010-1000","335530-7000",5010,0,1,0,0,5010,5010,278,0]
[1782,2492,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",0,0,"151010-1000","335530-2000",40064,0,1,0,0,40064,40064,279,0]
[1783,2493,"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  ",0,0,"151010-1000","335530-6000",4895,0,1,0,0,4895,4895,280,0]
[1784,2498,"農業集落排水処理施設使用料（井水） コンビニ入金分 １６件 平成３１年度過年度分",0,0,"151010-1000","335530-6000",9790,0,1,0,0,9790,9790,281,0]
[1785,2499,"過誤納入金の為 コンビニ入金分 １件 令和２年４月２１日収入分         ",0,0,"151010-1000","335550-1000",1847,0,1,0,0,1847,1847,282,0]
[1786,2500,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",21900,0," ",0,0,21900,21900,1,0]
[1787,2501,"臨時用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件    ",0,0,"334010-1000","152010-1000",19800,0," ",0,0,19800,19800,0,0]
[1788,2502,"水道料金 窓口入金分 ５１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",104999,0," ",0,0,104999,104999,1,0]
[1789,2503,"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    ",0,0,"334010-2000","152010-1000",17050,0," ",0,0,17050,17050,0,0]
[1790,2504,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",6984,0," ",0,0,6984,6984,1,0]
[1791,2505,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",5824,0," ",0,0,5824,5824,1,0]
[1792,2506,"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         ",0,0,"151010-1000","335530-1000",10266,0,1,0,0,10266,10266,283,0]
[1793,2507,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",54082,0,1,0,0,54082,54082,284,0]
[1794,2508,"下水道使用料（上水併用） 窓口入金分 １件 平成２９年度過年度分        ",0,0,"151010-1000","335530-1000",3016,0,1,0,0,3016,3016,285,0]
[1795,2509,"下水道使用料（上水併用） 窓口入金分 ２件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",4176,0,1,0,0,4176,4176,286,0]
[1796,2510,"臨時用前受金 窓口入金分 １件 １９４９４９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,287,0]
[1797,2511,"水道料金 ゆうちょ銀行入金分 ７７件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",212539,0," ",0,0,212539,212539,1,0]
[1798,2512,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",125340,0,1,0,0,125340,125340,288,0]
[1799,2513,"水道料金 銀行入金分 １７件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",465854,0," ",0,0,465854,465854,1,0]
[1800,2514,"水道料金 銀行入金分 １０９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",953629,0," ",0,0,953629,953629,1,0]
[1801,2515,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡","210114-3300",0,"711073-3300","333510-1000",7902,718," ",7184,0,7184,7902,0,1085]
[1802,2516,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",4000,0," ",0,0,4000,4000,3,0]
[1803,2517,"下水道使用料（上水併用） 銀行入金分 １０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",166616,0,1,0,0,166616,166616,289,0]
[1804,2518,"下水道使用料（上水併用） 銀行入金分 ７６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",470357,0,1,0,0,470357,470357,290,0]
[1805,2519,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",5664,0,1,0,0,5664,5664,291,0]
[1806,2520,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",179432,0," ",0,0,179432,179432,2,0]
[1807,2521,"下水道使用料（井水） 銀行入金分 1件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",154768,0,1,0,0,154768,154768,292,0]
[1808,2522,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分      ","210115-5300",0,"711075-5300","333510-1000",478756,43523," ",435233,0,435233,478756,0,1086]
[1809,2525,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分","210115-5300",0,"711075-5300","333510-1000",555668,50515," ",505153,0,505153,555668,0,1089]
[1810,2526,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５","210107-2500",0,"711040-2500","333510-1000",10117,919," ",9198,0,9198,10117,0,1090]
[1811,2527,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分     ","210115-5300",0,"711075-5300","333510-1000",263523,23956," ",239567,0,239567,263523,0,1091]
[1812,2528,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分      ","210115-5300",0,"711075-5300","333510-1000",487806,44346," ",443460,0,443460,487806,0,1092]
[1813,2529,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分      ","210115-5300",0,"711075-5300","333510-1000",767114,69737," ",697377,0,697377,767114,0,1093]
[1814,2530,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０","210103-5700",0,"711020-5700","333510-1000",29260,2660," ",26600,0,26600,29260,0,1094]
[1815,2531,"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     ","210101-5700",0,"711010-5700","333510-1000",7180,652," ",6528,0,6528,7180,0,1095]
[1816,2532,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ","210101-5700",0,"711010-5700","333510-1000",121000,11000," ",110000,0,110000,121000,0,1096]
[1817,2533,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円             ","210101-4300",0,"711010-4300","333510-1000",165000,15000," ",150000,0,150000,165000,0,1097]
[1818,2537,"施設分担金 φ20 3件                            ",0,"311301-0100","152040-8000","361080-6000",627000,57000,1,0,570000,627000,570000,294,0]
[1819,2538,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円",0,"110109-0100","152010-6000","611060-1000",32800,0,1,0,32800,32800,32800,295,0]
[1820,2539,"施設分担金 φ20 3件                            ",0,0,"151010-1000","152040-8000",627000,0," ",0,0,627000,627000,294,0]
[1821,2540,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円",0,0,"151010-1000","152010-6000",32800,0," ",0,0,32800,32800,295,0]
[1822,2541,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",0,0,"151010-1000","152020-6000",70891,0," ",0,0,70891,70891,25,0]
[1823,2542,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",0,0,"151010-1000","152020-6000",78000,0," ",0,0,78000,78000,26,0]
[1824,2544,"下水道使用料（上水併用） 全１０６，２９１件                  ",0,0,"335530-1000","333510-1000",365803081,0," ",0,0,365803081,365803081,0,1101]
[1825,2545,"下水道使用料（下水のみ） 全７０件                       ",0,0,"335530-2000","333510-1000",28393501,0," ",0,0,28393501,28393501,0,1102]
[1826,2546,"農業集落排水処理施設使用料（上水併用） 全１，０９４件             ",0,0,"335530-5000","333510-1000",2745577,0," ",0,0,2745577,2745577,0,1103]
[1827,2547,"農業集落排水処理施設使用料（下水のみ） 全３件                 ",0,0,"335530-6000","333510-1000",7285,0," ",0,0,7285,7285,0,1104]
[1828,2548,"下水道使用料（月ヶ瀬・上水併用） 全１７７件                  ",0,0,"335530-3000","333510-1000",417658,0," ",0,0,417658,417658,0,1105]
[1829,2549,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３００件           ",0,0,"335530-7000","333510-1000",794980,0," ",0,0,794980,794980,0,1106]
[1830,2550,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",195470,0,1,0,195470,195470,195470,296,0]
[1831,2552,"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","210105-2500",0,"711030-2500","333510-1000",63116,5737," ",57379,0,57379,63116,0,1108]
[1832,2553,"仮設用前受金を水道料金に振替  令和2年4月21日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",3850,0," ",0,0,3850,3850,0,0]
[1833,2554,"臨時前受金の精算還付金 令和2年4月15日～20日 精算分 計 3 件     ",0,0,"334010-1000","333510-1000",68000,0," ",0,0,68000,68000,0,1109]
[1834,2555,"仮設前受金の精算還付金 令和2年4月16日～21日 精算分 計 7 件     ",0,0,"334010-2000","333510-1000",145650,0," ",0,0,145650,145650,0,1110]
[1835,2556,"課内備品 電話機 JDG56CL 1台×8,800円              ","210105-2500",0,"711030-2500","333510-1000",9680,880," ",8800,0,8800,9680,0,1111]
[1836,2557,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類         ","210113-2500",0,"711070-2500","333510-1000",10176,925," ",9251,0,9251,10176,0,1112]
[1837,2558,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、  ","210113-3100",0,"711070-3100","333510-1000",40678,3698," ",36980,0,36980,40678,0,1113]
[1838,2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",0,"311301-0100","152040-8000","361080-6000",2055900,186900,1,0,1869000,2055900,1869000,297,0]
[1839,2560,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円",0,"110109-0100","152010-6000","611060-1000",58000,0,1,0,58000,58000,58000,298,0]
[1840,2561,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",0,0,"151010-1000","152040-8000",2055900,0," ",0,0,2055900,2055900,297,0]
[1841,2562,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円",0,0,"151010-1000","152010-6000",58000,0," ",0,0,58000,58000,298,0]
[1842,2567,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円","210113-2500",0,"711070-2500","333510-1000",19261,1751," ",17510,0,17510,19261,0,1118]
[1843,2568,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊","210113-3100",0,"711070-3100","333510-1000",47025,4275," ",42750,0,42750,47025,0,1119]
[1844,2570,"図書 水道料金改定業務の手引き 3,820円×１冊               ","210113-2500",0,"711070-2500","333510-1000",3820,340," ",3480,0,3480,3820,0,1121]
[1845,2571,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇","210101-3700",0,"711010-3700","333510-1000",712404,64764," ",647640,0,647640,712404,0,1122]
[1846,2572,"社会保険料被保険者負担分を預かるもの ３月分 短時間再任用職員         ",0,0,"151010-1000","335550-2000",456473,0,1,0,0,456473,456473,299,0]
[1847,2573,"所得税・住民税を預かるもの ４月分 再任用職員を含む              ",0,0,"151010-1000","335520-1000",6119350,0,1,0,0,6119350,6119350,300,0]
[1848,2574,"月額会計年度任用職員給与に係る税預り分 ４月２２日支給分 所得税１７，８８０円 ",0,0,"151010-1000","335520-1000",24880,0,1,0,0,24880,24880,301,0]
[1849,2575,"月額会計年度任用職員社会保険料等に係る個人負担預り分 ４月２２日支給分     ",0,0,"151010-1000","335550-2000",357215,0,1,0,0,357215,357215,302,0]
[1850,2576,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ","210113-2500",0,"711070-2500","333510-1000",2211,201," ",2010,0,2010,2211,0,1123]
[1851,2578,"緑ヶ丘浄水場・木津浄水場・須川ダム包括管理業務委託（長期継続契約）奈良市奈良阪町",0,0,"333510-1000","151010-1000",140884074,12807643," ",0,0,140884074,140884074,0,15315]
[1852,2579,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",0,0,"333510-1000","151010-1000",1917,174," ",0,0,1917,1917,0,450]
[1853,2580,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",0,0,"333510-1000","151010-1000",7508,682," ",0,0,7508,7508,0,452]
[1854,2581,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",0,0,"333510-1000","151010-1000",7535,685," ",0,0,7535,7535,0,455]
[1855,2582,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",0,0,"333510-1000","151010-1000",1910,173," ",0,0,1910,1910,0,469]
[1856,2583,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円             ",0,0,"333510-1000","151010-1000",602,54," ",0,0,602,602,0,575]
[1857,2584,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円  ",0,0,"333510-1000","151010-1000",686,62," ",0,0,686,686,0,598]
[1858,2585,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６",0,0,"333510-1000","151010-1000",45372,4124," ",0,0,45372,45372,0,600]
[1859,2586,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円     ",0,0,"333510-1000","151010-1000",742,67," ",0,0,742,742,0,737]
[1860,2587,"令和2年度奈良県簡易水道協会一般会費                      ",0,0,"333510-1000","151010-1000",15000,0," ",0,0,15000,15000,0,738]
[1861,2588,"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",0,0,"333510-1000","151010-1000",1201,109," ",0,0,1201,1201,0,739]
[1862,2589,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５",0,0,"333510-1000","151010-1000",8349,759," ",0,0,8349,8349,0,740]
[1863,2590,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０",0,0,"333510-1000","151010-1000",6332,575," ",0,0,6332,6332,0,741]
[1864,2591,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ",0,0,"333510-1000","151010-1000",50551,4595," ",0,0,50551,50551,0,742]
[1865,2592,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円     ",0,0,"333510-1000","151010-1000",4162,378," ",0,0,4162,4162,0,752]
[1866,2593,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８",0,0,"333510-1000","151010-1000",4019,365," ",0,0,4019,4019,0,757]
[1867,2594,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８",0,0,"333510-1000","151010-1000",37020,3365," ",0,0,37020,37020,0,760]
[1868,2595,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０",0,0,"333510-1000","151010-1000",22393,2035," ",0,0,22393,22393,0,761]
[1869,2596,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",0,0,"333510-1000","151010-1000",6473,588," ",0,0,6473,6473,0,764]
[1870,2597,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８",0,0,"333510-1000","151010-1000",6890,626," ",0,0,6890,6890,0,765]
[1871,2598,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８",0,0,"333510-1000","151010-1000",3790,344," ",0,0,3790,3790,0,766]
[1872,2599,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８",0,0,"333510-1000","151010-1000",8493,772," ",0,0,8493,8493,0,767]
[1873,2600,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口",0,0,"333510-1000","151010-1000",50000,0," ",0,0,50000,50000,0,772]
[1874,2601,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円          ",0,0,"333510-1000","151010-1000",1007,91," ",0,0,1007,1007,0,773]
[1875,2602,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",0,0,"333510-1000","151010-1000",112806,8356," ",0,0,112806,112806,0,774]
[1876,2603,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",0,0,"333510-1000","151010-1000",189000,14000," ",0,0,189000,189000,0,775]
[1877,2604,"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",0,0,"333510-1000","151010-1000",158868,11768," ",0,0,158868,158868,0,776]
[1878,2605,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",0,0,"333510-1000","151010-1000",670680,49680," ",0,0,670680,670680,0,781]
[1879,2606,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３",0,0,"333510-1000","151010-1000",4840,440," ",0,0,4840,4840,0,782]
[1880,2607,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４",0,0,"333510-1000","151010-1000",1752,159," ",0,0,1752,1752,0,783]
[1881,2608,"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",0,0,"333510-1000","151010-1000",5933,539," ",0,0,5933,5933,0,784]
[1882,2609,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円          ",0,0,"333510-1000","151010-1000",336,30," ",0,0,336,336,0,785]
[1883,2610,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円          ",0,0,"333510-1000","151010-1000",12000,0," ",0,0,12000,12000,0,790]
[1884,2611,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円 ",0,0,"333510-1000","151010-1000",6969,633," ",0,0,6969,6969,0,792]
[1885,2612,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円       ",0,0,"333510-1000","151010-1000",169400,15400," ",0,0,169400,169400,0,793]
[1886,2613,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計     ",0,0,"333510-1000","151010-1000",63030,5730," ",0,0,63030,63030,0,794]
[1887,2614,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）                ",0,0,"333510-1000","151010-1000",70180,6380," ",0,0,70180,70180,0,795]
[1888,2615,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）                  ",0,0,"333510-1000","151010-1000",67100,6100," ",0,0,67100,67100,0,796]
[1889,2616,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４",0,0,"333510-1000","151010-1000",33318,2468," ",0,0,33318,33318,0,797]
[1890,2617,"水質試験用 オイル試験紙 １箱×６，４００円                  ",0,0,"333510-1000","151010-1000",7040,640," ",0,0,7040,7040,0,798]
[1891,2618,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン",0,0,"333510-1000","151010-1000",138600,12600," ",0,0,138600,138600,0,800]
[1892,2619,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４",0,0,"333510-1000","151010-1000",43718,3974," ",0,0,43718,43718,0,801]
[1893,2620,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４",0,0,"333510-1000","151010-1000",24192,1792," ",0,0,24192,24192,0,802]
[1894,2621,"小学生向けパンフレット 一式 １１５，０００円                 ",0,0,"333510-1000","151010-1000",126500,11500," ",0,0,126500,126500,0,803]
[1895,2622,"課内備品 クッション専用テープ ４個×１８８円＝７５２円            ",0,0,"333510-1000","151010-1000",827,75," ",0,0,827,827,0,807]
[1896,2623,"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，",0,0,"333510-1000","151010-1000",3713,337," ",0,0,3713,3713,0,808]
[1897,2624,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）    ",0,0,"333510-1000","151010-1000",4468,406," ",0,0,4468,4468,0,809]
[1898,2625,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円        ",0,0,"333510-1000","151010-1000",1572,0," ",0,0,1572,1572,0,810]
[1899,2626,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円     ",0,0,"333510-1000","151010-1000",14000,0," ",0,0,14000,14000,0,811]
[1900,2627,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）    ",0,0,"333510-1000","151010-1000",4559,414," ",0,0,4559,4559,0,814]
[1901,2628,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円        ",0,0,"333510-1000","151010-1000",1605,0," ",0,0,1605,1605,0,815]
[1902,2629,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円 ",0,0,"333510-1000","151010-1000",77880,7080," ",0,0,77880,77880,0,829]
[1903,2630,"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、",0,0,"333510-1000","151010-1000",13282,1207," ",0,0,13282,13282,0,844]
[1904,2631,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分                  ",0,0,"333510-1000","151010-1000",29052,2152," ",0,0,29052,29052,0,851]
[1905,2632,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、",0,0,"333510-1000","151010-1000",67320,6120," ",0,0,67320,67320,0,852]
[1906,2633,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分           ",0,0,"333510-1000","151010-1000",3313500,0," ",0,0,3313500,3313500,0,854]
[1907,2634,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",0,0,"333510-1000","151010-1000",213570,15820," ",0,0,213570,213570,0,856]
[1908,2635,"長期 インターネット系システムライセンスの賃貸借（上水）            ",0,0,"333510-1000","151010-1000",15780,1169," ",0,0,15780,15780,0,857]
[1909,2636,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",0,0,"333510-1000","151010-1000",31320,2320," ",0,0,31320,31320,0,858]
[1910,2637,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",0,0,"333510-1000","151010-1000",484000,44000," ",0,0,484000,484000,0,859]
[1911,2638,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン",0,0,"333510-1000","151010-1000",54251,4932," ",0,0,54251,54251,0,863]
[1912,2639,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円",0,0,"333510-1000","151010-1000",24847,2258," ",0,0,24847,24847,0,864]
[1913,2640,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円            ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,865]
[1914,2641,"課内備品 ハンドソープ詰替 ３個×１１８円                   ",0,0,"333510-1000","151010-1000",389,35," ",0,0,389,389,0,866]
[1915,2642,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,867]
[1916,2643,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×",0,0,"333510-1000","151010-1000",32455,2950," ",0,0,32455,32455,0,868]
[1917,2644,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円          ",0,0,"333510-1000","151010-1000",10175,925," ",0,0,10175,10175,0,869]
[1918,2645,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ",0,0,"333510-1000","151010-1000",2866,260," ",0,0,2866,2866,0,882]
[1919,2646,"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",0,0,"333510-1000","151010-1000",17336,1576," ",0,0,17336,17336,0,883]
[1920,2647,"一般事務用品 ゴム印「仮設」 1個×110円 他                ",0,0,"333510-1000","151010-1000",15499,1409," ",0,0,15499,15499,0,917]
[1921,2648,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円  ",0,0,"333510-1000","151010-1000",1848,168," ",0,0,1848,1848,0,976]
[1922,2649,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",0,0,"333510-1000","151010-1000",81268,7388," ",0,0,81268,81268,0,978]
[1923,2650,"イベント配布用パンフレット 28.75円×500部               ",0,0,"333510-1000","151010-1000",15812,1437," ",0,0,15812,15812,0,979]
[1924,2651,"ハンディ賃借及び保守料 ４月分                         ",0,0,"333510-1000","151010-1000",111210,10110," ",0,0,111210,111210,0,980]
[1925,2652,"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  ",0,0,"333510-1000","151010-1000",1511,0," ",0,0,1511,1511,0,981]
[1926,2653,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ",0,0,"333510-1000","151010-1000",3875,352," ",0,0,3875,3875,0,982]
[1927,2654,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円            ",0,0,"333510-1000","151010-1000",8232,748," ",0,0,8232,8232,0,983]
[1928,2655,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円             ",0,0,"333510-1000","151010-1000",3875,352," ",0,0,3875,3875,0,984]
[1929,2656,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円             ",0,0,"333510-1000","151010-1000",4019,365," ",0,0,4019,4019,0,985]
[1930,2657,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円           ",0,0,"333510-1000","151010-1000",7089,644," ",0,0,7089,7089,0,986]
[1931,2658,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０",0,0,"333510-1000","151010-1000",15745,1431," ",0,0,15745,15745,0,987]
[1932,2659,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",0,0,"333510-1000","151010-1000",7236,536," ",0,0,7236,7236,0,989]
[1933,2660,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",0,0,"333510-1000","151010-1000",11880,880," ",0,0,11880,11880,0,990]
[1934,2661,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",0,0,"333510-1000","151010-1000",8208,608," ",0,0,8208,8208,0,991]
[1935,2662,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",0,0,"333510-1000","151010-1000",25704,1904," ",0,0,25704,25704,0,992]
[1936,2663,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",0,0,"333510-1000","151010-1000",13310,1210," ",0,0,13310,13310,0,994]
[1937,2664,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,996]
[1938,2665,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"333510-1000","151010-1000",2028,0," ",0,0,2028,2028,0,1017]
[1939,2666,"図書 「給水装置工事技術指針 2020」1冊×7,700円           ",0,0,"333510-1000","151010-1000",7700,700," ",0,0,7700,7700,0,1022]
[1940,2667,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円   ",0,0,"333510-1000","151010-1000",16390,1490," ",0,0,16390,16390,0,1028]
[1941,2668,"車両用品 （６００４） オイル交換 一式 ５，３９０円             ",0,0,"333510-1000","151010-1000",5390,490," ",0,0,5390,5390,0,1030]
[1942,2669,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50",0,0,"333510-1000","151010-1000",199155,18105," ",0,0,199155,199155,0,1033]
[1943,2670,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、",0,0,"333510-1000","151010-1000",3487,317," ",0,0,3487,3487,0,1036]
[1944,2671,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ",0,0,"333510-1000","151010-1000",2490,226," ",0,0,2490,2490,0,1080]
[1945,2688,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２４名    ",0,0,"151010-1000","152020-6000",36000,0," ",0,0,36000,36000,33,0]
[1946,2689,"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     ",0,0,"151010-1000","152020-6000",4500,0," ",0,0,4500,4500,33,0]
[1947,2690,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件      ",0,"311301-0100","152040-8000","361080-6000",1070300,97300,1,0,973000,1070300,973000,303,0]
[1948,2691,"令和２年４月分住民税を支払うもの                        ",0,0,"335520-1000","333510-1000",4166700,0," ",0,0,4166700,4166700,0,1124]
[1949,2692,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000",0,"110109-0100","152010-6000","611060-1000",28000,0,1,0,28000,28000,28000,304,0]
[1950,2693,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件      ",0,0,"151010-1000","152040-8000",1070300,0," ",0,0,1070300,1070300,303,0]
[1951,2695,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000",0,0,"151010-1000","152010-6000",28000,0," ",0,0,28000,28000,304,0]
[1952,2696,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",0,0,"151010-1000","152020-6000",144000,0," ",0,0,144000,144000,85,0]
[1953,2698,"令和２年４月支給分に係る所得税を支払うもの                   ",0,0,"335520-1000","333510-1000",2001700,0," ",0,0,2001700,2001700,0,1127]
[1954,2699,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ","210101-2500",0,"711010-2500","333510-1000",13200,1200," ",12000,0,12000,13200,0,1128]
[1955,2700,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円   ","210101-5500",0,"711010-5500","333510-1000",117975,10725," ",107250,0,107250,117975,0,1129]
[1956,2701,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円            ","210101-5500",0,"711010-5500","333510-1000",15206,1382," ",13824,0,13824,15206,0,1130]
[1957,2702,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４","210101-5700",0,"711010-5700","333510-1000",143000,13000," ",130000,0,130000,143000,0,1131]
[1958,2703,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",0,0,"335550-2000","333510-1000",1381274,0," ",0,0,1381274,1381274,0,1132]
[1959,2704,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210101-1100",0,"711010-1100","333510-1000",71093,0," ",71093,0,71093,71093,0,1133]
[1960,2705,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210105-1100",0,"711030-1100","333510-1000",144072,0," ",144072,0,144072,144072,0,1134]
[1961,2706,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210107-1100",0,"711040-1100","333510-1000",68002,0," ",68002,0,68002,68002,0,1135]
[1962,2707,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210113-1100",0,"711070-1100","333510-1000",146220,0," ",146220,0,146220,146220,0,1136]
[1963,2708,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210114-1100",0,"711073-1100","333510-1000",37092,0," ",37092,0,37092,37092,0,1137]
[1964,2709,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","410107-1100",0,"111075-3000","333510-1000",34001,0," ",34001,0,34001,34001,0,1138]
[1965,2712,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚           ",0,0,"157010-1000","151010-1000",840,0," ",0,0,840,840,0,1070]
[1966,2713,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚           ",0,0,"157010-1000","151010-1000",280,0," ",0,0,280,280,0,1071]
[1967,2714,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚           ",0,0,"157010-1000","151010-1000",560,0," ",0,0,560,560,0,1072]
[1968,2715,"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          ",0,0,"157010-1000","151010-1000",84,0," ",0,0,84,84,0,1099]
[1969,2716,"郵便局公金払込手数料 ３月分 １，５４０件×１０円               ",0,0,"333510-1000","151010-1000",16940,1540," ",0,0,16940,16940,0,753]
[1970,2717,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円              ",0,0,"333510-1000","151010-1000",140530,12775," ",0,0,140530,140530,0,758]
[1971,2718,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210101-1100",0,"711010-1100","333510-1000",40218,0," ",40218,0,40218,40218,0,1141]
[1972,2719,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210105-1100",0,"711030-1100","333510-1000",81745,0," ",81745,0,81745,81745,0,1142]
[1973,2720,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210107-1100",0,"711040-1100","333510-1000",109139,0," ",109139,0,109139,109139,0,1143]
[1974,2721,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210111-1100",0,"711060-1100","333510-1000",36652,0," ",36652,0,36652,36652,0,1144]
[1975,2722,"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）          ","210113-1100",0,"711070-1100","333510-1000",307500,0," ",307500,0,307500,307500,0,1145]
[1976,2723,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210114-1100",0,"711073-1100","333510-1000",23182,0," ",23182,0,23182,23182,0,1146]
[1977,2724,"水道料金 窓口入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3211,0," ",0,0,3211,3211,1,0]
[1978,2728,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",1062,0,1,0,0,1062,1062,305,0]
[1979,2729,"下水道使用料（上水併用） 窓口入金分 ４９件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",71064,0,1,0,0,71064,71064,306,0]
[1980,2731,"立替分を収入するもの（４月分）再任用職員含む                  ",0,0,"151010-1000","158050-1000",9740617,0,1,0,0,9740617,9740617,307,0]
[1981,2732,"仮設用前受金 窓口入金分 １件 ０２５０２０                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,308,0]
[1982,2733,"臨時用前受金 窓口入金分 ２件 １９５０８３／１９５０８４           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,309,0]
[1983,2734,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",0,"110109-0100","152010-6000","611060-1000",2200,200,1,0,2000,2200,2000,310,0]
[1984,2735,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",0,0,"151010-1000","152010-6000",2200,0," ",0,0,2200,2200,310,0]
[1985,2736,"水道料金 銀行入金分 （２）件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",78883,0," ",0,0,78883,78883,1,0]
[1986,2738,"下水道使用料（上水併用） 銀行入金分 １件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",37878,0,1,0,0,37878,37878,311,0]
[1987,2739,"下水道使用料（上水併用） 銀行入金分 ４４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",157650,0,1,0,0,157650,157650,312,0]
[1988,2741,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",471,0,1,0,0,471,471,313,0]
[1989,2742,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",942,0,1,0,0,942,942,314,0]
[1990,2743,"臨時用前受金 銀行入金分 １件 １１８３３９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,315,0]
[1991,2745,"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","210105-2500",0,"711030-2500","333510-1000",5240,476," ",4764,0,4764,5240,0,1151]
[1992,2746,"施設分担金 φ20 1件 φ13～20 3件                  ",0,"311301-0100","152040-8000","361080-6000",509300,46300,1,0,463000,509300,463000,316,0]
[1993,2747,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円",0,"110109-0100","152010-6000","611060-1000",18800,0,1,0,18800,18800,18800,317,0]
[1994,2748,"施設分担金 φ20 1件 φ13～20 3件                  ",0,0,"151010-1000","152040-8000",509300,0," ",0,0,509300,509300,316,0]
[1995,2749,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円",0,0,"151010-1000","152010-6000",18800,0," ",0,0,18800,18800,317,0]
[1996,2752,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",0,0,"151010-1000","152050-1000",69830,0," ",0,0,69830,69830,35,0]
[1997,2754,"水道料金 銀行入金分 ６３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",304451,0," ",0,0,304451,304451,1,0]
[1998,2755,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",357923,0," ",0,0,357923,357923,2,0]
[1999,2756,"水道料金 窓口入金分 ６３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",147515,0," ",0,0,147515,147515,1,0]
[2001,2758,"水道料金 銀行入金分 １８件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",387475,0," ",0,0,387475,387475,1,0]
[2002,2759,"水道料金 銀行入金分 ３８４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",16005740,0," ",0,0,16005740,16005740,1,0]
[2005,2762,"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",0,0,"151010-1000","335530-5000",23246,0,1,0,0,23246,23246,321,0]
[2008,2765,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",0,0,"151010-1000","335530-7000",12862,0,1,0,0,12862,12862,322,0]
[2010,2767,"水道料金 銀行入金分 ５４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2118267,0," ",0,0,2118267,2118267,1,0]
[2011,2768,"水道料金 銀行入金分 １００件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",1852647,0," ",0,0,1852647,1852647,1,0]
[2014,2771,"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       ",0,0,"151010-1000","335530-1000",1073528,0,1,0,0,1073528,1073528,325,0]
[2015,2772,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分        ",0,0,"151010-1000","335530-1000",6307,0,1,0,0,6307,6307,326,0]
[2019,2776,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",106,0,1,0,0,106,106,329,0]
[2020,2777,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",212,0,1,0,0,212,212,330,0]
[2023,2780,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1534,0,1,0,0,1534,1534,331,0]
[2026,2783,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3212,0," ",0,0,3212,3212,1,0]
[2028,2785,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",2364,0," ",0,0,2364,2364,3,0]
[2029,2786,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",4775,0," ",0,0,4775,4775,1,0]
[2031,2788,"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       ",0,0,"151010-1000","335530-1000",57992,0,1,0,0,57992,57992,334,0]
[2034,2791,"仮設用前受金を水道料金に振替  令和2年4月22日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",3850,0," ",0,0,3850,3850,0,0]
[2037,2794,"仮設用前受金 窓口入金分 １件 ０２５０２３                  ",0,0,"151010-1000","334010-2000",20000,0,1,0,0,20000,20000,336,0]
[2038,2795,"臨時用前受金 窓口入金分 ２件 １９４８２９／１９４９１６           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,337,0]
[2041,2799,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",225446,0," ",0,0,225446,225446,1,0]
[2043,2801,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1180,0,1,0,0,1180,1180,339,0]
[2046,2804,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",2006,0,1,0,0,2006,2006,341,0]
[2047,2805,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",2890,0," ",0,0,2890,2890,1,0]
[2049,2807,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２３日収入分       ",0,0,"151010-1000","335550-1000",1041,0,1,0,0,1041,1041,342,0]
[2052,2810,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",3304,0,1,0,0,3304,3304,345,0]
[2055,2813,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４",0,"110109-0100","152010-6000","611060-1000",14300,1300,1,0,13000,14300,13000,348,0]
[2057,2815,"水道料金 ゆうちょ銀行入金分 ６５件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",202089,0," ",0,0,202089,202089,1,0]
[2060,2818,"水道料金 窓口入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",13123,0," ",0,0,13123,13123,1,0]
[2061,2819,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",0,0,"151010-1000","335530-2000",26979,0,1,0,0,26979,26979,350,0]
[2064,2822,"水道料金 コンビニ入金分 １７６件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",506610,0," ",0,0,506610,506610,1,0]
[2065,2823,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",37523,0,1,0,0,37523,37523,352,0]
[2069,2827,"電気料金 押熊町流量計室 令和２年４月請求分                  ","210101-2900",0,"711010-2900","333510-1000",499,45," ",454,0,454,499,0,1153]
[2070,2828,"下水道使用料（上水併用） コンビニ入金分 １４０件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",256414,0,1,0,0,256414,256414,354,0]
[2073,2831,"本局別棟プロパンガス料金 令和２年４月分 ０．００?              ","210113-2900",0,"711070-2900","333510-1000",2200,200," ",2000,0,2000,2200,0,1154]
[2075,2833,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",124875,0," ",0,0,124875,124875,2,0]
[2078,2836,"仮設用前受金 窓口入金分 １件 ０２５０２２                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,358,0]
[2079,2837,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分  ",0,0,"151010-1000","335530-3000",1416,0,1,0,0,1416,1416,359,0]
[2083,2842,"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        ",0,0,"151010-1000","335530-2000",179339,0,1,0,0,179339,179339,362,0]
[2084,2843,"農業集落排水処理施設使用料（井水） コンビニ入金分 ７件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",8056,0,1,0,0,8056,8056,363,0]
[2087,2847,"長３封筒  10,000枚×5.7円                      ","210113-3100",0,"711070-3100","333510-1000",62700,5700," ",57000,0,57000,62700,0,1158]
[2088,2848,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分          ","210101-2900",0,"711010-2900","333510-1000",17825,1620," ",16205,0,16205,17825,0,1159]
[2091,2851,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件     ",0,0,"334010-1000","333510-1000",234800,0," ",0,0,234800,234800,0,1161]
[2093,2853,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）     ","210111-3300",0,"711060-3300","333510-1000",188,17," ",171,0,171,188,0,1163]
[2096,2856,"設計審査・工事検査手数料 審査24件 44,800円 検査23件 42,800円",0,"110109-0100","152010-6000","611060-1000",87600,0,1,0,87600,87600,87600,367,0]
[2097,2857,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件          ",0,0,"151010-1000","152040-8000",2873200,0," ",0,0,2873200,2873200,366,0]
[2101,2861,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線           ","210113-3300",0,"711070-3300","333510-1000",129379,10095," ",119284,0,119284,129379,0,1167]
[2102,2862,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件              ","210101-3300",0,"711010-3300","333510-1000",18395,1671," ",16724,0,16724,18395,0,1168]
[2105,2865,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",472,0,1,0,0,472,472,368,0]
[2106,2867,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",61938,0,1,0,0,61938,61938,370,0]
[2109,2870,"水道料金 銀行入金分 １６件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",143053,0," ",0,0,143053,143053,1,0]
[2111,2872,"下水道使用料（上水併用） 銀行入金分 １２件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",80510,0,1,0,0,80510,80510,371,0]
[2114,2875,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",510977,0," ",0,0,510977,510977,2,0]
[2117,2878,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円          ","210107-3300",0,"711040-3300","157010-1000",84,7," ",77,0,77,84,0,1099]
[2119,2880,"貸付宿舎の一部負担（令和２年３月分・３月２９日～３１日）            ",0,0,"151010-1000","152020-6000",2032,0," ",0,0,2032,2032,4410,0]
[2120,2881,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ","210107-4100",0,"711040-4100","333510-1000",29646,2196," ",27450,0,27450,29646,0,1169]
[2123,2884,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、","210113-2300",0,"711070-2300","333510-1000",173250,15750," ",157500,0,157500,173250,0,1172]
[2125,2886,"一般事務用品 ブックスタンド 他４品                      ",0,0,"333510-1000","151010-1000",12623,1148," ",0,0,12623,12623,0,1039]
[2128,2889,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18",0,0,"333510-1000","151010-1000",2376,216," ",0,0,2376,2376,0,1042]
[2129,2890,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円           ",0,0,"333510-1000","151010-1000",165000,15000," ",0,0,165000,165000,0,1044]
[2132,2893,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０",0,0,"333510-1000","151010-1000",70356,6396," ",0,0,70356,70356,0,1049]
[2135,2896,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",0,0,"333510-1000","151010-1000",1472,133," ",0,0,1472,1472,0,1068]
[2137,2898,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ",0,0,"333510-1000","151010-1000",59620,5420," ",0,0,59620,59620,0,1075]
[2138,2899,"男子 白衣 5着×3,100円                         ",0,0,"333510-1000","151010-1000",17050,1550," ",0,0,17050,17050,0,1076]
[2140,2901,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５",0,0,"333510-1000","151010-1000",10117,919," ",0,0,10117,10117,0,1090]
[2143,2926,"工事番号 ３－１－１６の２ 配水管改良工事に伴う路面復旧工事 奈良市三条大路一丁",0,0,"333510-1000","151010-1000",847000,77000," ",0,0,847000,847000,0,15216]
[2146,2929,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径",0,0,"333510-1000","151010-1000",182802295,13540911," ",0,0,182802295,182802295,0,15221]
[2147,2930,"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",0,0,"333510-1000","151010-1000",60000,0," ",0,0,60000,60000,0,15222]
[2151,2934,"施設分担金の還付 φ20 1件×190,000円                ",0,0,"333510-1000","151010-1000",205200,15200," ",0,0,205200,205200,0,835]
[2152,2935,"施設分担金の還付 φ20 1件×190,000円                ",0,0,"333510-1000","151010-1000",205200,15200," ",0,0,205200,205200,0,837]
[2155,2938,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円         ",0,0,"333510-1000","151010-1000",800,0," ",0,0,800,800,0,880]
[2156,2939,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",0,0,"333510-1000","151010-1000",1381274,0," ",0,0,1381274,1381274,0,1132]
[2158,2941,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",144072,0," ",0,0,144072,144072,0,1134]
[2161,2944,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",37092,0," ",0,0,37092,37092,0,1137]
[2164,2947,"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）          ",0,0,"333510-1000","151010-1000",81745,0," ",0,0,81745,81745,0,1142]
[2166,2949,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",0,0,"333510-1000","151010-1000",36652,0," ",0,0,36652,36652,0,1144]
[2169,2952,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ",0,0,"333510-1000","151010-1000",31151,2831," ",0,0,31151,31151,0,974]
[2170,2953,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ           ",0,0,"333510-1000","151010-1000",383,34," ",0,0,383,383,0,988]
[2173,2956,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分",0,0,"333510-1000","151010-1000",555668,50515," ",0,0,555668,555668,0,1089]
[2174,2957,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分     ",0,0,"333510-1000","151010-1000",263523,23956," ",0,0,263523,263523,0,1091]
[2178,2961,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ",0,0,"333510-1000","151010-1000",1652,150," ",0,0,1652,1652,0,848]
[2179,2962,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",0,0,"333510-1000","151010-1000",3781,343," ",0,0,3781,3781,0,849]
[2182,2965,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,1032]
[2184,2967,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",0,0,"333510-1000","151010-1000",380028,34542," ",0,0,380028,380028,0,1025]
[2187,2970,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円     ",0,0,"333510-1000","151010-1000",13332,1102," ",0,0,13332,13332,0,1059]
[2188,2971,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）     ",0,0,"333510-1000","151010-1000",35973,3269," ",0,0,35973,35973,0,1034]
[2191,2974,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円      ",0,0,"333510-1000","151010-1000",9228,838," ",0,0,9228,9228,0,1057]
[2192,2975,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分   ",0,0,"333510-1000","151010-1000",1540,140," ",0,0,1540,1540,0,1029]
[2196,2979,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",0,0,"333510-1000","151010-1000",45694,4154," ",0,0,45694,45694,0,531]
[2197,2980,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円       ",0,0,"333510-1000","151010-1000",2544855,231350," ",0,0,2544855,2544855,0,744]
[2200,2983,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円 ",0,0,"333510-1000","151010-1000",151100,0," ",0,0,151100,151100,0,998]
[2202,2985,"下水道使用料（上水併用） 全１０６，２９１件                  ",0,0,"333510-1000","151010-1000",365803081,0," ",0,0,365803081,365803081,0,1101]
[2205,2988,"農業集落排水処理施設使用料（下水のみ） 全３件                 ",0,0,"333510-1000","151010-1000",7285,0," ",0,0,7285,7285,0,1104]
[2206,2989,"下水道使用料（月ヶ瀬・上水併用） 全１７７件                  ",0,0,"333510-1000","151010-1000",417658,0," ",0,0,417658,417658,0,1105]
[2208,2991,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン",0,0,"333510-1000","151010-1000",593208,53928," ",0,0,593208,593208,0,1083]
[2211,2994,"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",0,0,"333510-1000","151010-1000",63116,5737," ",0,0,63116,63116,0,1108]
[2214,2997,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分    ",0,0,"333510-1000","151010-1000",150254,13659," ",0,0,150254,150254,0,1062]
[2215,2998,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分      ",0,0,"333510-1000","151010-1000",487806,44346," ",0,0,487806,487806,0,1092]
[2218,3001,"設計審査・工事検査手数料   審査8件 14,400円  検査2件 2,400円",0,"110109-0100","152010-6000","611060-1000",16800,0,1,0,16800,16800,16800,375,0]
[2220,3004,"設計審査・工事検査手数料   審査8件 14,400円  検査2件 2,400円",0,0,"151010-1000","152010-6000",16800,0," ",0,0,16800,16800,375,0]
[2223,3007,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚           ","210101-3300",0,"711010-3300","157010-1000",840,76," ",764,0,764,840,0,1070]
[2226,3011,"汚泥ケーキ売却代金 令和元年１～３月分                     ",0,0,"151010-1000","152020-6000",7260,0," ",0,0,7260,7260,4435,0]
[2228,3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","210113-4100",0,"711070-4100","333510-1000",494100,36600," ",457500,0,457500,494100,0,1179]
[2229,3014,"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","210113-4100",0,"711070-4100","333510-1000",121660,11060," ",110600,0,110600,121660,0,1180]
[2232,3018,"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    ","210113-4100",0,"711070-4100","333510-1000",649880,59080," ",590800,0,590800,649880,0,1184]
[2234,3022,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36","210113-2500",0,"711070-2500","333510-1000",5138,467," ",4671,0,4671,5138,0,1188]
[2237,3029,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45","210105-2500",0,"711030-2500","333510-1000",10082,916," ",9166,0,9166,10082,0,1190]
[2238,3030,"施設分担金 φ20 4件 φ13～20 1件                  ",0,"311301-0100","152040-8000","361080-6000",936100,85100,1,0,851000,936100,851000,376,0]
[2241,3033,"設計審査・工事検査手数料 審査 6件 12,000円 検査 5件 10,000円",0,0,"151010-1000","152010-6000",22000,0," ",0,0,22000,22000,377,0]
[2244,3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国","210101-4100",0,"711010-4100","333510-1000",420,38," ",382,0,382,420,0,1195]
[2246,3040,"令和元年台風19号災害に係る災害救助費                     ",0,0,"151010-1000","152020-6000",1334896,0," ",0,0,1334896,1334896,379,0]
[2247,3041,"下水道事業に係る奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償",0,0,"151010-1000","335550-3000",1679700,0,1,0,0,1679700,1679700,380,0]
[2250,3044,"施設電話代（布目取水場 他3施設）４月請求分                  ","210115-3300",0,"711075-3300","333510-1000",10183,925," ",9258,0,9258,10183,0,1198]
[2252,3050,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",77404,0," ",0,0,77404,77404,2,0]
[2255,3053,"下水道使用料（上水併用） 銀行入金分 ２０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",174640,0,1,0,0,174640,174640,383,0]
[2256,3054,"下水道使用料（上水併用） 銀行入金分 １０８件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",390062,0,1,0,0,390062,390062,384,0]
[2260,3058,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過年度分    ",0,0,"151010-1000","335530-3000",10148,0,1,0,0,10148,10148,386,0]
[2261,3059,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過",0,0,"151010-1000","335530-7000",8024,0,1,0,0,8024,8024,387,0]
[2264,3062,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",920,0,1,0,0,920,920,390,0]
[2265,3063,"過誤納入金の為 銀行入金分 １件 令和２年度４月２４日収入分          ",0,0,"151010-1000","335550-1000",9249,0,1,0,0,9249,9249,391,0]
[2268,3066,"仮設用前受金を水道料金に振替 中村建設株式会社 現場監督 中村義弘       ",0,0,"334010-2000","152010-1000",155050,0," ",0,0,155050,155050,0,0]
[2270,3068,"仮設用前受金を水道料金に振替  令和2年4月27日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",12650,0," ",0,0,12650,12650,0,0]
[2273,3071,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","210113-3700",0,"711070-3700","333510-1000",33000,3000," ",30000,0,30000,33000,0,1202]
[2276,3074,"仮設用前受金を水道料金に振替  令和2年4月30日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",23100,0," ",0,0,23100,23100,0,0]
[2278,3076,"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 ",0,"110109-0100","152010-6000","611060-1000",38800,0,1,0,38800,38800,38800,395,0]
[2279,3077,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件        ",0,0,"151010-1000","152040-8000",1379400,0," ",0,0,1379400,1379400,394,0]
[2282,3081,"JTX 付箋 １セット×１２０９円  ほか６種類                ","210113-2500",0,"711070-2500","333510-1000",3182,289," ",2893,0,2893,3182,0,1206]
[2283,3082,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","210113-3700",0,"711070-3700","333510-1000",3051400,277400," ",2774000,0,2774000,3051400,0,1207]
[2287,3087,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円    ","210101-2500",0,"711010-2500","333510-1000",158400,14400," ",144000,0,144000,158400,0,1211]
[2288,3088,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","210101-4100",0,"711010-4100","333510-1000",262900,23900," ",239000,0,239000,262900,0,1212]
[2291,3093,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円     ","210113-2700",0,"711070-2700","333510-1000",5519,501," ",5018,0,5018,5519,0,1217]
[2294,3096,"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","210113-3700",0,"711070-3700","333510-1000",33000,3000," ",30000,0,30000,33000,0,1220]
[2296,3098,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3558,0," ",0,0,3558,3558,1,0]
[2297,3099,"水道料金 ゆうちょ銀行入金分 ５９件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",170046,0," ",0,0,170046,170046,1,0]
[2300,3102,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５１件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",95580,0,1,0,0,95580,95580,397,0]
[2301,3103,"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    ",0,0,"151010-1000","335530-1000",812,0,1,0,0,812,812,398,0]
[2305,3108,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ","210107-2500",0,"711040-2500","333510-1000",12665,1151," ",11514,0,11514,12665,0,1223]
[2306,3109,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",56902,0," ",0,0,56902,56902,1,0]
[2309,3112,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",32922,0,1,0,0,32922,32922,401,0]
[2311,3114,"設備遠隔監視 都祁  4回線×2,400円 4月請求分             ","210115-3300",0,"711075-3300","333510-1000",10560,960," ",9600,0,9600,10560,0,1224]
[2314,3117,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分            ","210116-3300",0,"711077-3300","333510-1000",13200,1200," ",12000,0,12000,13200,0,1226]
[2315,3118,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,404,0]
[2317,3120,"施設分担金 φ13～20 1件                         ",0,"311301-0100","152040-8000","361080-6000",100100,9100,1,0,91000,100100,91000,405,0]
[2320,3123,"水道料金 銀行入金分 １６５件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",4923387,0," ",0,0,4923387,4923387,1,0]
[2323,3126,"下水道使用料（上水併用） 銀行入金分 １１２件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",2008975,0,1,0,0,2008975,2008975,408,0]
[2324,3127,"施設分担金 φ13～20 1件                         ",0,0,"151010-1000","152040-8000",100100,0," ",0,0,100100,100100,405,0]
[2328,3132,"令和２年４月支給分に係る所得税を支払うもの                   ",0,0,"333510-1000","151010-1000",2001700,0," ",0,0,2001700,2001700,0,1127]
[2329,3133,"電気料金 押熊町流量計室 令和２年４月請求分                  ",0,0,"333510-1000","151010-1000",499,45," ",0,0,499,499,0,1153]
[2332,3136,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件              ",0,0,"333510-1000","151010-1000",3017,272," ",0,0,3017,3017,0,1176]
[2333,3137,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）       ",0,0,"333510-1000","151010-1000",3885,353," ",0,0,3885,3885,0,1164]
[2337,3141,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件     ",0,0,"333510-1000","151010-1000",234800,0," ",0,0,234800,234800,0,1161]
[2338,3142,"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     ",0,0,"333510-1000","151010-1000",159650,0," ",0,0,159650,159650,0,1162]
[2341,3145,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月","210116-2900",0,"711077-2900","333510-1000",105527,9583," ",95944,0,95944,105527,0,1229]
[2343,3147,"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",0,0,"151010-1000","335530-7000",18644,0,1,0,0,18644,18644,410,0]
[2346,3150,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",212,0,1,0,0,212,212,413,0]
[2347,3151,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円 ",0,0,"151010-1000","152010-6000",14800,0," ",0,0,14800,14800,406,0]
[2350,3154,"水道料金 口座振替分 ２８０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",6201899,0," ",0,0,6201899,6201899,1,0]
[2351,3155,"水道料金 口座振替分 ２０,５８８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",84166793,0," ",0,0,84166793,84166793,1,0]
[2355,3159,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６６件 平成３１年度過年度",0,0,"151010-1000","335530-5000",350814,0,1,0,0,350814,350814,418,0]
[2356,3160,"水道料金 口座振替分 ３４４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",1075898,0," ",0,0,1075898,1075898,2,0]
[2359,3163,"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",0,0,"151010-1000","335530-7000",52510,0,1,0,0,52510,52510,420,0]
[2361,3165,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ","210101-2500",0,"711010-2500","333510-1000",98525,8956," ",89569,0,89569,98525,0,1232]
[2364,3168,"水道料金 窓口入金分 １６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",73654,0," ",0,0,73654,73654,1,0]
[2365,3169,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",39124,0,1,0,0,39124,39124,421,0]
[2369,3173,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円   ","210107-2500",0,"711040-2500","333510-1000",1760,160," ",1600,0,1600,1760,0,1234]
[2370,3174,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,424,0]
[2373,3181,"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     ",0,0,"334010-2000","152010-1000",19800,0," ",0,0,19800,19800,0,0]
[2374,3182,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)","210116-6700",0,"711077-6700","333510-1000",31000,2818," ",28182,0,28182,31000,0,1236]
[2377,3185,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ","210107-5700",0,"711040-5700","333510-1000",148148,13468," ",134680,0,134680,148148,0,1239]
[2379,3187,"水道料金 ゆうちょ銀行入金分 ８３件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",314295,0," ",0,0,314295,314295,1,0]
[2382,3190,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1242]
[2383,3191,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1243]
[2387,3195,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1247]
[2388,3196,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1248]
[2391,3199,"健康診断等助成金 １件 ８，５００円                      ","210114-6300",0,"711073-6300","333510-1000",8500,0," ",8500,0,8500,8500,0,1251]
[2393,3203,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",169212,0,1,0,0,169212,169212,427,0]
[2396,3206,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1023,0," ",0,0,1023,1023,2,0]
[2397,3207,"自動車損害賠償責任保険料 奈良４００た３６９６                 ","210113-6900",0,"711070-6900","333510-1000",15050,0," ",15050,0,15050,15050,0,1255]
[2400,3210,"過誤納入金を下水道料金に充当 現年度分 ３件 令和２年度現年度分        ",0,0,"335550-1000","335530-1000",8978,0," ",0,0,8978,8978,0,0]
[2403,3213,"自動車重量税 奈良４００た３６９６                       ","210113-7100",0,"711070-7100","333510-1000",5000,0," ",5000,0,5000,5000,0,1256]
[2405,3215,"水道料金 口座振替分 ７７,６００件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",354682995,0," ",0,0,354682995,354682995,1,0]
[2406,3216,"下水道使用料（上水併用） 口座振替分 ７４５件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",19994448,0,1,0,0,19994448,19994448,430,0]
[2409,3219,"農業集落排水処理施設使用料（上水併用） 口座振替分 ７９９件 平成３１年度過年度",0,0,"151010-1000","335530-5000",1818498,0,1,0,0,1818498,1818498,433,0]
[2411,3221,"水道料金 口座振替分 １,４６０件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",6235415,0," ",0,0,6235415,6235415,2,0]
[2414,3224,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２７件 平成３１年",0,0,"151010-1000","335530-7000",527578,0,1,0,0,527578,527578,435,0]
[2415,3225,"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           ",0,0,"151010-1000","335550-1000",3168,0,1,0,0,3168,3168,436,0]
[2419,3229,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,0,"151010-1000","152010-6000",10000,0," ",0,0,10000,10000,438,0]
[2420,3231,"水道料金 コンビニ入金分 １９０件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",515392,0," ",0,0,515392,515392,1,0]
[2423,3234,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",7315,0," ",0,0,7315,7315,1,0]
[2424,3235,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",6414,0," ",0,0,6414,6414,1,0]
[2426,3237,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",17229,0," ",0,0,17229,17229,3,0]
[2429,3240,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）           ","210113-3300",0,"711070-3300","333510-1000",7109,646," ",6463,0,6463,7109,0,1258]
[2432,3243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分      ",0,0,"151010-1000","335530-1000",5568,0,1,0,0,5568,5568,442,0]
[2433,3244,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",4408,0,1,0,0,4408,4408,443,0]
[2437,3248,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[2438,3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",105165,0," ",0,0,105165,105165,2,0]
[2441,3252,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年",0,0,"151010-1000","335530-7000",4838,0,1,0,0,4838,4838,447,0]
[2442,3253,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",0,0,"151010-1000","335530-2000",7552,0,1,0,0,7552,7552,448,0]
[2446,3257,"過誤納入金の為 コンビニ入金分 ５件 令和２年５月１日収入分          ",0,0,"151010-1000","335550-1000",9002,0,1,0,0,9002,9002,451,0]
[2447,3258,"テプラ互換テープカートリッジ 550円×3個                  ","210113-2500",0,"711070-2500","333510-1000",1815,165," ",1650,0,1650,1815,0,1261]
[2450,3261,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",78352,0,1,0,0,78352,78352,452,0]
[2453,3264,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円          ","210107-4300",0,"711040-4300","333510-1000",16610,1510," ",15100,0,15100,16610,0,1262]
[2455,3266,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）  ",0,0,"151010-1000","152020-6000",19240,0," ",0,0,19240,19240,188,0]
[2456,3267,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",19382,0," ",0,0,19382,19382,3,0]
[2459,3270,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-7000",118,0,1,0,0,118,118,456,0]
[2460,3271,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",126040,0,1,0,0,126040,126040,457,0]
[2464,3275,"水道料金 銀行入金分 １９６件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",6580041,0," ",0,0,6580041,6580041,1,0]
[2465,3276,"下水道使用料（上水併用） 銀行入金分 ４１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",1038518,0,1,0,0,1038518,1038518,460,0]
[2468,3279,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",72325,0," ",0,0,72325,72325,2,0]
[2471,3283,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",5947,0,1,0,0,5947,5947,465,0]
[2473,3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品     ","210114-5700",0,"711073-5700","333510-1000",195542,17776," ",177766,0,177766,195542,0,1264]
[2474,3286,"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           ",0,0,"151010-1000","335550-1000",1611,0,1,0,0,1611,1611,467,0]
[2476,3288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","210107-5700",0,"711040-5700","333510-1000",112332,10212," ",102120,0,102120,112332,0,1265]
[2479,3292,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶","210101-2500",0,"711010-2500","333510-1000",156200,14200," ",142000,0,142000,156200,0,1269]
[2482,3295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）  ","210115-5700",0,"711075-5700","333510-1000",87560,7960," ",79600,0,79600,87560,0,1271]
[2483,3296,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円            ","210101-2500",0,"711010-2500","333510-1000",11418,1038," ",10380,0,10380,11418,0,1272]
[2486,3299,"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） ","210116-5700",0,"711077-5700","333510-1000",87560,7960," ",79600,0,79600,87560,0,1275]
[2488,3301,"設計審査・工事検査手数料  審査 4件 8,000円 検査 4件 8,000円 ",0,"110109-0100","152010-6000","611060-1000",16000,0,1,0,16000,16000,16000,470,0]
[2491,3305,"水道料金 窓口入金分 １２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",25745,0," ",0,0,25745,25745,1,0]
[2492,3307,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",87042,0," ",0,0,87042,87042,1,0]
[2494,3309,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",8496,0,1,0,0,8496,8496,471,0]
[2497,3321,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2","210105-2700",0,"711030-2700","333510-1000",6014,546," ",5468,0,5468,6014,0,1280]
[2500,3324,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",212727,0,1,0,0,212727,212727,473,0]
[2502,3327,"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","210113-2500",0,"711070-2500","333510-1000",77000,7000," ",70000,0,70000,77000,0,1282]
[2505,3331,"水道料金 銀行入金分 ２０６件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",2236444,0," ",0,0,2236444,2236444,1,0]
[2506,3332,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",20000,0," ",0,0,20000,20000,3,0]
[2509,3335,"下水道使用料（上水併用） 銀行入金分 １２８件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",1025676,0,1,0,0,1025676,1025676,476,0]
[2512,3338,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",1506629,0,1,0,0,1506629,1506629,478,0]
[2514,3340,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",4282,0,1,0,0,4282,4282,479,0]
[2515,3343,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",3680,0,1,0,0,3680,3680,481,0]
[2518,3349,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分        ",0,0,"151010-1000","335530-1000",3872,0,1,0,0,3872,3872,483,0]
[2520,3359,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",5241,0," ",0,0,5241,5241,1,0]
[2523,3362,"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     ",0,0,"151010-1000","335530-1000",1888,0,1,0,0,1888,1888,484,0]
[2524,3363,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７３件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",176134,0,1,0,0,176134,176134,485,0]
[2528,3369,"残塩チェッカー（市内毎日検査用）３台×６０，０００円              ","210101-2500",0,"711010-2500","333510-1000",198000,18000," ",180000,0,180000,198000,0,1295]
[2529,3370,"次亜塩素酸ナトリウム９％ 令和2年4月分 977㎏×80円＝78,160円 都祁","210115-5500",0,"711075-5500","155010-1000",78160,0," ",78160,0,78160,78160,0,0]
[2532,3373,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",11291,0," ",0,0,11291,11291,3,0]
[2533,3374,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",974,0," ",0,0,974,974,1,0]
[2536,3379,"次亜塩素酸ナトリウム６％ 令和2年4月分 0.8缶(1缶あたり20㎏)×4,90","210115-5500",0,"711075-5500","155010-1000",3920,0," ",3920,0,3920,3920,0,0]
[2538,3381,"ポリ塩化アルミニウム 令和2年4月分 30.8缶（1缶あたり20㎏）×1,700","210116-5500",0,"711077-5500","155010-1000",52360,0," ",52360,0,52360,52360,0,0]
[2541,3384,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円  ","210103-2700",0,"711020-2700","333510-1000",3500,318," ",3182,0,3182,3500,0,1299]
[2542,3387,"仮設用前受金 窓口入金分 ４件 ０２５０３４／０２５０３５／０２５０３８／０２５",0,0,"151010-1000","334010-2000",120000,0,1,0,0,120000,120000,492,0]
[2546,3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個 ","410701-0100",0,"111035-4000","155020-1000",228340,0," ",228340,0,228340,228340,0,0]
[2547,3393,"水道メーター（取替） 計745個 φ13 319個 φ20 364個 φ25 6","210105-7300",0,"711030-7300","155020-1000",1222160,0," ",1222160,0,1222160,1222160,0,0]
[2550,3396,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円  ","210111-2500",0,"711060-2500","333510-1000",1281,116," ",1165,0,1165,1281,0,1302]
[2551,3397,"水道メーター（取替） 計24個 φ13 24個                 ","210116-7300",0,"711077-7300","155020-1000",32970,0," ",32970,0,32970,32970,0,0]
[2555,3407,"水道料金 窓口入金分 ３４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",93488,0," ",0,0,93488,93488,1,0]
[2556,3409,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",8496,0,1,0,0,8496,8496,495,0]
[2559,3412,"臨時用前受金 窓口入金分 ２件 ０６７７４２／１９５１２０           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,498,0]
[2562,3416,"水道料金 ゆうちょ銀行入金分 １４０件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",1257938,0," ",0,0,1257938,1257938,1,0]
[2564,3418,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円       ","210111-2500",0,"711060-2500","333510-1000",1379,125," ",1254,0,1254,1379,0,1312]
[2565,3419,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９９件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",761445,0,1,0,0,761445,761445,501,0]
[2568,3422,"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",0,0,"151010-1000","335530-7000",7670,0,1,0,0,7670,7670,502,0]
[2569,3423,"課内備品 電話機 JDG56CL 1台×8,800円              ",0,0,"333510-1000","151010-1000",9680,880," ",0,0,9680,9680,0,1111]
[2573,3427,"図書 水道料金改定業務の手引き 3,820円×１冊               ",0,0,"333510-1000","151010-1000",3820,340," ",0,0,3820,3820,0,1121]
[2574,3428,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇",0,0,"333510-1000","151010-1000",712404,64764," ",0,0,712404,712404,0,1122]
[2577,3431,"長３封筒  10,000枚×5.7円                      ",0,0,"333510-1000","151010-1000",62700,5700," ",0,0,62700,62700,0,1158]
[2580,3434,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚  ",0,0,"333510-1000","151010-1000",1782,162," ",0,0,1782,1782,0,1166]
[2582,3436,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",0,0,"333510-1000","151010-1000",11308,1028," ",0,0,11308,11308,0,1170]
[2583,3437,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ",0,0,"333510-1000","151010-1000",40068,2968," ",0,0,40068,40068,0,1171]
[2585,3439,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",0,0,"333510-1000","151010-1000",1154304,85504," ",0,0,1154304,1154304,0,1178]
[2588,3442,"日本語ラインプリンタの賃貸借（再リース）                    ",0,0,"333510-1000","151010-1000",153560,13960," ",0,0,153560,153560,0,1182]
[2591,3445,"長期 職員認証基盤システムライセンスの賃貸借                  ",0,0,"333510-1000","151010-1000",36720,2720," ",0,0,36720,36720,0,1185]
[2592,3446,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36",0,0,"333510-1000","151010-1000",5138,467," ",0,0,5138,5138,0,1188]
[2596,3456,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",10780,0," ",0,0,10780,10780,3,0]
[2597,3457,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",25648,0," ",0,0,25648,25648,1,0]
[2600,3460,"下水道使用料（上水併用） コンビニ入金分 ９２件 令和２年度現年度分      ",0,0,"151010-1000","335530-1000",102424,0,1,0,0,102424,102424,503,0]
[2601,3461,"下水道使用料（上水併用） コンビニ入金分 ２,９０７件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",5932423,0,1,0,0,5932423,5932423,504,0]
[2603,3463,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２８年度過年度分    ",0,0,"151010-1000","335530-1000",1281,0,1,0,0,1281,1281,506,0]
[2606,3466,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10     ","210105-3700",0,"711030-3700","333510-1000",45100,4100," ",41000,0,41000,45100,0,1313]
[2609,3469,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",51572,0," ",0,0,51572,51572,2,0]
[2611,3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",5357,0," ",0,0,5357,5357,3,0]
[2614,3474,"農業集落排水処理施設使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年",0,0,"151010-1000","335530-8000",566,0,1,0,0,566,566,512,0]
[2615,3475,"派遣研修に係る貸付宿舎賃借料 令和２年６月分（令和２年６月１日～令和２年６月３０","210113-4100",0,"711070-4100","333510-1000",125000,0," ",125000,0,125000,125000,0,1314]
[2618,3478,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",106,0,1,0,0,106,106,515,0]
[2619,3479,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円  ","210113-3300",0,"711070-3300","333510-1000",55274,5023," ",50251,0,50251,55274,0,1315]
[2623,3483,"生活困窮者減免制度に基づく減免分の還付 平成２９年８月分～平成３０年７月分   ",0,0,"158050-1000","333510-1000",8100,0," ",0,0,8100,8100,0,1318]
[2624,3484,"過誤納入金の為 コンビニ入金分 ４件 令和２年５月１１日収入分         ",0,0,"151010-1000","335550-1000",3892,0,1,0,0,3892,3892,517,0]
[2627,3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ","210113-3300",0,"711070-3300","333510-1000",2532,230," ",2302,0,2302,2532,0,1321]
[2629,3489,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ","210116-3300",0,"711077-3300","333510-1000",2642,240," ",2402,0,2402,2642,0,1323]
[2632,3492,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分        ","210101-5300",0,"711010-5300","333510-1000",1119763,101784," ",1017979,0,1017979,1119763,0,1326]
[2633,3493,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分      ","210114-5300",0,"711073-5300","333510-1000",248846,22620," ",226226,0,226226,248846,0,1327]
[2637,3498,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",147988,0," ",0,0,147988,147988,1,0]
[2638,3499,"水道料金 銀行入金分 ８５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",345421,0," ",0,0,345421,345421,1,0]
[2641,3502,"下水道使用料（上水併用） 銀行入金分 ５３件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",159046,0,1,0,0,159046,159046,519,0]
[2642,3503,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",25712,0," ",0,0,25712,25712,2,0]
[2645,3506,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",2442,0,1,0,0,2442,2442,522,0]
[2647,3509,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",4884,0,1,0,0,4884,4884,524,0]
[2650,3512,"過誤納入金の為 銀行入金分 ２件 令和２年５月７日収入分            ",0,0,"151010-1000","335550-1000",5314,0,1,0,0,5314,5314,525,0]
[2651,3513,"水道料金 ゆうちょ銀行入金分 ７１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",284467,0," ",0,0,284467,284467,1,0]
[2653,3515,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",0,0,"151010-1000","152010-1000",888,0," ",0,0,888,888,3,0]
[2656,3518,"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    ",0,0,"151010-1000","335530-1000",464,0,1,0,0,464,464,527,0]
[2659,3521,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",9328,0," ",0,0,9328,9328,2,0]
[2660,3522,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",13568,0," ",0,0,13568,13568,3,0]
[2663,3527,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",18303,0," ",0,0,18303,18303,1,0]
[2665,3529,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",10440,0," ",0,0,10440,10440,3,0]
[2668,3532,"下水道使用料（上水併用） 窓口入金分 ２６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",87910,0,1,0,0,87910,87910,531,0]
[2671,3535,"証明手数料 窓口入金分 ２件 ３００円×２件                  ",0,"110109-0100","152010-6000","611060-1000",600,0,1,0,600,600,600,534,0]
[2673,3538,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円       ","210111-3300",0,"711060-3300","333510-1000",2513057,228459," ",2284598,0,2284598,2513057,0,1340]
[2674,3539,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円         ","210115-3300",0,"711075-3300","333510-1000",12038,1094," ",10944,0,10944,12038,0,1341]
[2677,3543,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","210113-4100",0,"711070-4100","333510-1000",33318,2468," ",30850,0,30850,33318,0,1345]
[2679,3545,"手当（月額会計年度任用職員） ５月分                      ","210113-0300",0,"711070-0300","333510-1000",1989,0," ",1989,0,1989,1989,0,1347]
[2682,3548,"通勤手当（月額会計年度任用職員） ５月分                    ","210113-0300",0,"711070-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,1350]
[2683,3549,"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","210113-4100",0,"711070-4100","333510-1000",24192,1792," ",22400,0,22400,24192,0,1351]
[2686,3552,"給料（月額会計年度任用職員） ５月分                      ","210113-0100",0,"711070-0100","333510-1000",169950,0," ",169950,0,169950,169950,0,1354]
[2689,3555,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台 ","410109-3300",0,"111075-4000","333510-1000",4206,423," ",3783,0,3783,4206,0,1357]
[2691,3559,"給料（月額会計年度任用職員） ５月分                      ","210113-0100",0,"711070-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,1361]
[2692,3560,"通勤手当（月額会計年度任用職員） ５月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,1362]
[2694,3570,"手当（月額会計年度任用職員） ５月分                      ","210114-0300",0,"711073-0300","333510-1000",8645,0," ",8645,0,8645,8645,0,1372]
[2697,3581,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","210113-4100",0,"711070-4100","333510-1000",47300,4300," ",43000,0,43000,47300,0,1379]
[2700,3586,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ","210113-4100",0,"711070-4100","333510-1000",3780,343," ",3437,0,3437,3780,0,1383]
[2701,3587,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,"711070-0100","333510-1000",142884,0," ",142884,0,142884,142884,0,1384]
[2705,3591,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,"711070-0100","333510-1000",108864,0," ",108864,0,108864,108864,0,1388]
[2706,3592,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",4169,0," ",0,0,4169,4169,2,0]
[2709,3595,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,"711070-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1391]
[2710,3596,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,"711070-0300","333510-1000",1400,127," ",1273,0,1273,1400,0,1392]
[2712,3598,"給料（時間額会計年度任用職員） ４月分                     ","210111-0100",0,"711060-0100","333510-1000",142884,0," ",142884,0,142884,142884,0,1394]
[2715,3603,"通勤手当（時間額会計年度任用職員） ４月分                   ","210111-0300",0,"711060-0300","333510-1000",4940,449," ",4491,0,4491,4940,0,1399]
[2718,3606,"給料（時間額会計年度任用職員） ４月分                     ","210111-0100",0,"711060-0100","333510-1000",84903,0," ",84903,0,84903,84903,0,1402]
[2721,3609,"給料（時間額会計年度任用職員） ４月分                     ","210107-0100",0,"711040-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1405]
[2723,3611,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","210507-0100",0,"713040-1000","333510-1000",4000,0," ",4000,0,4000,4000,0,1407]
[2724,3612,"給料（時間額会計年度任用職員） ４月分                     ","210107-0100",0,"711040-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1408]
[2727,3615,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円     ","410109-2700",0,"111075-4000","333510-1000",4039,367," ",3672,0,3672,4039,0,1411]
[2728,3616,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45","210114-2700",0,"711073-2700","333510-1000",13464,1224," ",12240,0,12240,13464,0,1412]
[2732,3620,"給料（時間額会計年度任用職員） ４月分                     ","210107-0100",0,"711040-0100","333510-1000",126555,0," ",126555,0,126555,126555,0,1416]
[2733,3621,"通勤手当（時間額会計年度任用職員） ４月分                   ","210107-0300",0,"711040-0300","333510-1000",10200,927," ",9273,0,9273,10200,0,1417]
[2736,3624,"施設分担金の還付 φ20 1件×190,000円                ","311301-0100",0,"361080-6000","333510-1000",209000,19000," ",190000,0,190000,209000,0,1420]
[2739,3627,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","210107-4100",0,"711040-4100","333510-1000",8208,608," ",7600,0,7600,8208,0,1423]
[2741,3629,"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）    ","210107-4100",0,"711040-4100","333510-1000",13310,1210," ",12100,0,12100,13310,0,1425]
[2742,3630,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径","410111-4100",0,"111075-5000","333510-1000",6080,552," ",5528,0,5528,6080,0,1426]
[2745,3633,"通勤手当（時間額会計年度任用職員） ４月分                   ","210105-0300",0,"711030-0300","333510-1000",16720,1520," ",15200,0,15200,16720,0,1429]
[2746,3634,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","210107-4100",0,"711040-4100","333510-1000",25704,1904," ",23800,0,23800,25704,0,1430]
[2750,3638,"給料（時間額会計年度任用職員） ４月分                     ","210105-0100",0,"711030-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1434]
[2751,3639,"手当（時間額会計年度任用職員） ４月分                     ","210105-0300",0,"711030-0300","333510-1000",9563,0," ",9563,0,9563,9563,0,1435]
[2754,3642,"手当（時間額会計年度任用職員） ４月分                     ","210105-0300",0,"711030-0300","333510-1000",10901,0," ",10901,0,10901,10901,0,1438]
[2756,3658,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自","210113-4100",0,"711070-4100","333510-1000",6680,607," ",6073,0,6073,6680,0,1454]
[2759,3674,"水道料金 コンビニ入金分 １４件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",29461,0," ",0,0,29461,29461,1,0]
[2760,3675,"水道料金 コンビニ入金分 ６８６件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1980187,0," ",0,0,1980187,1980187,1,0]
[2762,3677,"通勤手当（時間額会計年度任用職員） ４月分                   ","210101-0300",0,"711010-0300","333510-1000",7050,640," ",6410,0,6410,7050,0,1471]
[2765,3680,"給料（時間額会計年度任用職員） ４月分                     ","210101-0100",0,"711010-0100","333510-1000",123015,0," ",123015,0,123015,123015,0,1472]
[2768,3683,"下水道使用料（上水併用） コンビニ入金分 ５８５件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",1084834,0,1,0,0,1084834,1084834,538,0]
[2769,3684,"下水道使用料（上水併用） コンビニ入金分 ３件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",7540,0,1,0,0,7540,7540,539,0]
[2772,3687,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",6479,0," ",0,0,6479,6479,2,0]
[2774,3690,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",6796,0,1,0,0,6796,6796,543,0]
[2777,3704,"仮設用前受金を水道料金に振替  令和2年5月11日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",7150,0," ",0,0,7150,7150,0,0]
[2778,3706,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料 ",0,0,"151010-1000","157010-1000",17,0,1,0,0,17,17,545,0]
[2782,3710,"設計審査・工事検査手数料 審査11件 19,800円 検査7件 11,800円 ",0,"110109-0100","152010-6000","611060-1000",31600,0,1,0,31600,31600,31600,547,0]
[2783,3711,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",0,0,"151010-1000","152020-6000",949969,0," ",0,0,949969,949969,30,0]
[2786,3714,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",4356,0," ",0,0,4356,4356,1,0]
[2788,3716,"施設分担金 φ20 4件                            ",0,0,"151010-1000","152040-8000",836000,0," ",0,0,836000,836000,546,0]
[2791,3720,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",28084,0,1,0,0,28084,28084,549,0]
[2792,3721,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",83160,0," ",0,0,83160,83160,296,0]
[2795,3724,"水道料金 銀行入金分 １３６件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",2820931,0," ",0,0,2820931,2820931,1,0]
[2796,3725,"下水道使用料（上水併用） 銀行入金分 ８６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",1705544,0,1,0,0,1705544,1705544,550,0]
[2800,3730,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",5489,0," ",0,0,5489,5489,2,0]
[2801,3731,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円              ","210111-3900",0,"711060-3900","333510-1000",143240,13021," ",130219,0,130219,143240,0,1491]
[2804,3734,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",212,0,1,0,0,212,212,553,0]
[2806,3736,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",26070,0," ",0,0,26070,26070,296,0]
[2809,3739,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",1350,0," ",0,0,1350,1350,3,0]
[2810,3741,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",13806,0,1,0,0,13806,13806,556,0]
[2814,3746,"仮設用前受金 窓口入金分 ５件 ０２５０４３／０２５０４４／０２５０４５／０２０",0,0,"151010-1000","334010-2000",150000,0,1,0,0,150000,150000,558,0]
[2815,3747,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183     ","210115-3300",0,"711075-3300","333510-1000",1707,155," ",1552,0,1552,1707,0,1494]
[2818,3750,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh          ","210115-2900",0,"711075-2900","333510-1000",66108,6002," ",60106,0,60106,66108,0,1497]
[2819,3751,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",28270,0," ",0,0,28270,28270,296,0]
[2822,3756,"ガソリン  ４月分 ５６－０７：３４．７?×＠１２２．４円           ","410111-2700",0,"111075-5000","333510-1000",4671,424," ",4247,0,4247,4671,0,1502]
[2824,3758,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０","410111-2700",0,"111075-5000","333510-1000",7405,673," ",6732,0,6732,7405,0,1504]
[2827,3762,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)   ","210114-2700",0,"711073-2700","333510-1000",3230,293," ",2937,0,2937,3230,0,1508]
[2830,3772,"間仕切りパーティション修繕 １９９，８７０円（税込）              ","210113-4300",0,"711070-4300","333510-1000",199870,18170," ",181700,0,181700,199870,0,1517]
[2832,3775,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円       ","210113-3700",0,"711070-3700","333510-1000",73700,6700," ",67000,0,67000,73700,0,1520]
[2833,3778,"臨時用前受金を水道料金に振替  令和2年5月12日 精算分  計 2 件    ",0,0,"334010-1000","152010-1000",6050,0," ",0,0,6050,6050,0,0]
[2836,3782,"施設分担金 φ20 1件                            ",0,"311301-0100","152040-8000","361080-6000",209000,19000,1,0,190000,209000,190000,559,0]
[2837,3783,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ","210107-4100",0,"711040-4100","333510-1000",7236,536," ",6700,0,6700,7236,0,1526]
[2841,3788,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率","210113-2500",0,"711070-2500","333510-1000",22464,1664," ",20800,0,20800,22464,0,1527]
[2842,3789,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分                 ","210107-3300",0,"711040-3300","333510-1000",2681,243," ",2438,0,2438,2681,0,1528]
[2845,3793,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－","210101-2700",0,"711010-2700","333510-1000",13989,1272," ",12717,0,12717,13989,0,1532]
[2848,3796,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３","210114-2700",0,"711073-2700","333510-1000",3634,330," ",3304,0,3304,3634,0,1535]
[2850,3798,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３","210101-2700",0,"711010-2700","333510-1000",16425,1493," ",14932,0,14932,16425,0,1537]
[2851,3799,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）    ","210101-2700",0,"711010-2700","333510-1000",3395,308," ",3087,0,3087,3395,0,1538]
[2854,3803,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","210107-5700",0,"711040-5700","333510-1000",186824,16984," ",169840,0,169840,186824,0,1542]
[2856,3805,"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－","210107-5700",0,"711040-5700","333510-1000",193996,17636," ",176360,0,176360,193996,0,1544]
[2859,3842,"水道料金（都祁） 隔月分 ３月分 都祁行政センター他 2,054件 都祁白石町 ",0,"110101-0300","152010-1000","611010-2000",9725179,884107,1,0,8841072,9725179,8841072,2,0]
[2860,3843,"水道料金（月ヶ瀬） 隔月分 ３月分 (株)オクダ商店他 592件 月ヶ瀬石打 9",0,"110101-0500","152010-1000","611010-3000",1873972,170361,1,0,1703611,1873972,1703611,3,0]
[2864,3847,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",111760,0,1,0,111760,111760,111760,296,0]
[2865,3849,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円 ","210103-5700",0,"711020-5700","333510-1000",36344,3304," ",33040,0,33040,36344,0,1585]
[2868,3854,"水道料金 毎月分 ４月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全833件 ",0,"110101-0100","152010-1000","611010-1000",58158978,5287179,1,0,52871799,58158978,52871799,1,0]
[2869,3858,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",3776,0," ",0,0,3776,3776,0,1587]
[2871,3860,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",13432,0," ",0,0,13432,13432,0,1589]
[2874,3863,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1298,0," ",0,0,1298,1298,0,1592]
[2877,3866,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",61362,0," ",0,0,61362,61362,0,1595]
[2878,3867,"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",0,0,"335530-1000","333510-1000",2464,0," ",0,0,2464,2464,0,1596]
[2882,3871,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,1600]
[2883,3872,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",3068,0," ",0,0,3068,3068,0,1601]
[2886,3875,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1624,0," ",0,0,1624,1624,0,1604]
[2887,3876,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2104,0," ",0,0,2104,2104,0,1605]
[2891,3880,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,1609]
[2892,3881,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",4176,0," ",0,0,4176,4176,0,1610]
[2895,3884,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,1613]
[2897,3886,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",12980,0," ",0,0,12980,12980,0,1615]
[2900,3889,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,1618]
[2901,3890,"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",0,0,"335530-1000","333510-1000",5310,0," ",0,0,5310,5310,0,1619]
[2904,3893,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",10148,0," ",0,0,10148,10148,0,1622]
[2905,3894,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2950,0," ",0,0,2950,2950,0,1623]
[2909,3898,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",18457,0," ",0,0,18457,18457,0,1627]
[2910,3899,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,1628]
[2913,3902,"水道料金 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (12)件    ","210507-0100",0,"713040-1000","152010-1000",98404,8945," ",89459,0,89459,98404,0,0]
[2915,3907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,1629]
[2918,3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,1632]
[2919,3911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",23474,2134," ",21340,0,21340,23474,0,1633]
[2921,3913,"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","210507-0100",0,"713040-1000","333510-1000",3074,279," ",2795,0,2795,3074,0,1635]
[2924,3916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",11049,1004," ",10045,0,10045,11049,0,1638]
[2927,3919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",12144,1104," ",11040,0,11040,12144,0,1641]
[2928,3920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",73117,6647," ",66470,0,66470,73117,0,1642]
[2931,3923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4840,440," ",4400,0,4400,4840,0,1645]
[2933,3925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,1647]
[2936,3928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",7661,696," ",6965,0,6965,7661,0,1650]
[2937,3929,"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","210507-0100",0,"713040-1000","333510-1000",3112,282," ",2830,0,2830,3112,0,1651]
[2939,3931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4620,420," ",4200,0,4200,4620,0,1653]
[2942,3934,"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","210507-0100",0,"713040-1000","333510-1000",4180,380," ",3800,0,3800,4180,0,1656]
[2945,3937,"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","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,1659]
[2947,3939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4026,366," ",3660,0,3660,4026,0,1661]
[2950,3942,"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","210507-0100",0,"713040-1000","333510-1000",23359,2123," ",21236,0,21236,23359,0,1664]
[2951,3943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",2217,201," ",2016,0,2016,2217,0,1665]
[2954,3946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",9998,908," ",9090,0,9090,9998,0,1668]
[2957,3949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",20076,1825," ",18251,0,18251,20076,0,1671]
[2959,3951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",5500,500," ",5000,0,5000,5500,0,1673]
[2960,3952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",10643,967," ",9676,0,9676,10643,0,1674]
[2963,3955,"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","210507-0100",0,"713040-1000","333510-1000",1902,172," ",1730,0,1730,1902,0,1677]
[2965,3961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",2592,192," ",2400,0,2400,2592,0,1681]
[2968,3964,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",1172,86," ",1086,0,1086,1172,0,1684]
[2969,3965,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",2732,202," ",2530,0,2530,2732,0,1685]
[2973,3969,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",7160,530," ",6630,0,6630,7160,0,1689]
[2974,3970,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",7258,537," ",6721,0,6721,7258,0,1690]
[2977,3973,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",3456,256," ",3200,0,3200,3456,0,1693]
[2978,3974,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",7776,576," ",7200,0,7200,7776,0,1694]
[2981,3981,"自動車重量税 奈良４８０え３６１                        ","210113-7100",0,"711070-7100","333510-1000",6600,0," ",6600,0,6600,6600,0,1696]
[2983,3983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","210507-0100",0,"713040-1000","333510-1000",30744,2794," ",27950,0,27950,30744,0,1698]
[2986,3986,"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 ",0,0,"335530-5000","333510-1000",118,0," ",0,0,118,118,0,1701]
[2987,3987,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",0,0,"335530-5000","333510-1000",5546,0," ",0,0,5546,5546,0,1702]
[2991,3991,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３  ","410113-3300",0,"111075-6000","333510-1000",2752,250," ",2502,0,2502,2752,0,1706]
[2992,3995,"証明手数料 窓口入金分 ２件 ３００円×２件                  ",0,0,"151010-1000","152010-6000",600,0," ",0,0,600,600,534,0]
[2995,3998,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",9086,0,1,0,0,9086,9086,561,0]
[2996,3999,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",18302,0,1,0,0,18302,18302,562,0]
[3000,4003,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月",0,0,"333510-1000","151010-1000",105527,9583," ",0,0,105527,105527,0,1229]
[3001,4004,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低",0,0,"333510-1000","151010-1000",37720,3428," ",0,0,37720,37720,0,1230]
[3004,4007,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円     ",0,0,"333510-1000","151010-1000",43635,3966," ",0,0,43635,43635,0,1219]
[3007,4010,"施設電話代（布目取水場 他3施設）４月請求分                  ",0,0,"333510-1000","151010-1000",10183,925," ",0,0,10183,10183,0,1198]
[3009,4012,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ",0,0,"333510-1000","151010-1000",2642,240," ",0,0,2642,2642,0,1323]
[3010,4013,"電話料金 令和２年４月請求分（木津浄水場分）                  ",0,0,"333510-1000","151010-1000",2587,235," ",0,0,2587,2587,0,1225]
[3013,4016,"設備遠隔監視 都祁  4回線×2,400円 4月請求分             ",0,0,"333510-1000","151010-1000",10560,960," ",0,0,10560,10560,0,1224]
[3014,4017,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分            ",0,0,"333510-1000","151010-1000",13200,1200," ",0,0,13200,13200,0,1226]
[3018,4021,"仮設前受金の精算還付金 令和2年4月27日～5月7日 精算分 計 8 件    ",0,0,"333510-1000","151010-1000",156620,0," ",0,0,156620,156620,0,1274]
[3019,4022,"臨時用前受金 窓口入金分 １件 １９５１３４                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,563,0]
[3022,4025,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",3658,0,1,0,0,3658,3658,564,0]
[3025,4028,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円       ","210113-3100",0,"711070-3100","333510-1000",32175,2925," ",29250,0,29250,32175,0,1710]
[3027,4030,"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        ",0,0,"151010-1000","152010-1000",2508,0," ",0,0,2508,2508,2,0]
[3028,4031,"水道料金 銀行入金分 １２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",495433,0," ",0,0,495433,495433,1,0]
[3030,4033,"水道料金 銀行入金分 ５４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",262074,0," ",0,0,262074,262074,1,0]
[3033,4036,"ハンディ賃借及び保守料 ５月分                         ","210111-4100",0,"711060-4100","333510-1000",111210,10110," ",101100,0,101100,111210,0,1712]
[3036,4039,"下水道使用料（上水併用） 銀行入金分 ２件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",348,0,1,0,0,348,348,569,0]
[3037,4040,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",1180,0,1,0,0,1180,1180,570,0]
[3040,4043,"水道料金 コンビニ入金分 １１件 平成３０年度過年度分             ",0,0,"151010-1000","152010-1000",17662,0," ",0,0,17662,17662,3,0]
[3042,4045,"水道料金 コンビニ入金分 １件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",10247,0," ",0,0,10247,10247,1,0]
[3045,4055,"下水道使用料（上水併用） コンビニ入金分 ３,１１２件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",6106776,0,1,0,0,6106776,6106776,572,0]
[3046,4056,"下水道使用料（上水併用） コンビニ入金分 １０件 平成３０年度過年度分     ",0,0,"151010-1000","335530-1000",7628,0,1,0,0,7628,7628,573,0]
[3048,4058,"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      ",0,0,"151010-1000","335530-1000",7753,0,1,0,0,7753,7753,575,0]
[3051,4061,"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","210101-5700",0,"711010-5700","333510-1000",77000,7000," ",70000,0,70000,77000,0,1714]
[3054,4064,"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",0,0,"151010-1000","335530-5000",15340,0,1,0,0,15340,15340,578,0]
[3056,4066,"水道料金 コンビニ入金分 ３２件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",189041,0," ",0,0,189041,189041,2,0]
[3059,4069,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",2548,0,1,0,0,2548,2548,580,0]
[3060,4070,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",5096,0,1,0,0,5096,5096,581,0]
[3063,4073,"水道料金 臨時・仮設分 ４月分                         ",0,"110101-0100","152010-1000","611010-1000",2021800,183800,1,0,1838000,2021800,1838000,1,0]
[3064,4074,"水道料金 臨時・仮設分 ４月分                         ",0,"110101-0100","152010-1000","611010-1000",646920,47920,1,0,599000,646920,599000,1,0]
[3068,4079,"本局空調設備ガス料金 令和２年５月請求分 １０４５?              ","210113-2900",0,"711070-2900","333510-1000",84733,7703," ",77030,0,77030,84733,0,1721]
[3069,4080,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使","210113-2900",0,"711070-2900","333510-1000",9124,829," ",8295,0,8295,9124,0,1722]
[3072,4085,"仮設用前受金を水道料金に振替 株式会社日本中央住販 代表取締役 谷手義紀    ",0,0,"334010-2000","152010-1000",238420,0," ",0,0,238420,238420,0,0]
[3074,4088,"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","210115-3700",0,"711075-3700","333510-1000",87065,7915," ",79150,0,79150,87065,0,1727]
[3077,4091,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件     ","210103-3700",0,"711020-3700","333510-1000",7707040,700640," ",7006400,0,7006400,7707040,0,1730]
[3078,4092,"水道料金 銀行入金分 ５９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2045181,0," ",0,0,2045181,2045181,1,0]
[3082,4096,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単","210113-3700",0,"711070-3700","333510-1000",801350,72850," ",728500,0,728500,801350,0,1732]
[3083,4097,"下水道使用料（上水併用） 銀行入金分 ２２件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",368225,0,1,0,0,368225,368225,584,0]
[3086,4101,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",911523,0,1,0,0,911523,911523,585,0]
[3087,4102,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,"110109-0100","152010-6000","611060-1000",10000,0,1,0,10000,10000,10000,586,0]
[3090,4105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ","210507-0100",0,"713040-1000","333510-1000",40733,3703," ",37030,0,37030,40733,0,1735]
[3092,4107,"設計審査・工事検査手数料 審査11件 22,000円 検査5件 10,000円 ",0,"110109-0100","152010-6000","611060-1000",32000,0,1,0,32000,32000,32000,588,0]
[3095,4110,"施設分担金 φ20 4件 φ13～25 1件                  ",0,0,"151010-1000","152040-8000",1079100,0," ",0,0,1079100,1079100,587,0]
[3096,4111,"設計審査・工事検査手数料 審査11件 22,000円 検査5件 10,000円 ",0,0,"151010-1000","152010-6000",32000,0," ",0,0,32000,32000,588,0]
[3100,4124,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",4525,0," ",0,0,4525,4525,1,0]
[3101,4125,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",118,0,1,0,0,118,118,591,0]
[3104,4128,"仮設用前受金 窓口入金分 ４件 ０２５０１０／０２５０４８／０２５０５０／０２５",0,0,"151010-1000","334010-2000",120000,0,1,0,0,120000,120000,594,0]
[3106,4130,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",27500,0," ",0,0,27500,27500,296,0]
[3109,4133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",68204,0,1,0,0,68204,68204,595,0]
[3110,4134,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",57584,0,1,0,0,57584,57584,596,0]
[3113,4137,"一般事務用品 氏名ゴム印 下野博久 １個×１９６円 西川 勇輝 １個×１９６円 ","210107-2500",0,"711040-2500","333510-1000",431,39," ",392,0,392,431,0,1745]
[3116,4140,"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       ",0,0,"151010-1000","335550-1000",5426,0,1,0,0,5426,5426,600,0]
[3118,4142,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","210107-5700",0,"711040-5700","333510-1000",130680,11880," ",118800,0,118800,130680,0,1747]
[3119,4143,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円          ","210115-5700",0,"711075-5700","333510-1000",31295,2845," ",28450,0,28450,31295,0,1748]
[3122,4150,"安全運転管理者選任に伴う運転記録証明書交付手数料 ６７０円×２人分       ","210113-3900",0,"711070-3900","333510-1000",1340,0," ",1340,0,1340,1340,0,1752]
[3124,4152,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh           ","210103-2900",0,"711020-2900","333510-1000",5039,458," ",4581,0,4581,5039,0,1753]
[3127,4155,"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 ","210115-3700",0,"711075-3700","333510-1000",115500,10500," ",105000,0,105000,115500,0,1756]
[3128,4156,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","210116-3700",0,"711077-3700","333510-1000",58300,5300," ",53000,0,53000,58300,0,1757]
[3131,4159,"水道料金 窓口入金分 ２件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",13000,0," ",0,0,13000,13000,1,0]
[3134,4165,"仮設用前受金 窓口入金分 １件 ０２５０５８                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,604,0]
[3136,4169,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",38509,0," ",0,0,38509,38509,1,0]
[3137,4170,"下水道使用料（上水併用） ゆうちょ銀行入金 ４１件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",87438,0,1,0,0,87438,87438,605,0]
[3139,4173,"水道料金 銀行入金分 ８１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",376587,0," ",0,0,376587,376587,1,0]
[3142,4176,"下水道使用料（上水併用） 銀行入金分 ２０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",61534,0,1,0,0,61534,61534,608,0]
[3145,4179,"施設分担金 φ13 1件 φ20 1件                     ",0,"311301-0100","152040-8000","361080-6000",317900,28900,1,0,289000,317900,289000,610,0]
[3146,4181,"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    ",0,"110109-0100","152010-6000","611060-1000",8000,0,1,0,8000,8000,8000,611,0]
[3150,4185,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",1629,0," ",0,0,1629,1629,0,1765]
[3151,4186,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B","210114-2500",0,"711073-2500","333510-1000",6435,585," ",5850,0,5850,6435,0,1766]
[3154,4230,"ホスティングサービス料金 令和２年５月請求分                  ","210113-3300",0,"711070-3300","333510-1000",4180,380," ",3800,0,3800,4180,0,1770]
[3155,4231,"水道料金 窓口入金分 １０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",17791,0," ",0,0,17791,17791,1,0]
[3157,4233,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",6490,0,1,0,0,6490,6490,612,0]
[3160,4236,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","210113-3300",0,"711070-3300","333510-1000",49500,4500," ",45000,0,45000,49500,0,1771]
[3163,4239,"電話料金（パケット通信料）5月請求分 090-5456-4156        ","210116-3300",0,"711077-3300","333510-1000",662,60," ",602,0,602,662,0,1772]
[3165,4241,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,617,0]
[3168,4244,"水道料金 都祁行政センター窓口入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","152010-1000",1826,0," ",0,0,1826,1826,2,0]
[3169,4245,"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        ",0,0,"151010-1000","152010-1000",1826,0," ",0,0,1826,1826,2,0]
[3172,4248,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分   ","210101-3300",0,"711010-3300","333510-1000",660,60," ",600,0,600,660,0,1776]
[3173,4249,"動力料金 木津浄水場 令和２年５月請求分                    ","210101-5300",0,"711010-5300","333510-1000",3821073,347370," ",3473703,0,3473703,3821073,0,1777]
[3177,4253,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ","210114-3300",0,"711073-3300","333510-1000",380028,34542," ",345486,0,345486,380028,0,1781]
[3178,4257,"別途支給 転出者に係る令和２年５月分手当                    ","210101-0300",0,"711010-0300","333510-1000",8901,0," ",8901,0,8901,8901,0,1785]
[3181,4260,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円             ",0,0,"333510-1000","151010-1000",165000,15000," ",0,0,165000,165000,0,1097]
[3184,4263,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円            ",0,0,"333510-1000","151010-1000",15206,1382," ",0,0,15206,15206,0,1130]
[3186,4265,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",0,0,"333510-1000","151010-1000",18646,1695," ",0,0,18646,18646,0,1165]
[3187,4266,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、",0,0,"333510-1000","151010-1000",173250,15750," ",0,0,173250,173250,0,1172]
[3189,4268,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500",0,0,"333510-1000","151010-1000",85800,7800," ",0,0,85800,85800,0,1191]
[3192,4271,"安全運転管理者協会費等 令和２年度 安全運転管理者 ２人×12,500円 副安全",0,0,"333510-1000","151010-1000",39000,0," ",0,0,39000,39000,0,1204]
[3195,4274,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,1209]
[3196,4275,"その他 （水道技術管理者）の印 １個×４２０円                 ",0,0,"333510-1000","151010-1000",462,42," ",0,0,462,462,0,1210]
[3199,4278,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和",0,0,"333510-1000","151010-1000",33000,3000," ",0,0,33000,33000,0,1220]
[3201,4280,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円",0,0,"333510-1000","151010-1000",11440,1040," ",0,0,11440,11440,0,1222]
[3204,4283,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ",0,0,"333510-1000","151010-1000",98525,8956," ",0,0,98525,98525,0,1232]
[3205,4284,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円   ",0,0,"333510-1000","151010-1000",1760,160," ",0,0,1760,1760,0,1233]
[3207,4286,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０",0,0,"333510-1000","151010-1000",15224,1384," ",0,0,15224,15224,0,1235]
[3210,4289,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー） ",0,0,"333510-1000","151010-1000",2244,204," ",0,0,2244,2244,0,1254]
[3213,4292,"テプラ互換テープカートリッジ 550円×3個                  ",0,0,"333510-1000","151010-1000",1815,165," ",0,0,1815,1815,0,1261]
[3214,4293,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品     ",0,0,"333510-1000","151010-1000",195542,17776," ",0,0,195542,195542,0,1264]
[3217,4296,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）  ",0,0,"333510-1000","151010-1000",87560,7960," ",0,0,87560,87560,0,1271]
[3219,4298,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円          ",0,0,"333510-1000","151010-1000",2255,205," ",0,0,2255,2255,0,1278]
[3222,4301,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日    ",0,0,"333510-1000","151010-1000",10692,972," ",0,0,10692,10692,0,1285]
[3225,4304,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×",0,0,"333510-1000","151010-1000",7404,673," ",0,0,7404,7404,0,1298]
[3227,4306,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円  ",0,0,"333510-1000","151010-1000",1281,116," ",0,0,1281,1281,0,1302]
[3228,4307,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ",0,0,"333510-1000","151010-1000",15056,1368," ",0,0,15056,15056,0,1303]
[3231,4310,"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",0,0,"333510-1000","151010-1000",33318,2468," ",0,0,33318,33318,0,1345]
[3233,4312,"手当（月額会計年度任用職員） ５月分                      ",0,0,"333510-1000","151010-1000",1989,0," ",0,0,1989,1989,0,1347]
[3236,4315,"通勤手当（月額会計年度任用職員） ５月分                    ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,1350]
[3237,4316,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",0,0,"333510-1000","151010-1000",24192,1792," ",0,0,24192,24192,0,1351]
[3240,4319,"給料（月額会計年度任用職員） ５月分                      ",0,0,"333510-1000","151010-1000",169950,0," ",0,0,169950,169950,0,1354]
[3243,4322,"給料（月額会計年度任用職員） ５月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,1360]
[3245,4324,"通勤手当（月額会計年度任用職員） ５月分                    ",0,0,"333510-1000","151010-1000",11500,1045," ",0,0,11500,11500,0,1362]
[3246,4325,"給料（月額会計年度任用職員） ５月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,1371]
[3249,4328,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分          ",0,0,"333510-1000","151010-1000",131340,11940," ",0,0,131340,131340,0,1374]
[3251,4330,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ",0,0,"333510-1000","151010-1000",3780,343," ",0,0,3780,3780,0,1383]
[3254,4333,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",142884,0," ",0,0,142884,142884,0,1386]
[3255,4334,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",6460,587," ",0,0,6460,6460,0,1387]
[3259,4338,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",137151,0," ",0,0,137151,137151,0,1391]
[3260,4339,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",1400,127," ",0,0,1400,1400,0,1392]
[3263,4342,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,1398]
[3264,4343,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",4940,449," ",0,0,4940,4940,0,1399]
[3267,4346,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",137151,0," ",0,0,137151,137151,0,1405]
[3269,4348,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",137151,0," ",0,0,137151,137151,0,1408]
[3272,4351,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,1414]
[3275,4354,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",10200,927," ",0,0,10200,10200,0,1417]
[3277,4356,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",5700,518," ",0,0,5700,5700,0,1419]
[3278,4357,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分    ",0,0,"333510-1000","151010-1000",146300,13300," ",0,0,146300,146300,0,1421]
[3281,4360,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",16720,1520," ",0,0,16720,16720,0,1429]
[3282,4361,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",142884,0," ",0,0,142884,142884,0,1431]
[3286,4365,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",6840,621," ",0,0,6840,6840,0,1436]
[3287,4366,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",117929,0," ",0,0,117929,117929,0,1437]
[3290,4369,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",142884,0," ",0,0,142884,142884,0,1469]
[3293,4372,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",123015,0," ",0,0,123015,123015,0,1472]
[3295,4374,"都祁建設企業債償還元金 南都銀行 5月29日支払分 1件            ","410902-0100",0,"331510-3000","333510-1000",106000,0," ",106000,0,106000,106000,0,1786]
[3296,4375,"都祁建設企業債支払利息 5月29日支払分 1件                 ","210301-0200",0,"712010-1500","333510-1000",10364,0," ",10364,0,10364,10364,0,1787]
[3299,4378,"農業集落排水処理施設使用料（上水併用） 全１,０３８件             ",0,0,"335530-5000","333510-1000",2382976,0," ",0,0,2382976,2382976,0,1790]
[3300,4379,"農業集落排水処理施設使用料（下水のみ） 全１０５件               ",0,0,"335530-6000","333510-1000",118905,0," ",0,0,118905,118905,0,1791]
[3304,4383,"臨時用前受金を水道料金に振替  令和2年5月15日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",2200,0," ",0,0,2200,2200,0,0]
[3305,4384,"仮設用前受金を水道料金に振替  令和2年5月15日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",37950,0," ",0,0,37950,37950,0,0]
[3309,4389,"手当 職員５月分                                ","210101-0300",0,"711010-0300","333510-1000",1876831,0," ",1876831,0,1876831,1876831,0,1799]
[3310,4390,"通勤手当 職員５月分                              ","210101-0300",0,"711010-0300","333510-1000",147718,13428," ",134290,0,134290,147718,0,1800]
[3313,4393,"通勤手当 職員５月分                              ","210103-0300",0,"711020-0300","333510-1000",33500,3045," ",30455,0,30455,33500,0,1803]
[3314,4394,"給料 職員５月分                                ","210105-0100",0,"711030-0100","333510-1000",3525900,0," ",3525900,0,3525900,3525900,0,1804]
[3316,4396,"通勤手当 職員５月分                              ","210105-0300",0,"711030-0300","333510-1000",58274,5297," ",52977,0,52977,58274,0,1806]
[3319,4399,"通勤手当 職員５月分                              ","210107-0300",0,"711040-0300","333510-1000",205590,18690," ",186900,0,186900,205590,0,1809]
[3322,4402,"通勤手当 職員５月分                              ","210109-0300",0,"711050-0300","333510-1000",9500,863," ",8637,0,8637,9500,0,1812]
[3323,4403,"給料 職員５月分                                ","210111-0100",0,"711060-0100","333510-1000",2144900,0," ",2144900,0,2144900,2144900,0,1813]
[3327,4407,"手当 職員５月分                                ","210113-0300",0,"711070-0300","333510-1000",4432288,0," ",4432288,0,4432288,4432288,0,1817]
[3328,4408,"通勤手当 職員５月分                              ","210113-0300",0,"711070-0300","333510-1000",528817,48074," ",480743,0,480743,528817,0,1818]
[3331,4411,"通勤手当 職員５月分                              ","210114-0300",0,"711073-0300","333510-1000",35500,3227," ",32273,0,32273,35500,0,1821]
[3332,4412,"給料 職員５月分                                ","210115-0100",0,"711075-0100","333510-1000",351800,0," ",351800,0,351800,351800,0,1822]
[3336,4416,"手当 職員５月分                                ","210116-0300",0,"711077-0300","333510-1000",116870,0," ",116870,0,116870,116870,0,1826]
[3337,4417,"通勤手当 職員５月分                              ","210116-0300",0,"711077-0300","333510-1000",19500,1772," ",17728,0,17728,19500,0,1827]
[3340,4420,"通勤手当 職員５月分                              ","410107-0300",0,"111075-3000","333510-1000",27656,2514," ",25142,0,25142,27656,0,1830]
[3342,4422,"手当 職員５月分                                ","410109-0300",0,"111075-4000","333510-1000",315730,0," ",315730,0,315730,315730,0,1832]
[3345,4425,"手当 職員５月分                                ","410111-0300",0,"111075-5000","333510-1000",830396,0," ",830396,0,830396,830396,0,1835]
[3346,4426,"通勤手当 職員５月分                              ","410111-0300",0,"111075-5000","333510-1000",56300,5118," ",51182,0,51182,56300,0,1836]
[3349,4429,"通勤手当 職員５月分                              ","410113-0300",0,"111075-6000","333510-1000",61440,5585," ",55855,0,55855,61440,0,1839]
[3350,4438,"自動車重量税 奈良３００ね７７９５                       ","210113-7100",0,"711070-7100","333510-1000",15000,0," ",15000,0,15000,15000,0,1848]
[3354,4442,"水道料金 銀行入金分 １８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",80032,0," ",0,0,80032,80032,1,0]
[3355,4443,"水道料金 銀行入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",3336,0," ",0,0,3336,3336,3,0]
[3358,4446,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",4956,0,1,0,0,4956,4956,620,0]
[3360,4448,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",687,0," ",0,0,687,687,2,0]
[3363,4453,"水道料金 ゆうちょ銀行入金分 １９７件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",447437,0," ",0,0,447437,447437,1,0]
[3364,4454,"自動車重量税 奈良４８０す１２３                        ","210113-7100",0,"711070-7100","333510-1000",5000,0," ",5000,0,5000,5000,0,1854]
[3368,4471,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３８件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",224672,0,1,0,0,224672,224672,623,0]
[3369,4472,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３６件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",95038,0,1,0,0,95038,95038,624,0]
[3372,4475,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年",0,0,"151010-1000","335530-5000",3540,0,1,0,0,3540,3540,626,0]
[3373,4476,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",2568,0," ",0,0,2568,2568,2,0]
[3376,4479,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１８日収入分       ",0,0,"151010-1000","335550-1000",6207,0,1,0,0,6207,6207,628,0]
[3378,4481,"手当 再任用職員５月分                             ","210101-0300",0,"711010-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,1870]
[3381,4484,"手当 再任用職員５月分                             ","210103-0300",0,"711020-0300","333510-1000",25520,0," ",25520,0,25520,25520,0,1873]
[3384,4487,"手当 再任用職員５月分                             ","210105-0300",0,"711030-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,1876]
[3386,4489,"給料 再任用職員５月分                             ","210107-0100",0,"711040-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,1878]
[3387,4490,"手当 再任用職員５月分                             ","210107-0300",0,"711040-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,1879]
[3390,4493,"手当 再任用職員５月分                             ","210111-0300",0,"711060-0300","333510-1000",25520,0," ",25520,0,25520,25520,0,1882]
[3392,4495,"給料 再任用職員５月分                             ","210113-0100",0,"711070-0100","333510-1000",1412580,0," ",1412580,0,1412580,1412580,0,1884]
[3395,4498,"給料 再任用職員５月分                             ","210114-0100",0,"711073-0100","333510-1000",612480,0," ",612480,0,612480,612480,0,1887]
[3396,4499,"手当 再任用職員５月分                             ","210114-0300",0,"711073-0300","333510-1000",80288,0," ",80288,0,80288,80288,0,1888]
[3399,4502,"手当 再任用職員５月分                             ","410107-0300",0,"111075-3000","333510-1000",20416,0," ",20416,0,20416,20416,0,1891]
[3402,4510,"令和２年５月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円    ",0,0,"158050-1000","333510-1000",455652,0," ",0,0,455652,455652,0,1899]
[3404,4512,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ","210113-2900",0,"711070-2900","333510-1000",26641,2421," ",24220,0,24220,26641,0,1901]
[3405,4513,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","210114-3300",0,"711073-3300","333510-1000",16500,1500," ",15000,0,15000,16500,0,1902]
[3408,4516,"市町村職員共済組合負担金 ５月分                        ","210103-1100",0,"711020-1100","333510-1000",442377,0," ",442377,0,442377,442377,0,1905]
[3410,4518,"市町村職員共済組合負担金 ５月分                        ","210107-1100",0,"711040-1100","333510-1000",1669560,0," ",1669560,0,1669560,1669560,0,1907]
[3413,4521,"市町村職員共済組合負担金 ５月分                        ","210113-1100",0,"711070-1100","333510-1000",4118704,0," ",4118704,0,4118704,4118704,0,1910]
[3414,4522,"市町村職員共済組合負担金 ５月分                        ","210114-1100",0,"711073-1100","333510-1000",275641,0," ",275641,0,275641,275641,0,1911]
[3418,4526,"市町村職員共済組合負担金 ５月分                        ","410109-1100",0,"111075-4000","333510-1000",364723,0," ",364723,0,364723,364723,0,1915]
[3419,4527,"市町村職員共済組合負担金 ５月分                        ","410111-1100",0,"111075-5000","333510-1000",597735,0," ",597735,0,597735,597735,0,1916]
[3422,4534,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円",0,"110109-0100","152010-6000","611060-1000",54800,0,1,0,54800,54800,54800,630,0]
[3423,4535,"施設分担金 φ20 7件 φ13～20 4件                  ",0,0,"151010-1000","152040-8000",1863400,0," ",0,0,1863400,1863400,629,0]
[3425,4537,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円       ","210107-2500",0,"711040-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,1922]
[3428,4540,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分           ","210107-4100",0,"711040-4100","333510-1000",131340,11940," ",119400,0,119400,131340,0,1925]
[3431,4544,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個    ","210105-2500",0,"711030-2500","333510-1000",3341,303," ",3038,0,3038,3341,0,1929]
[3432,4547,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円            ","210101-2500",0,"711010-2500","333510-1000",4400,400," ",4000,0,4000,4400,0,1932]
[3436,4552,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円  ",0,"110109-0100","152010-6000","611060-1000",6000,0,1,0,6000,6000,6000,632,0]
[3437,4553,"施設分担金 φ13～25 1件                         ",0,0,"151010-1000","152040-8000",243100,0," ",0,0,243100,243100,631,0]
[3440,4556,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",5000,0," ",0,0,5000,5000,3,0]
[3441,4557,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","210107-5700",0,"711040-5700","333510-1000",70675,6425," ",64250,0,64250,70675,0,1935]
[3445,4561,"水道料金 窓口入金分 ３件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",7721,0," ",0,0,7721,7721,1,0]
[3446,4563,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",5546,0,1,0,0,5546,5546,633,0]
[3449,4566,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",4366,0,1,0,0,4366,4366,636,0]
[3452,4569,"臨時用前受金 窓口入金分 １件 １９４９８６                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,637,0]
[3454,4571,"仮設用前受金 窓口入金分 ３件 ０２５０５７／０２５０５９／０２５０６０    ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,638,0]
[3455,4572,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,639,0]
[3458,4576,"下水道使用料（上水併用） 銀行入金分 ５４件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",159064,0,1,0,0,159064,159064,640,0]
[3459,4577,"下水道使用料（上水併用） 銀行入金分 ９件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",18816,0,1,0,0,18816,18816,641,0]
[3463,4583,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",0,0,"151010-1000","335530-7000",590,0,1,0,0,590,590,643,0]
[3464,4584,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",919215,0,1,0,0,919215,919215,644,0]
[3467,4587,"水道料金 ゆうちょ銀行入金分 ７９件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",170973,0," ",0,0,170973,170973,1,0]
[3469,4589,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６０件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",94282,0,1,0,0,94282,94282,645,0]
[3472,4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ","410113-4300",0,"111075-6000","333510-1000",53108,4828," ",48280,0,48280,53108,0,1945]
[3473,4593,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円       ","410113-4300",0,"111075-6000","333510-1000",1100,0," ",1100,0,1100,1100,0,1946]
[3475,4595,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分   ",0,0,"335550-1000","333510-1000",22462,0," ",0,0,22462,22462,0,1947]
[3478,4598,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ","210105-2500",0,"711030-2500","333510-1000",797,72," ",725,0,725,797,0,1948]
[3481,4601,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",1698,0," ",0,0,1698,1698,0,1951]
[3482,4602,"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        ",0,0,"151010-1000","152010-1000",4708,0," ",0,0,4708,4708,2,0]
[3485,4605,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分             ","210113-3300",0,"711070-3300","333510-1000",3630,330," ",3300,0,3300,3630,0,1954]
[3487,4607,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫","510101-0100",0,"155010-1000","333510-1000",35035,3185," ",31850,0,31850,35035,0,1956]
[3490,4612,"北和都市水道事業協議会 令和２年度分 会費35,000円            ","210113-6700",0,"711070-6700","333510-1000",35000,0," ",35000,0,35000,35000,0,1960]
[3491,4613,"臨時用前受金を水道料金に振替  令和2年5月19日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",5500,0," ",0,0,5500,5500,0,0]
[3493,4615,"過誤納入金のため コンビニ入金分 １件 令和２年４月２４日収入日 ２年２月分  ",0,0,"335550-1000","333510-1000",1193,0," ",0,0,1193,1193,0,1961]
[3496,4618,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０",0,0,"151010-1000","152020-6000",860,0," ",0,0,860,860,155,0]
[3499,4623,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ           ","210113-2900",0,"711070-2900","333510-1000",383,34," ",349,0,349,383,0,1964]
[3501,4625,"長期 インターネット系システムライセンスの賃貸借（上水）            ","210113-4100",0,"711070-4100","333510-1000",15780,1169," ",14611,0,14611,15780,0,1966]
[3504,4628,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ ","210101-5700",0,"711010-5700","333510-1000",16236,1476," ",14760,0,14760,16236,0,1969]
[3505,4631,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","210113-4100",0,"711070-4100","333510-1000",31320,2320," ",29000,0,29000,31320,0,1972]
[3508,4634,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円      ","210101-3300",0,"711010-3300","333510-1000",9422,856," ",8566,0,8566,9422,0,1975]
[3509,4635,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円    ","210101-3300",0,"711010-3300","333510-1000",55592,5052," ",50540,0,50540,55592,0,1976]
[3513,4649,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1241]
[3514,4650,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1242]
[3517,4653,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1245]
[3519,4655,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1247]
[3522,4658,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1250]
[3523,4659,"健康診断等助成金 １件 ８，５００円                      ",0,0,"333510-1000","151010-1000",8500,0," ",0,0,8500,8500,0,1251]
[3527,4663,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件         ",0,0,"333510-1000","151010-1000",610,55," ",0,0,610,610,0,1506]
[3528,4664,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度",0,0,"333510-1000","151010-1000",334,24," ",0,0,334,334,0,1509]
[3531,4667,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",3752,0," ",0,0,3752,3752,0,1588]
[3532,4668,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",13432,0," ",0,0,13432,13432,0,1589]
[3535,4671,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",1298,0," ",0,0,1298,1298,0,1592]
[3537,4673,"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",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,1594]
[3540,4676,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",4456,0," ",0,0,4456,4456,0,1597]
[3541,4677,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",3176,0," ",0,0,3176,3176,0,1598]
[3545,4681,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",6380,0," ",0,0,6380,6380,0,1602]
[3546,4682,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",1652,0," ",0,0,1652,1652,0,1603]
[3549,4685,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",826,0," ",0,0,826,826,0,1606]
[3550,4686,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",826,0," ",0,0,826,826,0,1607]
[3554,4690,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",2242,0," ",0,0,2242,2242,0,1611]
[3555,4691,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",2478,0," ",0,0,2478,2478,0,1612]
[3558,4694,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",12980,0," ",0,0,12980,12980,0,1615]
[3561,4697,"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",0,0,"333510-1000","151010-1000",1062,0," ",0,0,1062,1062,0,1618]
[3563,4699,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,1620]
[3564,4700,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",3068,0," ",0,0,3068,3068,0,1621]
[3567,4703,"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",0,0,"333510-1000","151010-1000",2950,0," ",0,0,2950,2950,0,1624]
[3568,4704,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",10646,0," ",0,0,10646,10646,0,1625]
[3572,4708,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,1629]
[3573,4709,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",5720,520," ",0,0,5720,5720,0,1630]
[3576,4712,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",23474,2134," ",0,0,23474,23474,0,1633]
[3579,4715,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",2420,220," ",0,0,2420,2420,0,1636]
[3581,4717,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",11049,1004," ",0,0,11049,11049,0,1638]
[3582,4718,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1760,160," ",0,0,1760,1760,0,1639]
[3584,4720,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",12144,1104," ",0,0,12144,12144,0,1641]
[3587,4723,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",5280,480," ",0,0,5280,5280,0,1644]
[3590,4726,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,1647]
[3591,4727,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,1648]
[3595,4731,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1281,116," ",0,0,1281,1281,0,1652]
[3596,4732,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4620,420," ",0,0,4620,4620,0,1653]
[3599,4735,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,1656]
[3600,4736,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,1657]
[3602,4738,"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",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,1659]
[3605,4741,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,1662]
[3608,4744,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",2217,201," ",0,0,2217,2217,0,1665]
[3610,4746,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1535,139," ",0,0,1535,1535,0,1667]
[3613,4749,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",5720,520," ",0,0,5720,5720,0,1670]
[3614,4750,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",20076,1825," ",0,0,20076,20076,0,1671]
[3617,4753,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",10643,967," ",0,0,10643,10643,0,1674]
[3618,4754,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",16522,1502," ",0,0,16522,16522,0,1675]
[3622,4758,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",2592,192," ",0,0,2592,2592,0,1681]
[3623,4759,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",1723,127," ",0,0,1723,1723,0,1682]
[3626,4762,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",2732,202," ",0,0,2732,2732,0,1685]
[3628,4764,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",6139,454," ",0,0,6139,6139,0,1687]
[3631,4767,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",7258,537," ",0,0,7258,7258,0,1690]
[3632,4768,"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",0,0,"333510-1000","151010-1000",2344,173," ",0,0,2344,2344,0,1691]
[3634,4770,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",3456,256," ",0,0,3456,3456,0,1693]
[3637,4773,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",0,0,"333510-1000","151010-1000",7090,525," ",0,0,7090,7090,0,1697]
[3640,4776,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",0,0,"333510-1000","151010-1000",118,0," ",0,0,118,118,0,1701]
[3641,4777,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",0,0,"333510-1000","151010-1000",5546,0," ",0,0,5546,5546,0,1702]
[3644,4793,"設計審査・工事検査手数料 審査 8件 12,800円 検査 8件 12,800円",0,0,"151010-1000","152010-6000",25600,0," ",0,0,25600,25600,650,0]
[3646,4795,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64783,0," ",0,0,64783,64783,1,0]
[3649,4798,"臨時用前受金 窓口入金分 ３件 １９５１５１／１９５１５３／１９５１５５    ",0,0,"151010-1000","334010-1000",90000,0,1,0,0,90000,90000,653,0]
[3650,4799,"仮設用前受金 窓口入金分 １件 ０２５０６５                  ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,654,0]
[3652,4801,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",89770,0," ",0,0,89770,89770,1,0]
[3655,4804,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",9295,0," ",0,0,9295,9295,2,0]
[3658,4807,"水道料金 銀行入金分 １０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",28445,0," ",0,0,28445,28445,1,0]
[3660,4809,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円          ",0,0,"333510-1000","151010-1000",16610,1510," ",0,0,16610,16610,0,1262]
[3663,4812,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分         ",0,0,"333510-1000","151010-1000",490472,44564," ",0,0,490472,490472,0,1324]
[3664,4813,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分      ",0,0,"333510-1000","151010-1000",147502,13398," ",0,0,147502,147502,0,1325]
[3667,4816,"動力料金 排水処理所 他５件 令和２年４月請求分                ",0,0,"333510-1000","151010-1000",5746173,522377," ",0,0,5746173,5746173,0,1328]
[3670,4819,"動力料金 川上ポンプ所 他２件 令和２年４月請求分               ",0,0,"333510-1000","151010-1000",128084,11643," ",0,0,128084,128084,0,1343]
[3672,4821,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh          ",0,0,"333510-1000","151010-1000",66108,6002," ",0,0,66108,66108,0,1497]
[3673,4822,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh           ",0,0,"333510-1000","151010-1000",5039,458," ",0,0,5039,5039,0,1753]
[3676,4825,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台 ",0,0,"333510-1000","151010-1000",4206,423," ",0,0,4206,4206,0,1357]
[3678,4827,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183     ",0,0,"333510-1000","151010-1000",1707,155," ",0,0,1707,1707,0,1494]
[3681,4830,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分                 ",0,0,"333510-1000","151010-1000",2681,243," ",0,0,2681,2681,0,1528]
[3682,4831,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他",0,0,"333510-1000","151010-1000",12986,1178," ",0,0,12986,12986,0,1529]
[3685,4834,"水道料金 令和２年５月請求分（３月分）緑ヶ丘１９９?水道６０，６８７円、下水２３",0,0,"333510-1000","151010-1000",101076,9188," ",0,0,101076,101076,0,1331]
[3688,4837,"仮設前受金の精算還付金 令和2年5月11日 精算分 計 1 件         ",0,0,"333510-1000","151010-1000",22850,0," ",0,0,22850,22850,0,1750]
[3690,4839,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自",0,0,"333510-1000","151010-1000",6680,607," ",0,0,6680,6680,0,1454]
[3691,4840,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",0,0,"333510-1000","151010-1000",5299800,481800," ",0,0,5299800,5299800,0,1711]
[3693,4842,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件     ",0,0,"333510-1000","151010-1000",7707040,700640," ",0,0,7707040,7707040,0,1730]
[3696,4845,"下水道使用料（上水併用） 銀行入金分 １０５件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",1060124,0,1,0,0,1060124,1060124,658,0]
[3699,4849,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０","210101-5700",0,"711010-5700","333510-1000",88000,8000," ",80000,0,80000,88000,0,1990]
[3700,4850,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円                  ","210101-5500",0,"711010-5500","333510-1000",11220,1020," ",10200,0,10200,11220,0,1991]
[3704,4854,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸","210101-5500",0,"711010-5500","333510-1000",37559,3414," ",34145,0,34145,37559,0,1995]
[3705,4855,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー","210101-5500",0,"711010-5500","333510-1000",45144,4104," ",41040,0,41040,45144,0,1996]
[3708,4858,"下水道使用料（井水） 銀行入金分 ４件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",3638432,0,1,0,0,3638432,3638432,661,0]
[3709,4859,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、","210101-5500",0,"711010-5500","333510-1000",69437,6312," ",63125,0,63125,69437,0,1997]
[3712,4862,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",11201,0," ",0,0,11201,11201,3,0]
[3714,4897,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",8481,0," ",0,0,8481,8481,1,0]
[3717,4900,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",1876831,0," ",0,0,1876831,1876831,0,1799]
[3720,4903,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",378280,0," ",0,0,378280,378280,0,1802]
[3722,4905,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",3525900,0," ",0,0,3525900,3525900,0,1804]
[3723,4906,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",1095447,0," ",0,0,1095447,1095447,0,1805]
[3726,4909,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",1760151,0," ",0,0,1760151,1760151,0,1808]
[3727,4910,"通勤手当 職員５月分                              ",0,0,"333510-1000","151010-1000",205590,18690," ",0,0,205590,205590,0,1809]
[3731,4914,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",2144900,0," ",0,0,2144900,2144900,0,1813]
[3732,4915,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",744061,0," ",0,0,744061,744061,0,1814]
[3735,4918,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",4432288,0," ",0,0,4432288,4432288,0,1817]
[3738,4921,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",336031,0," ",0,0,336031,336031,0,1820]
[3740,4923,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",351800,0," ",0,0,351800,351800,0,1822]
[3741,4924,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",73388,0," ",0,0,73388,73388,0,1823]
[3743,4926,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",388200,0," ",0,0,388200,388200,0,1825]
[3746,4929,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",2482900,0," ",0,0,2482900,2482900,0,1828]
[3749,4932,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",1335800,0," ",0,0,1335800,1335800,0,1831]
[3750,4933,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",315730,0," ",0,0,315730,315730,0,1832]
[3753,4936,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",830396,0," ",0,0,830396,830396,0,1835]
[3755,4938,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",647600,0," ",0,0,647600,647600,0,1837]
[3758,4941,"令和２年５月分給与 給料６，９１８，６００円 手当１，９６６，７１７円     ",0,0,"333510-1000","151010-1000",8885317,0," ",0,0,8885317,8885317,0,1868]
[3759,4942,"給料 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,1869]
[3761,4944,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",18000,1636," ",0,0,18000,18000,0,1871]
[3764,4947,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,1874]
[3767,4950,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",19500,1772," ",0,0,19500,19500,0,1877]
[3768,4951,"給料 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,1878]
[3771,4954,"給料 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",255200,0," ",0,0,255200,255200,0,1881]
[3773,4956,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,1883]
[3776,4959,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",38500,3500," ",0,0,38500,38500,0,1886]
[3777,4960,"給料 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",612480,0," ",0,0,612480,612480,0,1887]
[3781,4964,"手当 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",20416,0," ",0,0,20416,20416,0,1891]
[3782,4965,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",2500,227," ",0,0,2500,2500,0,1892]
[3785,4968,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",442377,0," ",0,0,442377,442377,0,1905]
[3787,4970,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",1669560,0," ",0,0,1669560,1669560,0,1907]
[3790,4973,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",4118704,0," ",0,0,4118704,4118704,0,1910]
[3791,4974,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",275641,0," ",0,0,275641,275641,0,1911]
[3794,4977,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",656349,0," ",0,0,656349,656349,0,1914]
[3795,4978,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",364723,0," ",0,0,364723,364723,0,1915]
[3799,4986,"下水道使用料（上水併用） コンビニ入金分 ９１５件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1519942,0,1,0,0,1519942,1519942,662,0]
[3800,4987,"車両用品 （３６１） バッテリー １個×６，５００円              ","210101-2500",0,"711010-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,1998]
[3803,4990,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ３件 平成３１年度過年度",0,0,"151010-1000","335530-5000",6018,0,1,0,0,6018,6018,665,0]
[3805,4992,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",46675,0," ",0,0,46675,46675,2,0]
[3808,4995,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",1227,0,1,0,0,1227,1227,667,0]
[3809,4996,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",2454,0,1,0,0,2454,2454,668,0]
[3813,5003,"自動車車検に伴う印紙代 （６５１０） 印紙代  1，１００円          ","210114-4300",0,"711073-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,2003]
[3814,5006,"施設分担金 φ20 4件                            ",0,"311301-0100","152040-8000","361080-6000",836000,76000,1,0,760000,836000,760000,671,0]
[3817,5009,"自動車車検に伴う印紙代 （４３８５） 印紙代  1，２００円          ","210114-4300",0,"711073-4300","333510-1000",1200,0," ",1200,0,1200,1200,0,2007]
[3818,5010,"車両用品 （４３８５） バッテリー １個×６，５００円             ","210114-2500",0,"711073-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,2008]
[3821,5014,"自動車修理代 サスペンション修理 一式 １１９，３６１円            ","210101-4300",0,"711010-4300","333510-1000",119361,10851," ",108510,0,108510,119361,0,2009]
[3823,5017,"設計審査・工事検査手数料   審査1件 2,000円  検査1件 2,000円 ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,674,0]
[3826,5020,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5","210116-3300",0,"711077-3300","333510-1000",54288,4932," ",49356,0,49356,54288,0,2012]
[3829,5023,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","210115-3300",0,"711075-3300","333510-1000",308659,28050," ",280609,0,280609,308659,0,2015]
[3831,5025,"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    ","210115-5300",0,"711075-5300","333510-1000",644284,58571," ",585713,0,585713,644284,0,2017]
[3832,5026,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分    ","210115-5300",0,"711075-5300","333510-1000",141391,12853," ",128538,0,128538,141391,0,2018]
[3835,5030,"郵便局公金払込手数料 ４月分 １，８１９件×１０円               ",0,0,"333510-1000","151010-1000",20009,1819," ",0,0,20009,20009,0,1490]
[3837,5032,"会計年度任用職員 社会保険料等に係る個人負担預り分 ５月２２日支給分      ",0,0,"151010-1000","335550-2000",831048,0,1,0,0,831048,831048,675,0]
[3840,5035,"所得税・住民税を預かるもの ５月分 再任用職員を含む              ",0,0,"151010-1000","335520-1000",6085760,0,1,0,0,6085760,6085760,677,0]
[3841,5036,"社会保険料被保険者負担分を預かるもの ４月分 短時間再任用職員         ",0,0,"151010-1000","335550-2000",529025,0,1,0,0,529025,529025,678,0]
[3844,5042,"仮設用前受金を水道料金に振替 一建設株式会社枚方営業所 代表取締役 堀口忠美  ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[3847,5045,"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    ",0,0,"334010-2000","152010-1000",20250,0," ",0,0,20250,20250,0,0]
[3849,5047,"仮設前受金の精算還付金 令和2年5月15日～21日 精算分 計 13 件    ",0,0,"334010-2000","333510-1000",259260,0," ",0,0,259260,259260,0,2026]
[3850,5048,"仮設用前受金を水道料金に振替 杉山 照夫   25033    令和2年5月21",0,0,"334010-2000","152010-1000",10000,0," ",0,0,10000,10000,0,0]
[3853,5053,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","210107-5700",0,"711040-5700","333510-1000",46200,4200," ",42000,0,42000,46200,0,2030]
[3855,5055,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ","210107-2500",0,"711040-2500","333510-1000",11308,1028," ",10280,0,10280,11308,0,2032]
[3858,5058,"自動車損害賠償責任保険料 奈良５００ふ４３８５                 ","210113-6900",0,"711070-6900","333510-1000",21550,0," ",21550,0,21550,21550,0,2035]
[3859,5059,"自動車重量税 奈良５００ふ４３８５                       ","210113-7100",0,"711070-7100","333510-1000",34200,0," ",34200,0,34200,34200,0,2036]
[3863,5063,"設計審査・工事検査手数料 審査15件 29,400円 検査13件 25,400円",0,0,"151010-1000","152010-6000",54800,0," ",0,0,54800,54800,681,0]
[3864,5064,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円","210113-2500",0,"711070-2500","333510-1000",4129,375," ",3754,0,3754,4129,0,2037]
[3867,5067,"令和２年５月支給分に係る所得税を支払うもの                   ",0,0,"335520-1000","333510-1000",1988850,0," ",0,0,1988850,1988850,0,2040]
[3868,5068,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分            ","210116-3300",0,"711077-3300","333510-1000",13200,1200," ",12000,0,12000,13200,0,2041]
[3870,5070,"水道料金 銀行入金分 １４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",157849,0," ",0,0,157849,157849,1,0]
[3873,5073,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",74294,0," ",0,0,74294,74294,2,0]
[3876,5076,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",254054,0,1,0,0,254054,254054,685,0]
[3877,5077,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",708,0,1,0,0,708,708,686,0]
[3881,5081,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円    ",0,0,"333510-1000","151010-1000",158400,14400," ",0,0,158400,158400,0,1211]
[3882,5082,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",0,0,"333510-1000","151010-1000",262900,23900," ",0,0,262900,262900,0,1212]
[3885,5085,"排水処理所用材料 マックスターウエッジベルト ４個×９９９円、ＶベルトＡ形 ６個",0,0,"333510-1000","151010-1000",191257,17387," ",0,0,191257,191257,0,1266]
[3886,5086,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶",0,0,"333510-1000","151010-1000",156200,14200," ",0,0,156200,156200,0,1269]
[3890,5090,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2",0,0,"333510-1000","151010-1000",6014,546," ",0,0,6014,6014,0,1280]
[3891,5091,"残塩チェッカー（市内毎日検査用）３台×６０，０００円              ",0,0,"333510-1000","151010-1000",198000,18000," ",0,0,198000,198000,0,1295]
[3894,5094,"派遣研修に係る貸付宿舎賃借料 令和２年６月分（令和２年６月１日～令和２年６月３０",0,0,"333510-1000","151010-1000",125000,0," ",0,0,125000,125000,0,1314]
[3896,5096,"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",0,0,"333510-1000","151010-1000",670680,49680," ",0,0,670680,670680,0,1333]
[3899,5099,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",0,0,"333510-1000","151010-1000",154000,14000," ",0,0,154000,154000,0,1338]
[3900,5100,"ガス類一式 高純度Ｎ２ ２本×６，０００円                   ",0,0,"333510-1000","151010-1000",13200,1200," ",0,0,13200,13200,0,1381]
[3903,5103,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円            ",0,0,"333510-1000","151010-1000",101244,9204," ",0,0,101244,101244,0,1400]
[3904,5104,"車検に伴う印紙代 奈良４００た３６９６号車 １，２００円            ",0,0,"333510-1000","151010-1000",1200,0," ",0,0,1200,1200,0,1401]
[3908,5108,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",0,0,"333510-1000","151010-1000",8208,608," ",0,0,8208,8208,0,1423]
[3909,5109,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",0,0,"333510-1000","151010-1000",11880,880," ",0,0,11880,11880,0,1424]
[3912,5112,"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",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,1433]
[3914,5114,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分) ",0,0,"333510-1000","151010-1000",1534,139," ",0,0,1534,1534,0,1500]
[3917,5117,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円          ",0,0,"333510-1000","151010-1000",2961,269," ",0,0,2961,2961,0,1503]
[3918,5118,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０",0,0,"333510-1000","151010-1000",7405,673," ",0,0,7405,7405,0,1504]
[3920,5120,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)   ",0,0,"333510-1000","151010-1000",3230,293," ",0,0,3230,3230,0,1508]
[3923,5123,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円       ",0,0,"333510-1000","151010-1000",73700,6700," ",0,0,73700,73700,0,1520]
[3926,5126,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率",0,0,"333510-1000","151010-1000",22464,1664," ",0,0,22464,22464,0,1527]
[3927,5127,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８",0,0,"333510-1000","151010-1000",3230,293," ",0,0,3230,3230,0,1531]
[3930,5130,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム ",0,0,"333510-1000","151010-1000",5789,526," ",0,0,5789,5789,0,1534]
[3932,5132,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３",0,0,"333510-1000","151010-1000",30695,2790," ",0,0,30695,30695,0,1536]
[3935,5135,"軽油引取税 令和２年５月請求分 ４１?×３２．１円＝１，３１６円        ",0,0,"333510-1000","151010-1000",1316,0," ",0,0,1316,1316,0,1539]
[3938,5138,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",0,0,"333510-1000","151010-1000",112806,8356," ",0,0,112806,112806,0,1543]
[3940,5140,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速",0,0,"333510-1000","151010-1000",195283,17753," ",0,0,195283,195283,0,1580]
[3941,5141,"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",0,0,"333510-1000","151010-1000",42647,3877," ",0,0,42647,42647,0,1583]
[3944,5144,"自動車重量税 奈良４８０え３６１                        ",0,0,"333510-1000","151010-1000",6600,0," ",0,0,6600,6600,0,1696]
[3946,5146,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円       ",0,0,"333510-1000","151010-1000",32175,2925," ",0,0,32175,32175,0,1710]
[3949,5149,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０",0,0,"333510-1000","151010-1000",77000,7000," ",0,0,77000,77000,0,1714]
[3950,5150,"水質薬品 アネロパック・ケンキ １箱×４，７００円 低濃度全塩素用粉末試薬 １箱",0,0,"333510-1000","151010-1000",107618,9783," ",0,0,107618,107618,0,1715]
[3953,5153,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",0,0,"333510-1000","151010-1000",78705,7155," ",0,0,78705,78705,0,1720]
[3956,5156,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単",0,0,"333510-1000","151010-1000",801350,72850," ",0,0,801350,801350,0,1732]
[3958,5158,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",0,0,"333510-1000","151010-1000",62315,5665," ",0,0,62315,62315,0,1746]
[3959,5159,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",0,0,"333510-1000","151010-1000",130680,11880," ",0,0,130680,130680,0,1747]
[3962,5162,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",0,0,"333510-1000","151010-1000",115500,10500," ",0,0,115500,115500,0,1756]
[3964,5164,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",0,0,"333510-1000","151010-1000",57200,5200," ",0,0,57200,57200,0,1764]
[3967,5167,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分   ",0,0,"333510-1000","151010-1000",1109,0," ",0,0,1109,1109,0,1769]
[3968,5168,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",0,0,"333510-1000","151010-1000",49500,4500," ",0,0,49500,49500,0,1771]
[3972,5172,"自動車重量税 奈良３００ね７７９５                       ",0,0,"333510-1000","151010-1000",15000,0," ",0,0,15000,15000,0,1848]
[3973,5173,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー",0,0,"333510-1000","151010-1000",24879,2261," ",0,0,24879,24879,0,1849]
[3976,5176,"自動車重量税 奈良４８０す１２３                        ",0,0,"333510-1000","151010-1000",5000,0," ",0,0,5000,5000,0,1854]
[3977,5177,"自動車損害賠償責任保険料 奈良４８０す１２３                  ",0,0,"333510-1000","151010-1000",21140,0," ",0,0,21140,21140,0,1867]
[3980,5180,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円       ",0,0,"333510-1000","151010-1000",7150,650," ",0,0,7150,7150,0,1922]
[3982,5182,"車検 奈良３００ね７７９５ 印紙代                       ",0,0,"333510-1000","151010-1000",1000,0," ",0,0,1000,1000,0,1937]
[3985,5185,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分   ",0,0,"333510-1000","151010-1000",22462,0," ",0,0,22462,22462,0,1947]
[3986,5186,"仮設用前受金 銀行入金分 １件 ０２５０４７                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,687,0]
[3990,5191,"設備遠隔監視 都祁  4回線×2,400円 5月請求分             ","210115-3300",0,"711075-3300","333510-1000",10560,960," ",9600,0,9600,10560,0,2044]
[3991,5192,"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        ",0,0,"151010-1000","335530-1000",976096,0,1,0,0,976096,976096,688,0]
[3994,5195,"水道料金 銀行入金分 １７件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",539489,0," ",0,0,539489,539489,2,0]
[3995,5196,"メールシーラー賃借及び保守料 ４・５月分                    ","210111-4100",0,"711060-4100","333510-1000",74800,6800," ",68000,0,68000,74800,0,2045]
[3999,5200,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １３件 令和２年度現",0,0,"151010-1000","335530-7000",39058,0,1,0,0,39058,39058,692,0]
[4000,5202,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",829669,0,1,0,0,829669,829669,693,0]
[4003,5205,"仮設用前受金 銀行入金分 １件 追徴（１）件 ０２５０４６／３１５２３９    ",0,0,"151010-1000","334010-2000",47850,0,1,0,0,47850,47850,696,0]
[4006,5208,"水道料金 ゆうちょ銀行入金 ２９件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",130937,0," ",0,0,130937,130937,1,0]
[4008,5210,"下水道使用料（上水併用） ゆうちょ銀行入金 ２３件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",65018,0,1,0,0,65018,65018,698,0]
[4009,5211,"水道料金 ゆうちょ銀行入金 ２件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",8805,0," ",0,0,8805,8805,2,0]
[4012,5214,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ","210107-4100",0,"711040-4100","333510-1000",40068,2968," ",37100,0,37100,40068,0,2050]
[4013,5215,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",23647,0," ",0,0,23647,23647,1,0]
[4017,5220,"下水道使用料（上水併用） 窓口入金分 ３７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",80476,0,1,0,0,80476,80476,700,0]
[4018,5221,"臨時用前受金 窓口入金分 １件 ０６５９０６                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,701,0]
[4021,5224,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210105-1100",0,"711030-1100","333510-1000",74280,0," ",74280,0,74280,74280,0,2052]
[4023,5226,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210113-1100",0,"711070-1100","333510-1000",111420,0," ",111420,0,111420,111420,0,2054]
[4026,5229,"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","210115-5300",0,"711075-5300","333510-1000",547141,49740," ",497401,0,497401,547141,0,2057]
[4027,5232,"施設分担金 φ20 4件                            ",0,0,"151010-1000","152040-8000",836000,0," ",0,0,836000,836000,671,0]
[4029,5234,"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      ","210101-3900",0,"711010-3900","333510-1000",4400,400," ",4000,0,4000,4400,0,2061]
[4032,5237,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分      ","210115-5300",0,"711075-5300","333510-1000",748090,68008," ",680082,0,680082,748090,0,2062]
[4035,5240,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ","210105-1100",0,"711030-1100","333510-1000",81854,0," ",81854,0,81854,81854,0,2064]
[4036,5241,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ","210107-1100",0,"711040-1100","333510-1000",110516,0," ",110516,0,110516,110516,0,2065]
[4040,5245,"下水道使用料（上水併用） ゆうちょ銀行入金 ２９件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",39884,0,1,0,0,39884,39884,703,0]
[4041,5248,"下水道使用料（上水併用） ゆうちょ銀行入金 ２１件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",48026,0,1,0,0,48026,48026,704,0]
[4044,5251,"水道料金 窓口入金分 １３件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",18336,0," ",0,0,18336,18336,1,0]
[4045,5252,"水道料金 窓口入金分 ５２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",121148,0," ",0,0,121148,121148,1,0]
[4047,5254,"基盤共通制御ソフトの賃貸借 ５月分                       ","210111-4100",0,"711060-4100","333510-1000",38720,3520," ",35200,0,35200,38720,0,2072]
[4050,5257,"OCR機器等の賃貸借及び保守 ５月分                      ","210111-4100",0,"711060-4100","333510-1000",147895,13445," ",134450,0,134450,147895,0,2073]
[4053,5286,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分          ","210101-2900",0,"711010-2900","333510-1000",12562,1142," ",11420,0,11420,12562,0,2074]
[4055,5289,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保",0,0,"335550-2000","333510-1000",1359398,0," ",0,0,1359398,1359398,0,2077]
[4058,5292,"仮設用前受金 窓口入金分 ２件 ０２５０１２／０２５０６８           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,708,0]
[4059,5293,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",0,"110109-0100","152010-6000","611060-1000",3300,300,1,0,3000,3300,3000,709,0]
[4062,5296,"電気料金 押熊町流量計室 令和２年５月請求分                  ","210101-2900",0,"711010-2900","333510-1000",522,47," ",475,0,475,522,0,2081]
[4063,5297,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件           ","110101-0100",0,"611010-1000","333510-1000",40678,3698," ",36980,0,36980,40678,0,2082]
[4067,5301,"臨時用前受金を水道料金に振替  令和2年5月22日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",8800,0," ",0,0,8800,8800,0,0]
[4068,5302,"仮設用前受金を水道料金に振替  令和2年5月22日 精算分  計 3 件    ",0,0,"334010-2000","152010-1000",11000,0," ",0,0,11000,11000,0,0]
[4071,5305,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円               ","210107-2500",0,"711040-2500","333510-1000",757,69," ",688,0,688,757,0,2086]
[4073,5307,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×","410107-2500",0,"111075-3000","333510-1000",2911,265," ",2646,0,2646,2911,0,2088]
[4076,5310,"自動車車検代 （９８０） 車検一式  ８９，９６９円              ","210114-4300",0,"711073-4300","333510-1000",89969,8179," ",81790,0,81790,89969,0,2091]
[4077,5311,"自動車車検に伴う印紙代 （９８０） 印紙代  1，１００円           ","210114-4300",0,"711073-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,2092]
[4081,5316,"水道料金 銀行入金分 ３６０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",11922486,0," ",0,0,11922486,11922486,1,0]
[4082,5317,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円    ","210114-2500",0,"711073-2500","333510-1000",4950,450," ",4500,0,4500,4950,0,2097]
[4085,5324,"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       ",0,0,"151010-1000","335530-1000",67496,0,1,0,0,67496,67496,712,0]
[4086,5325,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",8378,0,1,0,0,8378,8378,713,0]
[4089,5328,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",3658,0,1,0,0,3658,3658,714,0]
[4091,5330,"過誤納入金の為 銀行入金分 ２件 令和２年５月２１日収入分           ",0,0,"151010-1000","335550-1000",12990,0,1,0,0,12990,12990,715,0]
[4094,5333,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","210113-4100",0,"711070-4100","333510-1000",494100,36600," ",457500,0,457500,494100,0,2104]
[4095,5334,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00","210116-4300",0,"711077-4300","333510-1000",473000,43000," ",430000,0,430000,473000,0,2105]
[4099,5338,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",0,0,"333510-1000","151010-1000",38750,2870," ",0,0,38750,38750,0,1734]
[4100,5339,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",0,0,"333510-1000","151010-1000",40733,3703," ",0,0,40733,40733,0,1735]
[4103,5342,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,0,"151010-1000","152010-6000",10000,0," ",0,0,10000,10000,716,0]
[4105,5344,"水道料金 窓口入金分 ３５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",75525,0," ",0,0,75525,75525,1,0]
[4108,5347,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",36580,0,1,0,0,36580,36580,718,0]
[4109,5348,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",826,0,1,0,0,826,826,719,0]
[4112,5351,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6","210115-5700",0,"711075-5700","333510-1000",111320,10120," ",101200,0,101200,111320,0,2111]
[4115,5357,"給水再開手数料 窓口入金分 ７件 １,１００円×６件 ２,２００円×１件    ",0,"110109-0100","152010-6000","611060-1000",8800,800,1,0,8000,8800,8000,723,0]
[4117,5359,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,724,0]
[4118,5361,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,724,0]
[4121,5364,"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     ",0,0,"151010-1000","335530-1000",114930,0,1,0,0,114930,114930,725,0]
[4123,5366,"臨時用前受金を水道料金に振替  令和2年5月25日 精算分  計 4 件    ",0,0,"334010-1000","152010-1000",24750,0," ",0,0,24750,24750,0,0]
[4126,5369,"水道料金 コンビニ入金分 ５６６件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1873942,0," ",0,0,1873942,1873942,1,0]
[4127,5370,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",19764,0," ",0,0,19764,19764,3,0]
[4130,5373,"下水道使用料（上水併用） コンビニ入金分 ４２０件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",942807,0,1,0,0,942807,942807,729,0]
[4133,5376,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",0,0,"151010-1000","335530-5000",11328,0,1,0,0,11328,11328,732,0]
[4135,5378,"水道料金 コンビニ入金分 ３８件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",210521,0," ",0,0,210521,210521,2,0]
[4136,5379,"水道料金 コンビニ入金分 １件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[4138,5381,"水道料金 コンビニ入金分 ２件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",4851,0," ",0,0,4851,4851,3,0]
[4141,5384,"本局別棟プロパンガス料金 令和２年５月分 ０．００?              ","210113-2900",0,"711070-2900","333510-1000",2200,200," ",2000,0,2000,2200,0,2115]
[4144,5388,"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",0,0,"335550-1000","333510-1000",3212,0," ",0,0,3212,3212,0,2118]
[4145,5390,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",19360,0," ",0,0,19360,19360,296,0]
[4149,5395,"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 ",0,"110109-0100","152010-6000","611060-1000",24000,0,1,0,24000,24000,24000,739,0]
[4150,5396,"施設分担金 φ20 3件 φ13～20 2件                  ",0,0,"151010-1000","152040-8000",827200,0," ",0,0,827200,827200,738,0]
[4153,5400,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間","210101-3700",0,"711010-3700","333510-1000",6204000,564000," ",5640000,0,5640000,6204000,0,2123]
[4154,5402,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税","210114-3700",0,"711073-3700","333510-1000",16940,1540," ",15400,0,15400,16940,0,2125]
[4156,5405,"水道料金 口座振替分 １６７件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",599828,0," ",0,0,599828,599828,1,0]
[4159,5408,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６１件 令和２年度現年度分",0,0,"151010-1000","335530-5000",327804,0,1,0,0,327804,327804,742,0]
[4162,5411,"水道料金 口座振替分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",12809,0," ",0,0,12809,12809,2,0]
[4165,5415,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２３件 令和２年度現",0,0,"151010-1000","335530-7000",54162,0,1,0,0,54162,54162,745,0]
[4167,5418,"自動車重量税 奈良４８０か６５１０                       ","210113-7100",0,"711070-7100","333510-1000",6600,0," ",6600,0,6600,6600,0,2130]
[4168,5421,"自動車損害賠償責任保険料 奈良４８０か６５１０                 ","210113-6900",0,"711070-6900","333510-1000",21140,0," ",21140,0,21140,21140,0,2133]
[4171,5424,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",285375,0,1,0,0,285375,285375,746,0]
[4172,5425,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",15340,0,1,0,0,15340,15340,747,0]
[4176,5429,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",944,0,1,0,0,944,944,749,0]
[4177,5431,"過誤納入金の為 銀行入金分 ２件 令和２年５月２２日収入分           ",0,0,"151010-1000","335550-1000",15007,0,1,0,0,15007,15007,751,0]
[4180,5434,"自動車重量税 奈良４８０え９８０                        ","210113-7100",0,"711070-7100","333510-1000",6600,0," ",6600,0,6600,6600,0,2134]
[4183,5438,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315180  ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[4185,5440,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181  ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[4186,5441,"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  ",0,0,"334010-2000","152010-1000",63420,0," ",0,0,63420,63420,0,0]
[4188,5443,"仮設用前受金を水道料金に振替 株式会社ハッピーサービスグループ 代表取締役 川西",0,0,"334010-2000","152010-1000",9600,0," ",0,0,9600,9600,0,0]
[4191,5446,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２","210101-5700",0,"711010-5700","333510-1000",6336,576," ",5760,0,5760,6336,0,2138]
[4194,5449,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円    ","210101-5700",0,"711010-5700","333510-1000",132000,12000," ",120000,0,120000,132000,0,2141]
[4195,5450,"施設補修材料（前川水位計用）標準プローブ（ＦＬ－Ｐ２００ＬＳ０）１本×１１，００","210101-5700",0,"711010-5700","333510-1000",28050,2550," ",25500,0,25500,28050,0,2142]
[4198,5455,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）     ","210111-3300",0,"711060-3300","333510-1000",221,20," ",201,0,201,221,0,2147]
[4200,5458,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和",0,0,"335510-1000","333510-1000",200000,0," ",0,0,200000,200000,0,2150]
[4203,5462,"設計審査・工事検査手数料 審査25件 45,200円 検査24件 43,200円",0,"110109-0100","152010-6000","611060-1000",88400,0,1,0,88400,88400,88400,754,0]
[4204,5463,"施設分担金 φ20 19件 φ13～20 2件                 ",0,0,"151010-1000","152040-8000",4171200,0," ",0,0,4171200,4171200,753,0]
[4206,5470,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋","210107-2500",0,"711040-2500","333510-1000",4455,405," ",4050,0,4050,4455,0,2156]
[4209,5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ","210113-3300",0,"711070-3300","333510-1000",126836,9470," ",117366,0,117366,126836,0,2161]
[4212,5479,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４","210111-2500",0,"711060-2500","333510-1000",8806,800," ",8006,0,8006,8806,0,2164]
[4214,5481,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月   ",0,0,"335550-1000","333510-1000",1847,0," ",0,0,1847,1847,0,2166]
[4217,5484,"都祁建設企業債支払利息 5月29日支払分 1件                 ",0,0,"333510-1000","151010-1000",10364,0," ",0,0,10364,10364,0,1787]
[4218,5491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円         ","210107-6700",0,"711040-6700","333510-1000",172000,0," ",172000,0,172000,172000,0,2168]
[4221,5504,"下水道使用料（上水併用） 口座振替分 ６４,７９９件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",206053371,0,1,0,0,206053371,206053371,757,0]
[4224,5507,"農業集落排水処理施設使用料（上水併用） 口座振替分 ６件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",21122,0,1,0,0,21122,21122,760,0]
[4226,5510,"水道料金 口座振替分 ８件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",22880,0," ",0,0,22880,22880,2,0]
[4227,5511,"水道料金 口座振替分 ４５２件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1367052,0," ",0,0,1367052,1367052,3,0]
[4230,5514,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過年度分    ",0,0,"151010-1000","335530-3000",3068,0,1,0,0,3068,3068,762,0]
[4232,5516,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過",0,0,"151010-1000","335530-7000",1416,0,1,0,0,1416,1416,764,0]
[4235,5519,"仮設用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",12650,0," ",0,0,12650,12650,0,0]
[4236,5520,"水道料金 銀行入金分 １３９件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2314723,0," ",0,0,2314723,2314723,1,0]
[4239,5523,"下水道使用料（上水併用） 銀行入金分 ７件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",33276,0,1,0,0,33276,33276,766,0]
[4240,5524,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分 ",0,0,"151010-1000","335530-5000",5664,0,1,0,0,5664,5664,767,0]
[4244,5528,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",956574,0,1,0,0,956574,956574,770,0]
[4245,5529,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入  ",0,"210101-0300","152050-1000","711010-0300",84040,7640,1,0,76400,84040,76400,771,920]
[4248,5532,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入  ",0,0,"151010-1000","152050-1000",84040,0," ",0,0,84040,84040,771,0]
[4250,5536,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",69712,0," ",0,0,69712,69712,1,0]
[4253,5539,"施設分担金の還付 φ20 1件×190,000円                ",0,0,"333510-1000","151010-1000",205200,15200," ",0,0,205200,205200,0,1404]
[4254,5540,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",0,0,"333510-1000","151010-1000",4000,0," ",0,0,4000,4000,0,1407]
[4258,5544,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件  ",0,0,"333510-1000","151010-1000",6688,608," ",0,0,6688,6688,0,2013]
[4259,5545,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件 ",0,0,"333510-1000","151010-1000",4484,0," ",0,0,4484,4484,0,2014]
[4262,5548,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ",0,0,"333510-1000","151010-1000",53108,4828," ",0,0,53108,53108,0,1945]
[4263,5549,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円       ",0,0,"333510-1000","151010-1000",1100,0," ",0,0,1100,1100,0,1946]
[4266,5552,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",74280,0," ",0,0,74280,74280,0,2052]
[4268,5554,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",111420,0," ",0,0,111420,111420,0,2054]
[4271,5557,"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）        ",0,0,"333510-1000","151010-1000",60975,0," ",0,0,60975,60975,0,2063]
[4274,5560,"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）        ",0,0,"333510-1000","151010-1000",36700,0," ",0,0,36700,36700,0,2066]
[4276,5562,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",23212,0," ",0,0,23212,23212,0,2068]
[4277,5563,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保",0,0,"333510-1000","151010-1000",1359398,0," ",0,0,1359398,1359398,0,2077]
[4280,5566,"動力料金 緑ヶ丘浄水場 令和２年５月請求分                   ",0,0,"333510-1000","151010-1000",2279851,207259," ",0,0,2279851,2279851,0,1778]
[4281,5567,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ    ",0,0,"333510-1000","151010-1000",530176,48197," ",0,0,530176,530176,0,1900]
[4285,5571,"電話料金 インマルサット料金（衛星電話）令和２年５月請求分（４月使用分）    ",0,0,"333510-1000","151010-1000",7942,0," ",0,0,7942,7942,0,1797]
[4286,5572,"電話サービス料金 5月請求分(4月分)  0743-84-0706 8円（北部浄",0,0,"333510-1000","151010-1000",8,0," ",0,0,8,8,0,2011]
[4289,5575,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０",0,0,"333510-1000","151010-1000",4404,400," ",0,0,4404,4404,0,1703]
[4292,5578,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３  ",0,0,"333510-1000","151010-1000",2752,250," ",0,0,2752,2752,0,1706]
[4294,5580,"電話料金（携帯電話） 5月請求分 090-7690-3958          ",0,0,"333510-1000","151010-1000",13334,1212," ",0,0,13334,13334,0,1774]
[4295,5581,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３",0,0,"333510-1000","151010-1000",12000,0," ",0,0,12000,12000,0,1963]
[4297,5583,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分  ",0,0,"333510-1000","151010-1000",583396,53020," ",0,0,583396,583396,0,1780]
[4300,5586,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円     ",0,0,"333510-1000","151010-1000",13332,1102," ",0,0,13332,13332,0,1974]
[4303,5589,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所      ",0,0,"333510-1000","151010-1000",4466,406," ",0,0,4466,4466,0,2016]
[4304,5590,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",0,0,"333510-1000","151010-1000",35839,3255," ",0,0,35839,35839,0,1955]
[4308,5594,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分   ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,1776]
[4309,5595,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡",0,0,"333510-1000","151010-1000",8188,744," ",0,0,8188,8188,0,2010]
[4312,5598,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円  ",0,0,"333510-1000","151010-1000",55274,5023," ",0,0,55274,55274,0,1315]
[4313,5599,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円       ",0,0,"333510-1000","151010-1000",2513057,228459," ",0,0,2513057,2513057,0,1340]
[4315,5601,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円          ",0,0,"333510-1000","151010-1000",2444,222," ",0,0,2444,2444,0,1342]
[4318,5604,"下水道使用料（下水のみ） 全５８件                       ",0,0,"333510-1000","151010-1000",20985715,0," ",0,0,20985715,20985715,0,1789]
[4321,5607,"下水道使用料（月ヶ瀬・上水併用） 全１６６件                  ",0,0,"333510-1000","151010-1000",343652,0," ",0,0,343652,343652,0,1792]
[4322,5608,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全２８４件           ",0,0,"333510-1000","151010-1000",652830,0," ",0,0,652830,652830,0,1793]
[4326,5612,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件           ",0,0,"333510-1000","151010-1000",40678,3698," ",0,0,40678,40678,0,2082]
[4327,5613,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分    ",0,0,"333510-1000","151010-1000",644284,58571," ",0,0,644284,644284,0,2017]
[4330,5616,"水道料金 窓口入金分 １４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",42532,0," ",0,0,42532,42532,1,0]
[4331,5617,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",47443,0," ",0,0,47443,47443,1,0]
[4335,5623,"臨時用前受金 窓口入金分 １件 １９５１６５                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,778,0]
[4336,5624,"仮設用前受金 窓口入金分 ２件 ０２５０４０／０２５０７６           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,779,0]
[4339,5627,"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）     ",0,0,"151010-1000","152050-1000",168650,0," ",0,0,168650,168650,772,0]
[4341,5629,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円          ","210103-3900",0,"711020-3900","333510-1000",11000,1000," ",10000,0,10000,11000,0,2173]
[4344,5632,"水道料金 窓口入金分 １９件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64811,0," ",0,0,64811,64811,1,0]
[4345,5633,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",9331,0," ",0,0,9331,9331,3,0]
[4348,5636,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",6264,0,1,0,0,6264,6264,783,0]
[4349,5637,"臨時用前受金 窓口入金分 １件 ０６６５５０                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,784,0]
[4353,5641,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",65786,0," ",0,0,65786,65786,1,0]
[4354,5642,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円    ",0,"110109-0100","152010-6000","611060-1000",9600,0,1,0,9600,9600,9600,787,0]
[4357,5645,"下水道使用料（上水併用） ゆうちょ銀行入金分 １２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",30364,0,1,0,0,30364,30364,789,0]
[4359,5647,"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    ",0,0,"151010-1000","152010-6000",9600,0," ",0,0,9600,9600,787,0]
[4362,5652,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[4363,5653,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",5900,0,1,0,0,5900,5900,791,0]
[4365,5655,"水道料金 銀行入金分 ２００件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2009009,0," ",0,0,2009009,2009009,1,0]
[4368,5658,"下水道使用料（上水併用） 銀行入金分 １４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",104776,0,1,0,0,104776,104776,794,0]
[4371,5661,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",22357,0," ",0,0,22357,22357,3,0]
[4372,5662,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[4375,5665,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",4387602,0,1,0,0,4387602,4387602,798,0]
[4377,5667,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件              ","210101-3300",0,"711010-3300","333510-1000",2849,256," ",2593,0,2593,2849,0,2177]
[4380,5670,"過誤納入金の為 銀行入金分 １件 令和２年５月２６日収入分           ",0,0,"151010-1000","335550-1000",803,0,1,0,0,803,803,801,0]
[4383,5674,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１","210101-2500",0,"711010-2500","333510-1000",16876,1534," ",15342,0,15342,16876,0,2182]
[4385,5677,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約","210115-2500",0,"711075-2500","333510-1000",117,10," ",107,0,107,117,0,2185]
[4386,5678,"水道料金 ゆうちょ銀行入金分 ８８件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",236764,0," ",0,0,236764,236764,1,0]
[4389,5681,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",127242,0,1,0,0,127242,127242,802,0]
[4391,5683,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年",0,0,"151010-1000","335530-5000",2124,0,1,0,0,2124,2124,804,0]
[4394,5686,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1875,0," ",0,0,1875,1875,3,0]
[4395,5687,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",0,0,"151010-1000","335530-7000",1770,0,1,0,0,1770,1770,805,0]
[4398,5690,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",26096,0," ",0,0,26096,26096,3,0]
[4401,5693,"下水道使用料（上水併用） コンビニ入金分 ２,７７３件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",4394495,0,1,0,0,4394495,4394495,806,0]
[4403,5695,"下水道使用料（上水併用） コンビニ入金分 ３件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",3132,0,1,0,0,3132,3132,808,0]
[4404,5696,"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",0,0,"151010-1000","335530-5000",3776,0,1,0,0,3776,3776,809,0]
[4406,5698,"水道料金 コンビニ入金分 ２３件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",82735,0," ",0,0,82735,82735,2,0]
[4409,5701,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4","210115-5700",0,"711075-5700","333510-1000",166320,15120," ",151200,0,151200,166320,0,2187]
[4412,5704,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度現年度分   ",0,0,"151010-1000","335530-3000",1888,0,1,0,0,1888,1888,811,0]
[4413,5705,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年度過年度分  ",0,0,"151010-1000","335530-3000",5782,0,1,0,0,5782,5782,812,0]
[4417,5709,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",3398,0,1,0,0,3398,3398,816,0]
[4418,5710,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",6796,0,1,0,0,6796,6796,817,0]
[4421,5713,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","210107-5700",0,"711040-5700","333510-1000",18150,1650," ",16500,0,16500,18150,0,2188]
[4422,5714,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）     ","210115-5700",0,"711075-5700","333510-1000",2189,199," ",1990,0,1990,2189,0,2189]
[4424,5717,"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  ",0,0,"335550-1000","333510-1000",1847,0," ",0,0,1847,1847,0,2192]
[4427,5722,"水道料金 窓口入金分 ４２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",127367,0," ",0,0,127367,127367,1,0]
[4430,5725,"臨時用前受金 窓口入金分 ２件 ０１８０１９／１９５１８３           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,823,0]
[4431,5726,"仮設用前受金 窓口入金分 ６件 ０２５０７７／０２５０７８／０２５０７９／０２５",0,0,"151010-1000","334010-2000",380000,0,1,0,0,380000,380000,824,0]
[4435,5730,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４３件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",69702,0,1,0,0,69702,69702,825,0]
[4436,5731,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",4366,0,1,0,0,4366,4366,826,0]
[4439,5734,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1576,0," ",0,0,1576,1576,3,0]
[4440,5736,"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",0,0,"151010-1000","335530-7000",116,0,1,0,0,116,116,828,0]
[4444,5740,"下水道使用料（上水併用） 銀行入金分 ８７件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",1450756,0,1,0,0,1450756,1450756,829,0]
[4445,5741,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ","210113-2500",0,"711070-2500","333510-1000",6468,588," ",5880,0,5880,6468,0,2196]
[4448,5744,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",181830,0," ",0,0,181830,181830,2,0]
[4451,5747,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円             ","210107-4300",0,"711040-4300","333510-1000",54087,4917," ",49170,0,49170,54087,0,2197]
[4453,5749,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円 ",0,"110109-0100","152010-6000","611060-1000",25600,0,1,0,25600,25600,25600,834,0]
[4454,5750,"施設分担金 φ20 1件 φ13～20 3件                  ",0,0,"151010-1000","152040-8000",509300,0," ",0,0,509300,509300,833,0]
[4457,5753,"車検に伴う印紙代  奈良４８０す１８７号車 印紙代１，１００円         ","210103-4300",0,"711020-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,2200]
[4458,5754,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）   ","210101-3300",0,"711010-3300","333510-1000",11800,0," ",11800,0,11800,11800,0,2201]
[4462,5758,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",0,0,"335550-1000","335530-1000",4451,0," ",0,0,4451,4451,0,0]
[4463,5759,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1","210114-2500",0,"711073-2500","333510-1000",16087,1462," ",14625,0,14625,16087,0,2202]
[4466,5767,"施設電話代（布目取水場 他3施設）5月請求分                  ","210115-3300",0,"711075-3300","333510-1000",10205,927," ",9278,0,9278,10205,0,2207]
[4468,5770,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月","210116-5300",0,"711077-5300","333510-1000",525904,47804," ",478100,0,478100,525904,0,2209]
[4471,5774,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","210107-5700",0,"711040-5700","333510-1000",133716,12156," ",121560,0,121560,133716,0,2213]
[4472,5775,"令和２年５月分 減価償却するもの                        ",0,0,"711080-9500","114010-1000",252514500,0," ",0,0,252514500,252514500,0,0]
[4474,5779,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ","210101-5700",0,"711010-5700","333510-1000",94279,8571," ",85708,0,85708,94279,0,2215]
[4477,5783,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分","210113-6700",0,"711070-6700","333510-1000",60170,5470," ",54700,0,54700,60170,0,2218]
[4480,5787,"水道メーター(新品) Φ１３ ８０個×１，６００円               ","510101-0100",0,"155020-1000","333510-1000",140800,12800," ",128000,0,128000,140800,0,2222]
[4481,5788,"水道メーター(新品)都祁分 Φ１３ ２個×１，６００円             ","510101-0100",0,"155020-1000","333510-1000",3520,320," ",3200,0,3200,3520,0,2223]
[4484,5791,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円    ",0,"110109-0100","152010-6000","611060-1000",4800,0,1,0,4800,4800,4800,835,0]
[4486,5793,"水道施設管理システムソフトウェア保守業務委託                  ","210107-3700",0,"711040-3700","333510-1000",74140,6740," ",67400,0,67400,74140,0,2226]
[4489,5796,"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    ",0,"110109-0500","152010-6000","611060-3000",4000,0,1,0,4000,4000,4000,837,0]
[4490,5797,"施設分担金 φ20 1件                            ",0,0,"151010-1000","152040-8000",209000,0," ",0,0,209000,209000,836,0]
[4494,5801,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分          ","210107-4100",0,"711040-4100","333510-1000",131340,11940," ",119400,0,119400,131340,0,2230]
[4495,5802,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","210107-4100",0,"711040-4100","333510-1000",25704,1904," ",23800,0,23800,25704,0,2231]
[4498,5811,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円       ","210107-2500",0,"711040-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,2240]
[4500,5813,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円     ","210113-4100",0,"711070-4100","333510-1000",5500,500," ",5000,0,5000,5500,0,2242]
[4503,5816,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","210101-4100",0,"711010-4100","333510-1000",222200,20200," ",202000,0,202000,222200,0,2245]
[4504,5817,"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","210115-3700",0,"711075-3700","333510-1000",216700,19700," ",197000,0,197000,216700,0,2246]
[4507,5820,"自動車損害賠償責任保険料 奈良４８０す１８７                  ","210113-6900",0,"711070-6900","333510-1000",21140,0," ",21140,0,21140,21140,0,2249]
[4508,5821,"自動車重量税 奈良４８０す１８７                        ","210113-7100",0,"711070-7100","333510-1000",5000,0," ",5000,0,5000,5000,0,2250]
[4512,5827,"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","210116-3700",0,"711077-3700","333510-1000",1449800,131800," ",1318000,0,1318000,1449800,0,2254]
[4513,5830,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名    ",0,"110317-0500","152020-6000","612090-3000",42000,3818,1,0,38182,42000,38182,839,0]
[4516,5833,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",13216,0,1,0,0,13216,13216,840,0]
[4518,5835,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円 ",0,0,"333510-1000","151010-1000",56595,5145," ",0,0,56595,56595,0,1717]
[4521,5838,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分           ",0,0,"333510-1000","151010-1000",131340,11940," ",0,0,131340,131340,0,1925]
[4522,5839,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋                   ",0,0,"333510-1000","151010-1000",950,86," ",0,0,950,950,0,1926]
[4526,5843,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円",0,0,"333510-1000","151010-1000",166650,15150," ",0,0,166650,166650,0,1933]
[4527,5844,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",0,0,"333510-1000","151010-1000",70675,6425," ",0,0,70675,70675,0,1935]
[4530,5847,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ",0,0,"333510-1000","151010-1000",797,72," ",0,0,797,797,0,1948]
[4531,5848,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ           ",0,0,"333510-1000","151010-1000",290,26," ",0,0,290,290,0,1949]
[4534,5851,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",0,0,"333510-1000","151010-1000",92906,8446," ",0,0,92906,92906,0,1953]
[4536,5853,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"333510-1000","151010-1000",11138,0," ",0,0,11138,11138,0,1959]
[4539,5856,"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）            ",0,0,"333510-1000","151010-1000",15780,1169," ",0,0,15780,15780,0,1966]
[4540,5857,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",0,0,"333510-1000","151010-1000",213570,15820," ",0,0,213570,213570,0,1967]
[4544,5861,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円                 ",0,0,"333510-1000","151010-1000",8580,780," ",0,0,8580,8580,0,1977]
[4545,5862,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円               ",0,0,"333510-1000","151010-1000",8800,800," ",0,0,8800,8800,0,1978]
[4548,5865,"自動車車検代 （３６１） 車検一式  ５５，９０２円              ",0,0,"333510-1000","151010-1000",55902,5082," ",0,0,55902,55902,0,1992]
[4549,5866,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円           ",0,0,"333510-1000","151010-1000",1100,0," ",0,0,1100,1100,0,1993]
[4553,5870,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、",0,0,"333510-1000","151010-1000",69437,6312," ",0,0,69437,69437,0,1997]
[4554,5871,"車両用品 （３６１） バッテリー １個×６，５００円              ",0,0,"333510-1000","151010-1000",7150,650," ",0,0,7150,7150,0,1998]
[4557,5874,"自動車車検代 （４３８５） 車検一式  ８３，７９８円             ",0,0,"333510-1000","151010-1000",83798,7618," ",0,0,83798,83798,0,2006]
[4560,5877,"自動車修理代 サスペンション修理 一式 １１９，３６１円            ",0,0,"333510-1000","151010-1000",119361,10851," ",0,0,119361,119361,0,2009]
[4562,5879,"コピー用紙（Ａ３）  4箱×1,480円                    ",0,0,"333510-1000","151010-1000",6512,592," ",0,0,6512,6512,0,2021]
[4563,5880,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和",0,0,"333510-1000","151010-1000",33000,3000," ",0,0,33000,33000,0,2027]
[4566,5883,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",0,0,"333510-1000","151010-1000",11308,1028," ",0,0,11308,11308,0,2032]
[4568,5885,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円     ",0,0,"333510-1000","151010-1000",58080,5280," ",0,0,58080,58080,0,2034]
[4571,5888,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円",0,0,"333510-1000","151010-1000",4129,375," ",0,0,4129,4129,0,2037]
[4572,5889,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 ２年２月分   ",0,0,"333510-1000","151010-1000",2984,0," ",0,0,2984,2984,0,2038]
[4576,5893,"営業業務包括業務委託料 ４月分                         ",0,0,"333510-1000","151010-1000",17498800,1590800," ",0,0,17498800,17498800,0,2071]
[4577,5894,"基盤共通制御ソフトの賃貸借 ５月分                       ",0,0,"333510-1000","151010-1000",38720,3520," ",0,0,38720,38720,0,2072]
[4580,5897,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円      ",0,0,"333510-1000","151010-1000",1122,102," ",0,0,1122,1122,0,2085]
[4581,5898,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円               ",0,0,"333510-1000","151010-1000",757,69," ",0,0,757,757,0,2086]
[4583,5900,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×",0,0,"333510-1000","151010-1000",2911,265," ",0,0,2911,2911,0,2088]
[4586,5903,"自動車車検代 （９８０） 車検一式  ８９，９６９円              ",0,0,"333510-1000","151010-1000",89969,8179," ",0,0,89969,89969,0,2091]
[4589,5906,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円          ",0,0,"333510-1000","151010-1000",33132,3012," ",0,0,33132,33132,0,2095]
[4590,5907,"車両用品 （９８０） バッテリー 一式 ７，１５０円              ",0,0,"333510-1000","151010-1000",7150,650," ",0,0,7150,7150,0,2096]
[4594,5911,"長期 職員認証基盤システムライセンスの賃貸借                  ",0,0,"333510-1000","151010-1000",36720,2720," ",0,0,36720,36720,0,2108]
[4595,5912,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",0,0,"333510-1000","151010-1000",7370,670," ",0,0,7370,7370,0,2109]
[4598,5915,"本局別棟プロパンガス料金 令和２年５月分 ０．００?              ",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,2115]
[4599,5916,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月",0,0,"333510-1000","151010-1000",3212,0," ",0,0,3212,3212,0,2118]
[4601,5918,"自動車重量税 奈良４８０か６５１０                       ",0,0,"333510-1000","151010-1000",6600,0," ",0,0,6600,6600,0,2130]
[4604,5921,"自動車損害賠償責任保険料 奈良４８０え９８０                  ",0,0,"333510-1000","151010-1000",21140,0," ",0,0,21140,21140,0,2135]
[4607,5924,"備消品費 懸垂幕（水道週間用） 80,000円×１枚              ",0,0,"333510-1000","151010-1000",88000,8000," ",0,0,88000,88000,0,2146]
[4609,5926,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ",0,0,"333510-1000","151010-1000",5689,517," ",0,0,5689,5689,0,2167]
[4612,5929,"給水再開手数料 窓口入金分 ４件 １,１００円×４件              ",0,"110109-0100","152010-6000","611060-1000",4400,400,1,0,4000,4400,4000,844,0]
[4613,5930,"給水再開手数料 窓口入金分 ４件 １,１００円×４件              ",0,0,"151010-1000","152010-6000",4400,0," ",0,0,4400,4400,844,0]
[4616,5933,"下水道使用料（上水併用） 銀行入金分 １２７件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",2982786,0,1,0,0,2982786,2982786,845,0]
[4617,5934,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",36462,0,1,0,0,36462,36462,846,0]
[4621,5966,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",0,0,"151010-1000","335530-7000",3776,0,1,0,0,3776,3776,848,0]
[4622,5967,"下水道使用料（井水） 銀行入金分 ４件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",474873,0,1,0,0,474873,474873,849,0]
[4625,5970,"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    ",0,0,"151010-1000","335530-1000",82446,0,1,0,0,82446,82446,850,0]
[4627,5972,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",48498,0,1,0,0,48498,48498,851,0]
[4630,5975,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1606,0," ",0,0,1606,1606,3,0]
[4631,5976,"過誤納入金の為 ゆうちょ銀行入金分 ３件 令和２年６月１日収入分        ",0,0,"151010-1000","335550-1000",5867,0,1,0,0,5867,5867,852,0]
[4633,5978,"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、","210113-0300",0,"711070-0300","333510-1000",20000,0," ",20000,0,20000,20000,0,2261]
[4636,5982,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年４月６日収入日 １年１２月 ",0,0,"335550-1000","333510-1000",2432,0," ",0,0,2432,2432,0,2265]
[4639,5988,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６    ","210101-5700",0,"711010-5700","333510-1000",19690,1790," ",17900,0,17900,19690,0,2271]
[4640,5990,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円     ","210101-2500",0,"711010-2500","333510-1000",1056,96," ",960,0,960,1056,0,2272]
[4643,5993,"４月１日付人事異動に伴う電話配線移設修繕                    ","210113-4300",0,"711070-4300","333510-1000",165000,15000," ",150000,0,150000,165000,0,2275]
[4645,5996,"自動車車検代 （４５６４） 車検一式  １７３，３１４円            ","210114-4300",0,"711073-4300","333510-1000",173314,15755," ",157559,0,157559,173314,0,2276]
[4648,5999,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",145536,0," ",0,0,145536,145536,1,0]
[4649,6000,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",10572,0," ",0,0,10572,10572,3,0]
[4651,6002,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",58020,0,1,0,0,58020,58020,855,0]
[4654,6005,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",0,"110109-0100","152010-6000","611060-1000",3300,300,1,0,3000,3300,3000,858,0]
[4657,6009,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",61128,0," ",0,0,61128,61128,1,0]
[4659,6011,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４８件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",87758,0,1,0,0,87758,87758,860,0]
[4662,6017,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1193,0," ",0,0,1193,1193,3,0]
[4663,6019,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",0,0,"151010-1000","335530-7000",1298,0,1,0,0,1298,1298,863,0]
[4666,6028,"設計審査・工事検査手数料 審査 8件 14,400円 検査 2件 2,400円 ",0,0,"151010-1000","152010-6000",16800,0," ",0,0,16800,16800,862,0]
[4669,6033,"水道料金 銀行入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",283116,0," ",0,0,283116,283116,1,0]
[4671,6035,"下水道使用料（上水併用） 銀行入金分 １３件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",44604,0,1,0,0,44604,44604,865,0]
[4672,6036,"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  ",0,0,"151010-1000","335530-5000",1770,0,1,0,0,1770,1770,866,0]
[4675,6039,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",930502,0,1,0,0,930502,930502,867,0]
[4677,6041,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２","210107-1700",0,"711040-1700","333510-1000",18850,0," ",18850,0,18850,18850,0,2293]
[4680,6065,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",55770,0," ",0,0,55770,55770,296,0]
[4681,6066,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月","210116-3300",0,"711077-3300","333510-1000",3300,300," ",3000,0,3000,3300,0,2298]
[4685,6070,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月    ",0,0,"335550-1000","333510-1000",803,0," ",0,0,803,803,0,2302]
[4686,6072,"給配水管等修繕委託 令和２年５月 都祁分 ３件                 ","210115-3700",0,"711075-3700","333510-1000",77220,7020," ",70200,0,70200,77220,0,2304]
[4689,6084,"奈良阪倉庫水道料金 令和２年４月分 ０?                    ","210103-2900",0,"711020-2900","333510-1000",1936,176," ",1760,0,1760,1936,0,2309]
[4690,6088,"臨時用前受金を水道料金に振替  令和2年6月1日 精算分  計 1 件     ",0,0,"334010-1000","152010-1000",8800,0," ",0,0,8800,8800,0,0]
[4693,6091,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円 ","210101-5700",0,"711010-5700","333510-1000",18480,1680," ",16800,0,16800,18480,0,2311]
[4695,6095,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30","210113-3700",0,"711070-3700","333510-1000",27000,2000," ",25000,0,25000,27000,0,2315]
[4698,6100,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの   ",0,0,"335550-3000","333510-1000",13500,0," ",0,0,13500,13500,0,2318]
[4699,6101,"仮設用前受金を水道料金に振替 大倭殖産株式会社 建設部工事長 井原豪 31516",0,0,"334010-2000","152010-1000",100000,0," ",0,0,100000,100000,0,0]
[4703,6106,"設計審査・工事検査手数料 審査 1件 400円 検査 1件 400円      ",0,0,"151010-1000","152010-6000",800,0," ",0,0,800,800,870,0]
[4704,6108,"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",0,0,"151010-1000","152020-6000",1230,0," ",0,0,1230,1230,869,0]
[4707,6111,"設計審査・工事検査手数料 審査9件 13,200円 検査7件 9,200円   ",0,"110109-0100","152010-6000","611060-1000",22400,0,1,0,22400,22400,22400,872,0]
[4708,6112,"設計審査・工事検査手数料 審査9件 13,200円 検査7件 9,200円   ",0,0,"151010-1000","152010-6000",22400,0," ",0,0,22400,22400,872,0]
[4711,6116,"ガソリン  令和２年５月分 №4571 31㍑×113.5円          ","210105-2700",0,"711030-2700","333510-1000",3869,351," ",3518,0,3518,3869,0,2320]
[4713,6118,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10     ","210105-3700",0,"711030-3700","333510-1000",45100,4100," ",41000,0,41000,45100,0,2322]
[4716,6125,"１２か月定期点検 （９０８８） 一式  １３，９３７円             ","210114-4300",0,"711073-4300","333510-1000",13937,1267," ",12670,0,12670,13937,0,2328]
[4719,6131,"水道料金 ゆうちょ銀行入金分 ７６件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",900211,0," ",0,0,900211,900211,1,0]
[4721,6133,"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    ",0,0,"151010-1000","335530-1000",606103,0,1,0,0,606103,606103,873,0]
[4722,6134,"下水道使用料（上水併用） ゆうちょ銀行入金分 １９件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",46020,0,1,0,0,46020,46020,874,0]
[4725,6137,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×","210105-2700",0,"711030-2700","333510-1000",10611,964," ",9647,0,9647,10611,0,2334]
[4726,6138,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月３日収入分        ",0,0,"151010-1000","335550-1000",4342,0,1,0,0,4342,4342,876,0]
[4730,6144,"下水道使用料（上水併用） 銀行入金分 １３０件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",1767446,0,1,0,0,1767446,1767446,878,0]
[4731,6145,"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       ",0,0,"151010-1000","335530-1000",27848,0,1,0,0,27848,27848,879,0]
[4734,6148,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",24544,0,1,0,0,24544,24544,882,0]
[4737,6153,"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            ",0,0,"151010-1000","335550-1000",18362,0,1,0,0,18362,18362,884,0]
[4739,6155,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２","210101-4300",0,"711010-4300","333510-1000",1296900,117900," ",1179000,0,1179000,1296900,0,2337]
[4740,6156,"仮設用前受金 銀行入金分 追徴（１）件 ３１５１６１              ",0,0,"151010-1000","334010-2000",507260,0,1,0,0,507260,507260,885,0]
[4742,6159,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",69050,0," ",0,0,69050,69050,1,0]
[4745,6162,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",8614,0,1,0,0,8614,8614,886,0]
[4748,6165,"臨時用前受金 窓口入金分 ４件 ０３０４１１／１９５１９１／１９５１９２／１９５",0,0,"151010-1000","334010-1000",120000,0,1,0,0,120000,120000,889,0]
[4749,6166,"仮設用前受金 窓口入金分 １件 ０２５００９                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,890,0]
[4752,6169,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６","210101-2700",0,"711010-2700","333510-1000",8884,807," ",8077,0,8077,8884,0,2341]
[4754,6171,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600","510101-0100",0,"155010-1000","333510-1000",152460,13860," ",138600,0,138600,152460,0,2343]
[4757,6174,"水道料金 コンビニ入金分 １,２６５件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",4267194,0," ",0,0,4267194,4267194,1,0]
[4758,6175,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",5383,0," ",0,0,5383,5383,3,0]
[4760,6177,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",5626,0," ",0,0,5626,5626,1,0]
[4763,6180,"下水道使用料（上水併用） コンビニ入金分 １,０４８件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",2282545,0,1,0,0,2282545,2282545,892,0]
[4766,6184,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",3596,0,1,0,0,3596,3596,895,0]
[4768,6186,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 令和２年度現年度分",0,0,"151010-1000","335530-5000",5546,0,1,0,0,5546,5546,897,0]
[4771,6189,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",7166,0," ",0,0,7166,7166,2,0]
[4772,6190,"水道料金 コンビニ入金分 ４件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",5016,0," ",0,0,5016,5016,3,0]
[4775,6193,"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   ",0,0,"151010-1000","335530-3000",2124,0,1,0,0,2124,2124,899,0]
[4776,6194,"施設分担金 φ20 2件                            ",0,"311301-0100","152040-8000","361080-6000",418000,38000,1,0,380000,418000,380000,900,0]
[4780,6198,"下水道使用料（井水） コンビニ入金分 ３件 令和２年度現年度分         ",0,0,"151010-1000","335530-2000",10738,0,1,0,0,10738,10738,904,0]
[4781,6199,"施設分担金 φ20 2件                            ",0,0,"151010-1000","152040-8000",418000,0," ",0,0,418000,418000,900,0]
[4784,6203,"農業集落排水処理施設使用料（井水） コンビニ入金分 ５件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",5880,0,1,0,0,5880,5880,906,0]
[4786,6205,"水道料金 銀行入金分 １２７件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",943885,0," ",0,0,943885,943885,1,0]
[4789,6209,"水道料金 銀行入金分 ２件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",1576,0," ",0,0,1576,1576,1,0]
[4790,6210,"下水道使用料（上水併用） 銀行入金分 ７２件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",409916,0,1,0,0,409916,409916,908,0]
[4793,6213,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[4794,6214,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",2936686,0,1,0,0,2936686,2936686,910,0]
[4798,6220,"水道料金 ゆうちょ銀行入金分 （１）件 平成２７年度過年度分          ",0,0,"151010-1000","152010-1000",5000,0," ",0,0,5000,5000,1,0]
[4799,6221,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５３件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",155846,0,1,0,0,155846,155846,911,0]
[4802,6224,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",0,0,"151010-1000","335530-7000",7670,0,1,0,0,7670,7670,913,0]
[4804,6227,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",608,0," ",0,0,608,608,3,0]
[4807,6230,"下水道使用料（上水併用） 窓口入金分 ６件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",12390,0,1,0,0,12390,12390,915,0]
[4808,6232,"臨時用前受金 窓口入金分 ２件 ０４００３８／１９５１９４           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,916,0]
[4812,6236,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和","210113-3700",0,"711070-3700","333510-1000",12353,1123," ",11230,0,11230,12353,0,2356]
[4813,6237,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円  ","210103-2700",0,"711020-2700","333510-1000",474,43," ",431,0,431,474,0,2357]
[4816,6246,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?","210103-2700",0,"711020-2700","333510-1000",5867,533," ",5334,0,5334,5867,0,2360]
[4817,6247,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×","210107-2700",0,"711040-2700","333510-1000",9176,834," ",8342,0,8342,9176,0,2361]
[4820,6250,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和",0,0,"333510-1000","151010-1000",200000,0," ",0,0,200000,200000,0,2150]
[4822,6252,"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",0,0,"333510-1000","151010-1000",547141,49740," ",0,0,547141,547141,0,2057]
[4825,6255,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件              ",0,0,"333510-1000","151010-1000",2849,256," ",0,0,2849,2849,0,2177]
[4828,6258,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間",0,0,"333510-1000","151010-1000",6204000,564000," ",0,0,6204000,6204000,0,2123]
[4830,6260,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ",0,0,"333510-1000","151010-1000",126836,9470," ",0,0,126836,126836,0,2161]
[4831,6261,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件              ",0,0,"333510-1000","151010-1000",17713,1609," ",0,0,17713,17713,0,2178]
[4834,6264,"ＮＴＴ回線使用料 ４・５月分 ＩＮＳパケット基本料 ２ヵ月×１，０００円    ",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,2116]
[4836,6266,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分            ",0,0,"333510-1000","151010-1000",13200,1200," ",0,0,13200,13200,0,2041]
[4839,6269,"仮設前受金の精算還付金 令和2年5月22日～28日 精算分 計 9 件     ",0,0,"333510-1000","151010-1000",189420,0," ",0,0,189420,189420,0,2220]
[4840,6270,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分      ",0,0,"333510-1000","151010-1000",464972,42270," ",0,0,464972,464972,0,2048]
[4843,6274,"水道メーター(新品) Φ５０ １３個×２９，８００円              ","510101-0100",0,"155020-1000","333510-1000",426140,38740," ",387400,0,387400,426140,0,2364]
[4846,6277,"水道料金 窓口入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",38104,0," ",0,0,38104,38104,1,0]
[4848,6279,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料","210111-3900",0,"711060-3900","333510-1000",1318872,119897," ",1198975,0,1198975,1318872,0,2366]
[4849,6280,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円    ","210107-2500",0,"711040-2500","333510-1000",2827,257," ",2570,0,2570,2827,0,2367]
[4851,6283,"水道メーター（固定） 計114個 φ13 5個 φ20 104個 φ25 3個 ","410701-0100",0,"111035-4000","155020-1000",218430,0," ",218430,0,218430,218430,0,0]
[4854,6286,"水道メーター（固定） 計1個 φ20 1個                   ","410707-0100",0,"111035-4000","155020-1000",1800,0," ",1800,0,1800,1800,0,0]
[4857,6289,"施設分担金 φ20 4件 φ13～20 1件                  ",0,0,"151010-1000","152040-8000",936100,0," ",0,0,936100,936100,917,0]
[4858,6290,"設計審査・工事検査手数料 審査6件 10,400円 検査6件 10,400円  ",0,0,"151010-1000","152010-6000",20800,0," ",0,0,20800,20800,918,0]
[4862,6294,"令和２年度前期布目ダム管理費負担金（水道用水分）                ","210115-6700",0,"711075-6700","333510-1000",6161224,560111," ",5601113,0,5601113,6161224,0,2373]
[4863,6295,"廃車に伴う自動車損害賠償責任保険料の戻入 奈良４８０え９０８９         ",0,"110317-0500","152020-6000","612090-3000",9940,0,1,0,9940,9940,9940,919,0]
[4866,6300,"水道料金 銀行入金分 ８０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2153886,0," ",0,0,2153886,2153886,1,0]
[4867,6301,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",83869,0," ",0,0,83869,83869,1,0]
[4869,6303,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",1359381,0,1,0,0,1359381,1359381,920,0]
[4872,6306,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",1770,0,1,0,0,1770,1770,923,0]
[4875,6309,"水道料金 ゆうちょ銀行入金分 ３８件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",93897,0," ",0,0,93897,93897,1,0]
[4876,6310,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",92063,0," ",0,0,92063,92063,1,0]
[4880,6314,"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    ",0,0,"151010-1000","335530-1000",3238,0,1,0,0,3238,3238,927,0]
[4881,6315,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",11693,0," ",0,0,11693,11693,3,0]
[4884,6319,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月５日収入分        ",0,0,"151010-1000","335550-1000",25,0,1,0,0,25,25,928,0]
[4885,6321,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個","210105-2500",0,"711030-2500","333510-1000",10890,990," ",9900,0,9900,10890,0,2381]
[4889,6327,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円 ","210103-2700",0,"711020-2700","333510-1000",3275,297," ",2978,0,2978,3275,0,2385]
[4890,6328,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",788,0," ",0,0,788,788,3,0]
[4893,6332,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",116,0,1,0,0,116,116,931,0]
[4896,6335,"仮設用前受金 窓口入金分 １件 ０２５０８４                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,933,0]
[4898,6338,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,934,0]
[4899,6339,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ","210107-2900",0,"711040-2900","333510-1000",3562,320," ",3242,0,3242,3562,0,2389]
[4902,6343,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ","210101-4100",0,"711010-4100","333510-1000",189000,14000," ",175000,0,175000,189000,0,2393]
[4903,6344,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","210101-4100",0,"711010-4100","333510-1000",670680,49680," ",621000,0,621000,670680,0,2394]
[4907,6348,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件        ",0,"311301-0100","152040-8000","361080-6000",595100,54100,1,0,541000,595100,541000,935,0]
[4908,6349,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円   ",0,"110109-0100","152010-6000","611060-1000",12000,0,1,0,12000,12000,12000,936,0]
[4911,6352,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円","210113-2500",0,"711070-2500","333510-1000",34601,3145," ",31456,0,31456,34601,0,2398]
[4913,6354,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",37147,0," ",0,0,37147,37147,1,0]
[4916,6358,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",1416,0,1,0,0,1416,1416,939,0]
[4917,6359,"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","210107-5700",0,"711040-5700","333510-1000",176924,16084," ",160840,0,160840,176924,0,2400]
[4919,6362,"メールシーラー賃借及び保守料 ６月分                      ","210111-4100",0,"711060-4100","333510-1000",37400,3400," ",34000,0,34000,37400,0,2402]
[4922,6365,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",31877,0," ",0,0,31877,31877,1,0]
[4925,6368,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円      ","210103-2500",0,"711020-2500","333510-1000",1760,160," ",1600,0,1600,1760,0,2405]
[4926,6369,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",21594,0,1,0,0,21594,21594,942,0]
[4929,6372,"仮設用前受金 窓口入金分 ５件 ０２５０６６／０２５０６９／０２５０８９／０２５",0,0,"151010-1000","334010-2000",150000,0,1,0,0,150000,150000,944,0]
[4931,6374,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円        ","210101-2700",0,"711010-2700","333510-1000",1027,0," ",1027,0,1027,1027,0,2408]
[4934,6377,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?","210101-2700",0,"711010-2700","333510-1000",38701,3518," ",35183,0,35183,38701,0,2410]
[4937,6380,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２","210101-2700",0,"711010-2700","333510-1000",9862,896," ",8966,0,8966,9862,0,2413]
[4939,6383,"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    ",0,0,"151010-1000","335530-1000",28438,0,1,0,0,28438,28438,945,0]
[4940,6384,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",11800,0,1,0,0,11800,11800,946,0]
[4943,6387,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",0,0,"151010-1000","335530-7000",236,0,1,0,0,236,236,947,0]
[4945,6389,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１","210113-3700",0,"711070-3700","333510-1000",33000,3000," ",30000,0,30000,33000,0,2415]
[4948,6392,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）   ","210101-2500",0,"711010-2500","333510-1000",8624,784," ",7840,0,7840,8624,0,2418]
[4949,6393,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円    ","210101-2500",0,"711010-2500","333510-1000",158,14," ",144,0,144,158,0,2419]
[4952,6396,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円   ","210101-5700",0,"711010-5700","333510-1000",19800,1800," ",18000,0,18000,19800,0,2422]
[4955,6406,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円     ","210114-2700",0,"711073-2700","333510-1000",3246,295," ",2951,0,2951,3246,0,2432]
[4957,6408,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh          ","210115-2900",0,"711075-2900","333510-1000",50735,4602," ",46133,0,46133,50735,0,2434]
[4958,6409,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,"711070-0100","333510-1000",122472,0," ",122472,0,122472,122472,0,2435]
[4961,6412,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,"711070-0300","333510-1000",6460,587," ",5873,0,5873,6460,0,2438]
[4963,6414,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,"711070-0100","333510-1000",110992,0," ",110992,0,110992,110992,0,2440]
[4966,6417,"給料（時間額会計年度任用職員） ５月分                     ","210111-0100",0,"711060-0100","333510-1000",122472,0," ",122472,0,122472,122472,0,2442]
[4967,6418,"通勤手当（時間額会計年度任用職員） ５月分                   ","210111-0300",0,"711060-0300","333510-1000",4760,432," ",4328,0,4328,4760,0,2443]
[4971,6422,"通勤手当（時間額会計年度任用職員） ５月分                   ","210111-0300",0,"711060-0300","333510-1000",4160,378," ",3782,0,3782,4160,0,2447]
[4972,6423,"給料（時間額会計年度任用職員） ５月分                     ","210107-0100",0,"711040-0100","333510-1000",116625,0," ",116625,0,116625,116625,0,2448]
[4975,6426,"給料（時間額会計年度任用職員） ５月分                     ","210107-0100",0,"711040-0100","333510-1000",117558,0," ",117558,0,117558,117558,0,2450]
[4976,6427,"通勤手当（時間額会計年度任用職員） ５月分                   ","210107-0300",0,"711040-0300","333510-1000",8840,803," ",8037,0,8037,8840,0,2451]
[4979,6430,"通勤手当（時間額会計年度任用職員） ５月分                   ","210107-0300",0,"711040-0300","333510-1000",7050,640," ",6410,0,6410,7050,0,2454]
[4981,6432,"通勤手当（時間額会計年度任用職員） ５月分                   ","210107-0300",0,"711040-0300","333510-1000",10200,927," ",9273,0,9273,10200,0,2456]
[4984,6435,"給料（時間額会計年度任用職員） ５月分                     ","210105-0100",0,"711030-0100","333510-1000",122472,0," ",122472,0,122472,122472,0,2459]
[4985,6436,"手当（時間額会計年度任用職員） ５月分                     ","210105-0300",0,"711030-0300","333510-1000",3888,0," ",3888,0,3888,3888,0,2460]
[4989,6440,"通勤手当（時間額会計年度任用職員） ５月分                   ","210105-0300",0,"711030-0300","333510-1000",6840,621," ",6219,0,6219,6840,0,2464]
[4990,6441,"給料（時間額会計年度任用職員） ５月分                     ","210105-0100",0,"711030-0100","333510-1000",117558,0," ",117558,0,117558,117558,0,2465]
[4993,6444,"給料（時間額会計年度任用職員） ５月分                     ","210105-0100",0,"711030-0100","333510-1000",117929,0," ",117929,0,117929,117929,0,2468]
[4994,6445,"手当（時間額会計年度任用職員） ５月分                     ","210105-0300",0,"711030-0300","333510-1000",11892,0," ",11892,0,11892,11892,0,2469]
[4998,6461,"通勤手当（時間額会計年度任用職員） ５月分                   ","210101-0300",0,"711010-0300","333510-1000",7990,726," ",7264,0,7264,7990,0,2485]
[4999,6462,"給料（時間額会計年度任用職員） ５月分                     ","210101-0100",0,"711010-0100","333510-1000",107085,0," ",107085,0,107085,107085,0,2486]
[5002,6465,"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?",0,"110101-0100","152010-1000","611010-1000",1004850,91350,1,0,913500,1004850,913500,1,0]
[5005,6469,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?               ",0,0,"333510-1000","151010-1000",8148,740," ",0,0,8148,8148,0,2076]
[5007,6471,"課内備品セーフティーゴーグル１個×７９８円６００ニトリルモデルＬＬ（ビニール手袋",0,0,"333510-1000","151010-1000",2022,183," ",0,0,2022,2022,0,2079]
[5008,6472,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）     ",0,0,"333510-1000","151010-1000",1693,154," ",0,0,1693,1693,0,2080]
[5011,6475,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品        ",0,0,"333510-1000","151010-1000",47443,4313," ",0,0,47443,47443,0,2103]
[5012,6476,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00",0,0,"333510-1000","151010-1000",473000,43000," ",0,0,473000,473000,0,2105]
[5016,6480,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ",0,0,"333510-1000","151010-1000",70745,6432," ",0,0,70745,70745,0,2137]
[5017,6481,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２",0,0,"333510-1000","151010-1000",6336,576," ",0,0,6336,6336,0,2138]
[5021,6485,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋",0,0,"333510-1000","151010-1000",4455,405," ",0,0,4455,4455,0,2156]
[5022,6486,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入） ",0,0,"333510-1000","151010-1000",2368,215," ",0,0,2368,2368,0,2157]
[5025,6489,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４",0,0,"333510-1000","151010-1000",8806,800," ",0,0,8806,8806,0,2164]
[5026,6490,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",0,0,"333510-1000","151010-1000",187341,17031," ",0,0,187341,187341,0,2165]
[5028,6492,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",0,0,"333510-1000","151010-1000",742500,67500," ",0,0,742500,742500,0,2170]
[5031,6495,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",0,0,"333510-1000","151010-1000",25080,2280," ",0,0,25080,25080,0,2181]
[5034,6498,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約",0,0,"333510-1000","151010-1000",117,10," ",0,0,117,117,0,2185]
[5035,6499,"セメダイン防水スプレー多用途 4本×948円                  ",0,0,"333510-1000","151010-1000",4171,379," ",0,0,4171,4171,0,2186]
[5039,6503,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）      ",0,0,"333510-1000","151010-1000",83600,7600," ",0,0,83600,83600,0,2190]
[5040,6504,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分  ",0,0,"333510-1000","151010-1000",1847,0," ",0,0,1847,1847,0,2192]
[5043,6507,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円             ",0,0,"333510-1000","151010-1000",54087,4917," ",0,0,54087,54087,0,2197]
[5044,6508,"車検に伴う印紙代 奈良４８０く１４４４号車 １，１００円            ",0,0,"333510-1000","151010-1000",1100,0," ",0,0,1100,1100,0,2198]
[5048,6512,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ",0,0,"333510-1000","151010-1000",3223,293," ",0,0,3223,3223,0,2205]
[5049,6513,"課内備品 ニューアクアピッチャー １個×＠９３８円               ",0,0,"333510-1000","151010-1000",1031,93," ",0,0,1031,1031,0,2206]
[5052,6516,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",0,0,"333510-1000","151010-1000",167486,15226," ",0,0,167486,167486,0,2216]
[5054,6518,"水道メーター(新品) Φ１３ ８０個×１，６００円               ",0,0,"333510-1000","151010-1000",140800,12800," ",0,0,140800,140800,0,2222]
[5057,6521,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５",0,0,"333510-1000","151010-1000",1547150,140650," ",0,0,1547150,1547150,0,2225]
[5058,6522,"水道施設管理システムソフトウェア保守業務委託                  ",0,0,"333510-1000","151010-1000",74140,6740," ",0,0,74140,74140,0,2226]
[5061,6525,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円        ",0,0,"333510-1000","151010-1000",8800,800," ",0,0,8800,8800,0,2229]
[5062,6526,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分          ",0,0,"333510-1000","151010-1000",131340,11940," ",0,0,131340,131340,0,2230]
[5066,6530,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円       ",0,0,"333510-1000","151010-1000",7150,650," ",0,0,7150,7150,0,2240]
[5067,6531,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",0,0,"333510-1000","151010-1000",3520,320," ",0,0,3520,3520,0,2241]
[5070,6534,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",0,0,"333510-1000","151010-1000",77000,7000," ",0,0,77000,77000,0,2244]
[5072,6536,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",0,0,"333510-1000","151010-1000",216700,19700," ",0,0,216700,216700,0,2246]
[5075,6539,"自動車損害賠償責任保険料 奈良４８０す１８７                  ",0,0,"333510-1000","151010-1000",21140,0," ",0,0,21140,21140,0,2249]
[5076,6540,"自動車重量税 奈良４８０す１８７                        ",0,0,"333510-1000","151010-1000",5000,0," ",0,0,5000,5000,0,2250]
[5080,6544,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",0,0,"333510-1000","151010-1000",1449800,131800," ",0,0,1449800,1449800,0,2254]
[5081,6545,"４月１日付人事異動に伴う本局LAN配線移設修繕工事               ",0,0,"333510-1000","151010-1000",165000,15000," ",0,0,165000,165000,0,2257]
[5084,6548,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",0,0,"333510-1000","151010-1000",40000,0," ",0,0,40000,40000,0,2262]
[5085,6549,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",0,0,"333510-1000","151010-1000",20000,0," ",0,0,20000,20000,0,2263]
[5088,6552,"自動車車検代 （４５６４） 車検一式  １７３，３１４円            ",0,0,"333510-1000","151010-1000",173314,15755," ",0,0,173314,173314,0,2276]
[5090,6554,"自動車損害賠償責任保険料 奈良８８す４５６４                  ",0,0,"333510-1000","151010-1000",20370,0," ",0,0,20370,20370,0,2291]
[5093,6557,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",0,0,"333510-1000","151010-1000",134200,12200," ",0,0,134200,134200,0,2299]
[5094,6558,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",0,0,"333510-1000","151010-1000",115500,10500," ",0,0,115500,115500,0,2300]
[5096,6560,"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    ",0,0,"333510-1000","151010-1000",803,0," ",0,0,803,803,0,2302]
[5099,6563,"過誤納入金のため コンビニ入金分 ２件 令和２年５月２６日収入日 １年１２月 ２",0,0,"333510-1000","151010-1000",1842,0," ",0,0,1842,1842,0,2317]
[5102,6567,"通勤手当（月額会計年度任用職員） ６月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,2490]
[5104,6588,"手当（月額会計年度任用職員） ６月分                      ","210113-0300",0,"711070-0300","333510-1000",4722,0," ",4722,0,4722,4722,0,2492]
[5107,6591,"通勤手当（月額会計年度任用職員） ６月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,2495]
[5108,6592,"給料（月額会計年度任用職員） ６月分                      ","210113-0100",0,"711070-0100","333510-1000",169950,0," ",169950,0,169950,169950,0,2496]
[5111,6595,"給料（月額会計年度任用職員） ６月分                      ","210113-0100",0,"711070-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,2499]
[5114,6600,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×","210107-2500",0,"711040-2500","333510-1000",9735,885," ",8850,0,8850,9735,0,2504]
[5116,6607,"通勤手当（月額会計年度任用職員） ６月分                    ","210114-0300",0,"711073-0300","333510-1000",16500,1500," ",15000,0,15000,16500,0,2511]
[5117,6609,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細","210101-2500",0,"711010-2500","333510-1000",52437,4767," ",47670,0,47670,52437,0,2512]
[5120,6612,"仮設用前受金を水道料金に振替  令和2年6月8日 精算分  計 2 件     ",0,0,"334010-2000","152010-1000",34650,0," ",0,0,34650,34650,0,0]
[5122,6614,"水道料金 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全4件（4）件    ",0,"110101-0100","152010-1000","611010-1000",13655,1241,1,0,12414,13655,12414,1,0]
[5125,6617,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品","210111-2500",0,"711060-2500","333510-1000",9072,672," ",8400,0,8400,9072,0,2514]
[5126,6619,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",11918,0,1,0,0,11918,11918,949,0]
[5130,6623,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",7198,0,1,0,0,7198,7198,951,0]
[5131,6624,"仮設用前受金 窓口入金分 ３件 ０２５０６７／０２５０８２／０２５０９３    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,952,0]
[5134,6627,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ","210101-5300",0,"711010-5300","333510-1000",111199,10108," ",101091,0,101091,111199,0,2518]
[5135,6628,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３   ","210113-3300",0,"711070-3300","333510-1000",2422,220," ",2202,0,2202,2422,0,2519]
[5137,6632,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件       ","210103-3700",0,"711020-3700","333510-1000",2961453,269223," ",2692230,0,2692230,2961453,0,2521]
[5140,6636,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分         ","210101-2900",0,"711010-2900","333510-1000",459744,41768," ",417976,0,417976,459744,0,2524]
[5143,6639,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ","210114-5300",0,"711073-5300","333510-1000",253143,23010," ",230133,0,230133,253143,0,2527]
[5144,6641,"動力料金 排水処理所 他５件 令和２年６月請求分                ","210101-5300",0,"711010-5300","333510-1000",5752651,522965," ",5229686,0,5229686,5752651,0,2528]
[5148,6647,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象","210105-2500",0,"711030-2500","333510-1000",9072,672," ",8400,0,8400,9072,0,2532]
[5149,6648,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）","210105-2500",0,"711030-2500","333510-1000",12111,897," ",11214,0,11214,12111,0,2533]
[5152,6651,"下水道使用料（上水併用） 銀行入金分 ２３件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",80923,0,1,0,0,80923,80923,953,0]
[5153,6652,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",9676,0,1,0,0,9676,9676,954,0]
[5155,6654,"水道料金 ゆうちょ銀行入金分 １５件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",42706,0," ",0,0,42706,42706,1,0]
[5158,6658,"水道料金 ゆうちょ銀行入金分 ８件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",33830,0," ",0,0,33830,33830,1,0]
[5161,6661,"車検に伴う印紙代  奈良４８０こ８０１１号車 印紙代１，１００円        ","210103-4300",0,"711020-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,2536]
[5164,6665,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",24583,0,1,0,0,24583,24583,958,0]
[5166,6667,"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    ",0,0,"151010-1000","335530-1000",20296,0,1,0,0,20296,20296,959,0]
[5167,6668,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",0,0,"151010-1000","335530-1000",5452,0,1,0,0,5452,5452,960,0]
[5170,6674,"水道料金 臨時・仮設分 5月分 平松四丁目 一建設（株）他 36件 1,121?",0,"110101-0100","152010-1000","611010-1000",605340,44840,1,0,560500,605340,560500,1,0]
[5171,6675,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ","210103-2500",0,"711020-2500","333510-1000",9790,890," ",8900,0,8900,9790,0,2542]
[5175,6687,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",35310,0," ",0,0,35310,35310,296,0]
[5176,6688,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",33550,0," ",0,0,33550,33550,296,0]
[5179,6691,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","210114-3300",0,"711073-3300","333510-1000",16500,1500," ",15000,0,15000,16500,0,2551]
[5182,6695,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分   ",0,0,"335550-1000","333510-1000",5003,0," ",0,0,5003,5003,0,2555]
[5184,6697,"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    ","210103-1100",0,"711020-1100","333510-1000",1240,0," ",1240,0,1240,1240,0,2557]
[5185,6698,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","210105-1100",0,"711030-1100","333510-1000",2480,0," ",2480,0,2480,2480,0,2558]
[5187,6700,"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    ","210109-1100",0,"711050-1100","333510-1000",248,0," ",248,0,248,248,0,2560]
[5190,6703,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","210114-1100",0,"711073-1100","333510-1000",744,0," ",744,0,744,744,0,2563]
[5193,6706,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","410107-1100",0,"111075-3000","333510-1000",1736,0," ",1736,0,1736,1736,0,2566]
[5194,6707,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","410109-1100",0,"111075-4000","333510-1000",992,0," ",992,0,992,992,0,2567]
[5197,6710,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇","210113-2500",0,"711070-2500","333510-1000",9072,672," ",8400,0,8400,9072,0,2570]
[5199,6712,"仮設用前受金を水道料金に振替  令和2年6月9日 精算分  計 1 件     ",0,0,"334010-2000","152010-1000",1650,0," ",0,0,1650,1650,0,0]
[5202,6719,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試","210101-5500",0,"711010-5500","333510-1000",36300,3300," ",33000,0,33000,36300,0,2578]
[5203,6722,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円           ","210103-4300",0,"711020-4300","333510-1000",112728,10248," ",102480,0,102480,112728,0,2581]
[5205,6724,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","210107-5700",0,"711040-5700","333510-1000",153912,13992," ",139920,0,139920,153912,0,2583]
[5208,6730,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","210107-5700",0,"711040-5700","333510-1000",164648,14968," ",149680,0,149680,164648,0,2589]
[5211,6735,"施設分担金 φ20 6件 φ13～20 1件                  ",0,"311301-0100","152040-8000","361080-6000",1354100,123100,1,0,1231000,1354100,1231000,961,0]
[5213,6737,"施設分担金 φ20 6件 φ13～20 1件                  ",0,0,"151010-1000","152040-8000",1354100,0," ",0,0,1354100,1354100,961,0]
[5216,6740,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円         ","210115-3300",0,"711075-3300","333510-1000",12344,1122," ",11222,0,11222,12344,0,2595]
[5217,6741,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円          ","210116-3300",0,"711077-3300","333510-1000",2383,216," ",2167,0,2167,2383,0,2596]
[5220,6746,"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",0,0,"335550-1000","333510-1000",4426,0," ",0,0,4426,4426,0,2601]
[5221,6747,"長期 奈良県自治体セキュリティクラウド利用費用                 ","210113-4100",0,"711070-4100","333510-1000",80782,7343," ",73439,0,73439,80782,0,2602]
[5225,6754,"下水道使用料（上水併用） 銀行入金分 ２２件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",1641381,0,1,0,0,1641381,1641381,963,0]
[5226,6755,"下水道使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",6490,0,1,0,0,6490,6490,964,0]
[5229,6758,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",126702,0," ",0,0,126702,126702,1,0]
[5231,6760,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３１件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",55696,0,1,0,0,55696,55696,966,0]
[5234,6763,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[5235,6764,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",9328,0," ",0,0,9328,9328,2,0]
[5239,6768,"水道料金 窓口入金分 １６件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",21340,0," ",0,0,21340,21340,1,0]
[5240,6769,"水道料金 窓口入金分 １６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",94836,0," ",0,0,94836,94836,1,0]
[5243,6772,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良","210101-3700",0,"711010-3700","333510-1000",18632,0," ",18632,0,18632,18632,0,2610]
[5244,6773,"臨時用前受金 窓口入金分 ３件 １９５２２２／１９５２２３／１９５２２４    ",0,0,"151010-1000","334010-1000",90000,0,1,0,0,90000,90000,972,0]
[5247,6776,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,974,0]
[5249,6778,"電話料金（携帯電話） 6月請求分 090-8210-0340          ","210115-3300",0,"711075-3300","333510-1000",2435,221," ",2214,0,2214,2435,0,2612]
[5252,6781,"水道料金 コンビニ入金分 ４,３７７件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",12011124,0," ",0,0,12011124,12011124,1,0]
[5253,6782,"水道料金 コンビニ入金分 １,０８４件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",3704001,0," ",0,0,3704001,3704001,1,0]
[5257,6786,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",29242,0," ",0,0,29242,29242,1,0]
[5258,6787,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",12028,0," ",0,0,12028,12028,1,0]
[5261,6790,"下水道使用料（上水併用） コンビニ入金分 ３,６３４件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",6534673,0,1,0,0,6534673,6534673,975,0]
[5262,6791,"下水道使用料（上水併用） コンビニ入金分 ９０２件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",1992568,0,1,0,0,1992568,1992568,976,0]
[5265,6794,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",3132,0,1,0,0,3132,3132,979,0]
[5267,6796,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",12253,0,1,0,0,12253,12253,981,0]
[5270,6799,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度",0,0,"151010-1000","335530-5000",3658,0,1,0,0,3658,3658,983,0]
[5273,6802,"水道料金 コンビニ入金分 ７件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",12770,0," ",0,0,12770,12770,3,0]
[5275,6804,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 令和２年度現年度分   ",0,0,"151010-1000","335530-3000",6726,0,1,0,0,6726,6726,984,0]
[5276,6805,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",0,0,"151010-1000","335530-7000",1770,0,1,0,0,1770,1770,985,0]
[5279,6808,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０","410111-2700",0,"111075-5000","333510-1000",13920,1265," ",12655,0,12655,13920,0,2619]
[5280,6809,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円             ","410113-2700",0,"111075-6000","333510-1000",3745,340," ",3405,0,3405,3745,0,2620]
[5284,6813,"郵便局公金払込手数料 ５月分 １，６９４件×１０円               ","210111-3900",0,"711060-3900","333510-1000",18634,1694," ",16940,0,16940,18634,0,2622]
[5285,6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ","210111-3900",0,"711060-3900","333510-1000",140670,12788," ",127882,0,127882,140670,0,2623]
[5288,6817,"水道料金 窓口入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",57737,0," ",0,0,57737,57737,1,0]
[5291,6820,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",6402,0," ",0,0,6402,6402,1,0]
[5293,6822,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",4525,0," ",0,0,4525,4525,1,0]
[5294,6823,"施設分担金 φ20 1件                            ",0,0,"151010-1000","152040-8000",209000,0," ",0,0,209000,209000,988,0]
[5296,6825,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円    ",0,0,"151010-1000","152010-6000",8800,0," ",0,0,8800,8800,989,0]
[5299,6828,"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        ",0,0,"151010-1000","335530-1000",15694,0,1,0,0,15694,15694,990,0]
[5302,6831,"臨時用前受金 窓口入金分 ２件 ００７７５６／０２７８２６           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,993,0]
[5303,6832,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号","210113-2500",0,"711070-2500","333510-1000",2910,264," ",2646,0,2646,2910,0,2625]
[5307,6836,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",6018,0,1,0,0,6018,6018,995,0]
[5308,6837,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",34720,0,1,0,0,34720,34720,996,0]
[5311,6840,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",39241,0," ",0,0,39241,39241,1,0]
[5312,6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ","210111-3100",0,"711060-3100","333510-1000",45980,4180," ",41800,0,41800,45980,0,2626]
[5314,6843,"下水道使用料（上水併用） ゆうちょ銀行入金分 １１件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",22382,0,1,0,0,22382,22382,999,0]
[5317,6846,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[5320,6849,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,","210116-5700",0,"711077-5700","333510-1000",178200,16200," ",162000,0,162000,178200,0,2628]
[5322,6851,"次亜塩素酸ナトリウム６％ 令和2年5月分 28.3缶（1缶あたり20㎏）×4,9","210116-5500",0,"711077-5500","155010-1000",138670,0," ",138670,0,138670,138670,0,0]
[5325,6854,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,"110109-0100","152010-6000","611060-1000",10000,0,1,0,10000,10000,10000,1002,0]
[5326,6855,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,0,"151010-1000","152010-6000",10000,0," ",0,0,10000,10000,1002,0]
[5329,6860,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","210107-5700",0,"711040-5700","333510-1000",28600,2600," ",26000,0,26000,28600,0,2632]
[5330,6862,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分 ",0,0,"335550-1000","333510-1000",1629,0," ",0,0,1629,1629,0,2634]
[5334,6866,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",0,0,"335530-6000","333510-1000",91601,0," ",0,0,91601,91601,0,2638]
[5335,6867,"下水道使用料（月ヶ瀬・上水併用） 全１７６件                  ",0,0,"335530-3000","333510-1000",354354,0," ",0,0,354354,354354,0,2639]
[5338,6870,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",0,0,"335530-8000","333510-1000",1698,0," ",0,0,1698,1698,0,2642]
[5340,6872,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円          ","210101-4300",0,"711010-4300","333510-1000",1200,0," ",1200,0,1200,1200,0,2644]
[5343,6879,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0",0,0,"333510-1000","151010-1000",3787,344," ",0,0,3787,3787,0,2396]
[5344,6880,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0",0,0,"333510-1000","151010-1000",6209,564," ",0,0,6209,6209,0,2397]
[5347,6883,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月",0,0,"333510-1000","151010-1000",104626,9502," ",0,0,104626,104626,0,2210]
[5348,6884,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分             ",0,0,"333510-1000","151010-1000",545,49," ",0,0,545,545,0,2258]
[5352,6888,"本局上下水道料金  令和２年４月分  １７５?                 ",0,0,"333510-1000","151010-1000",75265,6842," ",0,0,75265,75265,0,2308]
[5353,6889,"奈良阪倉庫水道料金 令和２年４月分 ０?                    ",0,0,"333510-1000","151010-1000",1936,176," ",0,0,1936,1936,0,2309]
[5356,6892,"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",0,0,"333510-1000","151010-1000",6270,570," ",0,0,6270,6270,0,2083]
[5358,6894,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件       ",0,0,"333510-1000","151010-1000",145060,0," ",0,0,145060,145060,0,2384]
[5361,6897,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの   ",0,0,"333510-1000","151010-1000",13500,0," ",0,0,13500,13500,0,2318]
[5362,6898,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ","210107-4100",0,"711040-4100","333510-1000",13310,1210," ",12100,0,12100,13310,0,2646]
[5364,6900,"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） ","210107-4100",0,"711040-4100","333510-1000",7236,536," ",6700,0,6700,7236,0,2648]
[5367,6903,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分                  ","210111-4100",0,"711060-4100","333510-1000",29052,2152," ",26900,0,26900,29052,0,2651]
[5370,6908,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ","210101-4100",0,"711010-4100","333510-1000",112806,8356," ",104450,0,104450,112806,0,2654]
[5371,6909,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分    ","210115-5300",0,"711075-5300","333510-1000",652956,59359," ",593597,0,593597,652956,0,2655]
[5374,6913,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件         ",0,0,"335530-7000","333510-1000",2596,0," ",0,0,2596,2596,0,2659]
[5376,6915,"設計審査・工事検査手数料 審査28件 54,400円 検査27件 52,400円",0,"110109-0100","152010-6000","611060-1000",106800,0,1,0,106800,106800,106800,1005,0]
[5379,6918,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件          ",0,0,"151010-1000","152040-8000",5116100,0," ",0,0,5116100,5116100,1004,0]
[5382,6921,"設計審査・工事検査手数料 審査 1件 2,000円  検査 1件 2,000円 ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,1007,0]
[5384,6923,"自動車車検に伴う印紙代 （５４０３） 印紙代  1，１００円          ","210114-4300",0,"711073-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,2661]
[5385,6924,"車両用品 （５４０３） バッテリー 一式 ７，１５０円             ","210114-2500",0,"711073-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,2662]
[5388,6927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,2665]
[5390,6929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",3520,320," ",3200,0,3200,3520,0,2667]
[5393,6932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",21390,1944," ",19446,0,19446,21390,0,2670]
[5394,6933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",15911,1446," ",14465,0,14465,15911,0,2671]
[5397,6936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",341,31," ",310,0,310,341,0,2674]
[5400,6939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",660,60," ",600,0,600,660,0,2677]
[5402,6941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",3119,283," ",2836,0,2836,3119,0,2679]
[5403,6942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",2860,260," ",2600,0,2600,2860,0,2680]
[5405,6944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",1859,169," ",1690,0,1690,1859,0,2682]
[5408,6947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",5500,500," ",5000,0,5000,5500,0,2685]
[5411,6950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",20465,1860," ",18605,0,18605,20465,0,2688]
[5412,6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",23650,2150," ",21500,0,21500,23650,0,2689]
[5416,6955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",880,80," ",800,0,800,880,0,2693]
[5417,6956,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",4291,390," ",3901,0,3901,4291,0,2694]
[5420,6959,"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","210507-0100",0,"713040-1000","333510-1000",27324,2484," ",24840,0,24840,27324,0,2697]
[5421,6960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",512,46," ",466,0,466,512,0,2698]
[5424,6963,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","210115-3300",0,"711075-3300","333510-1000",308659,28050," ",280609,0,280609,308659,0,2701]
[5426,6965,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",38114,0," ",0,0,38114,38114,1,0]
[5429,6968,"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  ",0,0,"151010-1000","335530-5000",1534,0,1,0,0,1534,1534,1010,0]
[5430,6969,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",4163,0," ",0,0,4163,4163,2,0]
[5434,6973,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",21630,0," ",0,0,21630,21630,1,0]
[5435,6974,"水道料金 ゆうちょ銀行入金分 ５件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",12000,0," ",0,0,12000,12000,3,0]
[5438,6977,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１２日収入分       ",0,0,"151010-1000","335550-1000",7326,0,1,0,0,7326,7326,1014,0]
[5439,6978,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","210507-0100",0,"713040-1000","333510-1000",3348,248," ",3100,0,3100,3348,0,2702]
[5443,6982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","210507-0100",0,"713040-1000","333510-1000",864,64," ",800,0,800,864,0,2706]
[5444,6983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","210507-0100",0,"713040-1000","333510-1000",15699,1162," ",14537,0,14537,15699,0,2707]
[5447,6986,"水道料金 窓口入金分 １９件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",45819,0," ",0,0,45819,45819,1,0]
[5450,6989,"下水道使用料（上水併用） 窓口入金分 ８件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",19116,0,1,0,0,19116,19116,1016,0]
[5452,6991,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ    ","210113-2900",0,"711070-2900","333510-1000",467890,42535," ",425355,0,425355,467890,0,2709]
[5453,6992,"会計年度任用職員 期末手当 ６月分                       ","210113-0300",0,"711070-0300","333510-1000",287820,0," ",287820,0,287820,287820,0,2710]
[5456,6995,"会計年度任用職員 期末手当 ６月分                       ","210113-0300",0,"711070-0300","333510-1000",220935,0," ",220935,0,220935,220935,0,2713]
[5457,6996,"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","210113-4100",0,"711070-4100","333510-1000",24192,1792," ",22400,0,22400,24192,0,2714]
[5461,7005,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件      ",0,0,"334010-1000","333510-1000",162950,0," ",0,0,162950,162950,0,2723]
[5462,7006,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件      ",0,0,"334010-2000","333510-1000",220950,0," ",0,0,220950,220950,0,2724]
[5465,7009,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",0,0,"334010-1000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[5467,7011,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",0,0,"334010-1000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[5470,7014,"自動車重量税 奈良４８０け５４０３                       ","210113-7100",0,"711070-7100","333510-1000",6600,0," ",6600,0,6600,6600,0,2726]
[5471,7015,"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             ","110101-0100",0,"611010-1000","333510-1000",1540,140," ",1400,0,1400,1540,0,2727]
[5473,7017,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",171,15," ",156,0,156,171,0,2729]
[5476,7020,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ","210113-6900",0,"711070-6900","333510-1000",21140,0," ",21140,0,21140,21140,0,2732]
[5479,7023,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",660,60," ",600,0,600,660,0,2735]
[5480,7025,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",2244,204," ",2040,0,2040,2244,0,2737]
[5483,7028,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",880,80," ",800,0,800,880,0,2740]
[5485,7030,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",902,82," ",820,0,820,902,0,2742]
[5488,7033,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",880,80," ",800,0,800,880,0,2745]
[5489,7034,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",7331,666," ",6665,0,6665,7331,0,2746]
[5493,7038,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",13777,1252," ",12525,0,12525,13777,0,2750]
[5494,7039,"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             ","110101-0100",0,"611010-1000","333510-1000",1100,100," ",1000,0,1000,1100,0,2751]
[5497,7043,"備消品費 両開き書庫 1台×79,400円                   ","210113-2500",0,"711070-2500","333510-1000",87340,7940," ",79400,0,79400,87340,0,2755]
[5499,7045,"水道料金 銀行入金分 １０９件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",716340,0," ",0,0,716340,716340,1,0]
[5502,7048,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",339166,0,1,0,0,339166,339166,1018,0]
[5503,7049,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",12980,0,1,0,0,12980,12980,1019,0]
[5506,7052,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",4163,0," ",0,0,4163,4163,3,0]
[5507,7053,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",1534,0,1,0,0,1534,1534,1020,0]
[5511,7057,"仮設用前受金 銀行入金分 １件 ０２５０９４                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,1022,0]
[5512,7058,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分","410111-2500",0,"111075-5000","333510-1000",22272,1649," ",20623,0,20623,22272,0,2761]
[5515,7061,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５７件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",104105,0,1,0,0,104105,104105,1023,0]
[5517,7063,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3729,0," ",0,0,3729,3729,2,0]
[5520,7066,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円  ",0,"110109-0100","152010-6000","611060-1000",22800,0,1,0,22800,22800,22800,1026,0]
[5521,7067,"施設分担金 φ13～20 3件                         ",0,0,"151010-1000","152040-8000",300300,0," ",0,0,300300,300300,1025,0]
[5525,7071,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",4292,0," ",0,0,4292,4292,0,2765]
[5526,7072,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",4366,0," ",0,0,4366,4366,0,2766]
[5529,7075,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",826,0," ",0,0,826,826,0,2769]
[5530,7076,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",8732,0," ",0,0,8732,8732,0,2770]
[5533,7079,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",590,0," ",0,0,590,590,0,2773]
[5535,7081,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",1888,0," ",0,0,1888,1888,0,2775]
[5538,7084,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",1888,0," ",0,0,1888,1888,0,2778]
[5539,7085,"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",0,0,"335530-1000","333510-1000",590,0," ",0,0,590,590,0,2779]
[5543,7089,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",118,0," ",0,0,118,118,0,2783]
[5544,7090,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",5800,0," ",0,0,5800,5800,0,2784]
[5547,7093,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",10384,0," ",0,0,10384,10384,0,2787]
[5549,7095,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",15458,0," ",0,0,15458,15458,0,2789]
[5552,7098,"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",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,2792]
[5553,7099,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",2832,0," ",0,0,2832,2832,0,2793]
[5556,7102,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",12744,0," ",0,0,12744,12744,0,2796]
[5559,7105,"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",0,0,"335530-1000","333510-1000",1644,0," ",0,0,1644,1644,0,2799]
[5561,7107,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成",0,0,"335530-5000","333510-1000",16048,0," ",0,0,16048,16048,0,2801]
[5562,7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ","210107-2500",0,"711040-2500","333510-1000",1122,102," ",1020,0,1020,1122,0,2803]
[5565,7115,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）   ","210105-4100",0,"711030-4100","333510-1000",100,9," ",91,0,91,100,0,2807]
[5567,7117,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件     ","110101-0100",0,"611010-1000","333510-1000",2074,188," ",1886,0,1886,2074,0,2809]
[5570,7120,"手当 職員６月分                                ","210101-0300",0,"711010-0300","333510-1000",1601102,0," ",1601102,0,1601102,1601102,0,2812]
[5571,7121,"通勤手当 職員６月分                              ","210101-0300",0,"711010-0300","333510-1000",186488,16953," ",169535,0,169535,186488,0,2813]
[5575,7125,"給料 職員６月分                                ","210105-0100",0,"711030-0100","333510-1000",3525900,0," ",3525900,0,3525900,3525900,0,2817]
[5576,7126,"手当 職員６月分                                ","210105-0300",0,"711030-0300","333510-1000",898373,0," ",898373,0,898373,898373,0,2818]
[5579,7129,"手当 職員６月分                                ","210107-0300",0,"711040-0300","333510-1000",1687791,0," ",1687791,0,1687791,1687791,0,2821]
[5580,7130,"通勤手当 職員６月分                              ","210107-0300",0,"711040-0300","333510-1000",215310,19573," ",195737,0,195737,215310,0,2822]
[5582,7132,"手当 職員６月分                                ","210109-0300",0,"711050-0300","333510-1000",192107,0," ",192107,0,192107,192107,0,2824]
[5585,7135,"手当 職員６月分                                ","210111-0300",0,"711060-0300","333510-1000",619600,0," ",619600,0,619600,619600,0,2827]
[5588,7138,"手当 職員６月分                                ","210113-0300",0,"711070-0300","333510-1000",3845730,0," ",3845730,0,3845730,3845730,0,2830]
[5589,7139,"通勤手当 職員６月分                              ","210113-0300",0,"711070-0300","333510-1000",235497,21408," ",214089,0,214089,235497,0,2831]
[5593,7143,"給料 職員６月分                                ","210115-0100",0,"711075-0100","333510-1000",351800,0," ",351800,0,351800,351800,0,2835]
[5594,7144,"手当 職員６月分                                ","210115-0300",0,"711075-0300","333510-1000",53330,0," ",53330,0,53330,53330,0,2836]
[5597,7147,"手当 職員６月分                                ","210116-0300",0,"711077-0300","333510-1000",116870,0," ",116870,0,116870,116870,0,2839]
[5598,7148,"通勤手当 職員６月分                              ","210116-0300",0,"711077-0300","333510-1000",19500,1772," ",17728,0,17728,19500,0,2840]
[5602,7152,"給料 職員６月分                                ","410109-0100",0,"111075-4000","333510-1000",1335800,0," ",1335800,0,1335800,1335800,0,2844]
[5603,7153,"手当 職員６月分                                ","410109-0300",0,"111075-4000","333510-1000",315730,0," ",315730,0,315730,315730,0,2845]
[5606,7156,"手当 職員６月分                                ","410111-0300",0,"111075-5000","333510-1000",861755,0," ",861755,0,861755,861755,0,2848]
[5608,7158,"給料 職員６月分                                ","410113-0100",0,"111075-6000","333510-1000",647600,0," ",647600,0,647600,647600,0,2850]
[5611,7173,"令和２年６月分給与 給料６，９１８，６００円 手当１，８４９，２９６円     ",0,0,"158050-1000","333510-1000",8767896,0," ",0,0,8767896,8767896,0,2865]
[5612,7174,"給料 再任用職員６月分                             ","210101-0100",0,"711010-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,2866]
[5615,7177,"給料 再任用職員６月分                             ","210103-0100",0,"711020-0100","333510-1000",255200,0," ",255200,0,255200,255200,0,2869]
[5616,7178,"手当 再任用職員６月分                             ","210103-0300",0,"711020-0300","333510-1000",32255,0," ",32255,0,32255,32255,0,2870]
[5620,7182,"通勤手当 再任用職員６月分                           ","210105-0300",0,"711030-0300","333510-1000",19500,1772," ",17728,0,17728,19500,0,2874]
[5621,7183,"給料 再任用職員６月分                             ","210107-0100",0,"711040-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,2875]
[5624,7186,"給料 再任用職員６月分                             ","210111-0100",0,"711060-0100","333510-1000",255200,0," ",255200,0,255200,255200,0,2878]
[5626,7188,"通勤手当 再任用職員６月分                           ","210111-0300",0,"711060-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,2880]
[5629,7191,"通勤手当 再任用職員６月分                           ","210113-0300",0,"711070-0300","333510-1000",38500,3500," ",35000,0,35000,38500,0,2883]
[5630,7192,"給料 再任用職員６月分                             ","210114-0100",0,"711073-0100","333510-1000",612480,0," ",612480,0,612480,612480,0,2884]
[5632,7194,"通勤手当 再任用職員６月分                           ","210114-0300",0,"711073-0300","333510-1000",52500,4772," ",47728,0,47728,52500,0,2886]
[5635,7197,"通勤手当 再任用職員６月分                           ","410107-0300",0,"111075-3000","333510-1000",2500,227," ",2273,0,2273,2500,0,2889]
[5638,7205,"市町村職員共済組合負担金 ６月分                        ","210101-1100",0,"711010-1100","333510-1000",1843941,0," ",1843941,0,1843941,1843941,0,2897]
[5639,7206,"市町村職員共済組合負担金 ６月分                        ","210103-1100",0,"711020-1100","333510-1000",442377,0," ",442377,0,442377,442377,0,2898]
[5642,7209,"市町村職員共済組合負担金 ６月分                        ","210109-1100",0,"711050-1100","333510-1000",95921,0," ",95921,0,95921,95921,0,2901]
[5644,7211,"市町村職員共済組合負担金 ６月分                        ","210113-1100",0,"711070-1100","333510-1000",4118704,0," ",4118704,0,4118704,4118704,0,2903]
[5647,7214,"市町村職員共済組合負担金 ６月分                        ","210116-1100",0,"711077-1100","333510-1000",108044,0," ",108044,0,108044,108044,0,2906]
[5648,7215,"市町村職員共済組合負担金 ６月分                        ","410107-1100",0,"111075-3000","333510-1000",656349,0," ",656349,0,656349,656349,0,2907]
[5650,7217,"市町村職員共済組合負担金 ６月分                        ","410111-1100",0,"111075-5000","333510-1000",597735,0," ",597735,0,597735,597735,0,2909]
[5653,7224,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ","210116-5700",0,"711077-5700","333510-1000",100980,9180," ",91800,0,91800,100980,0,2916]
[5656,7229,"水道料金 コンビニ入金分 １０件 平成３０年度過年度分             ",0,0,"151010-1000","152010-1000",36542,0," ",0,0,36542,36542,3,0]
[5658,7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円       ","210101-3300",0,"711010-3300","333510-1000",3960,360," ",3600,0,3600,3960,0,2920]
[5661,7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","410113-2500",0,"111075-6000","333510-1000",2970,270," ",2700,0,2700,2970,0,2923]
[5662,7235,"水道料金 コンビニ入金分 ４件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",22485,0," ",0,0,22485,22485,1,0]
[5665,7238,"水道料金 コンビニ入金分 ４件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",26210,0," ",0,0,26210,26210,1,0]
[5668,7241,"下水道使用料（上水併用） コンビニ入金分 ３１２件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",760682,0,1,0,0,760682,760682,1029,0]
[5670,7243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分      ",0,0,"151010-1000","335530-1000",11978,0,1,0,0,11978,11978,1031,0]
[5671,7244,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",260,0,1,0,0,260,260,1032,0]
[5674,7247,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",41057,0," ",0,0,41057,41057,2,0]
[5676,7249,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",0,0,"151010-1000","335530-7000",1062,0,1,0,0,1062,1062,1034,0]
[5679,7252,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ",0,0,"333510-1000","151010-1000",94279,8571," ",0,0,94279,94279,0,2215]
[5680,7253,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引",0,0,"333510-1000","151010-1000",6172,561," ",0,0,6172,6172,0,2217]
[5684,7257,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",0,0,"333510-1000","151010-1000",262900,23900," ",0,0,262900,262900,0,2274]
[5685,7258,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２",0,0,"333510-1000","151010-1000",18850,0," ",0,0,18850,18850,0,2293]
[5688,7261,"維持管理用材料（興ヶ原配水池監視装置用）                    ",0,0,"333510-1000","151010-1000",76450,6950," ",0,0,76450,76450,0,2310]
[5689,7262,"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 ",0,0,"333510-1000","151010-1000",18480,1680," ",0,0,18480,18480,0,2311]
[5692,7265,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円 ",0,0,"333510-1000","151010-1000",4369,397," ",0,0,4369,4369,0,2326]
[5694,7267,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",0,0,"333510-1000","151010-1000",33000,3000," ",0,0,33000,33000,0,2336]
[5697,7270,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６",0,0,"333510-1000","151010-1000",8884,807," ",0,0,8884,8884,0,2341]
[5698,7271,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",0,0,"333510-1000","151010-1000",47300,4300," ",0,0,47300,47300,0,2342]
[5702,7275,"緑ヶ丘浄水場LAN配線修繕工事                         ",0,0,"333510-1000","151010-1000",44000,4000," ",0,0,44000,44000,0,2353]
[5703,7276,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円             ",0,0,"333510-1000","151010-1000",199100,18100," ",0,0,199100,199100,0,2354]
[5706,7279,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円  ",0,0,"333510-1000","151010-1000",474,43," ",0,0,474,474,0,2357]
[5707,7280,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）         ",0,0,"333510-1000","151010-1000",79200,7200," ",0,0,79200,79200,0,2359]
[5710,7283,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円",0,0,"333510-1000","151010-1000",8877,807," ",0,0,8877,8877,0,2362]
[5712,7285,"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",0,0,"333510-1000","151010-1000",1091,99," ",0,0,1091,1091,0,2365]
[5715,7288,"ハンディ賃借及び保守料 ６月分                         ",0,0,"333510-1000","151010-1000",111210,10110," ",0,0,111210,111210,0,2369]
[5718,7291,"課内備品 電話機 JDS08CLC 1台×5,610円             ",0,0,"333510-1000","151010-1000",5610,510," ",0,0,5610,5610,0,2377]
[5720,7293,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円 ",0,0,"333510-1000","151010-1000",3275,297," ",0,0,3275,3275,0,2385]
[5721,7294,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202",0,0,"333510-1000","151010-1000",45836,4166," ",0,0,45836,45836,0,2387]
[5724,7297,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",0,0,"333510-1000","151010-1000",189000,14000," ",0,0,189000,189000,0,2393]
[5725,7298,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",0,0,"333510-1000","151010-1000",670680,49680," ",0,0,670680,670680,0,2394]
[5729,7302,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円      ",0,0,"333510-1000","151010-1000",1760,160," ",0,0,1760,1760,0,2405]
[5730,7303,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１",0,0,"333510-1000","151010-1000",33000,3000," ",0,0,33000,33000,0,2415]
[5733,7306,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅",0,0,"333510-1000","151010-1000",1069,97," ",0,0,1069,1069,0,2424]
[5736,7309,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",122472,0," ",0,0,122472,122472,0,2437]
[5738,7311,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",108864,0," ",0,0,108864,108864,0,2439]
[5739,7312,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,2440]
[5741,7314,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",122472,0," ",0,0,122472,122472,0,2442]
[5744,7317,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",5320,483," ",0,0,5320,5320,0,2445]
[5747,7320,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",116625,0," ",0,0,116625,116625,0,2448]
[5748,7321,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",8840,803," ",0,0,8840,8840,0,2449]
[5752,7325,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,2453]
[5753,7326,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",7050,640," ",0,0,7050,7050,0,2454]
[5756,7329,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",117558,0," ",0,0,117558,117558,0,2457]
[5757,7330,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",5700,518," ",0,0,5700,5700,0,2458]
[5759,7332,"手当（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",3888,0," ",0,0,3888,3888,0,2460]
[5762,7335,"手当（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",972,0," ",0,0,972,972,0,2463]
[5765,7338,"手当（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",4665,0," ",0,0,4665,4665,0,2466]
[5767,7340,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",117929,0," ",0,0,117929,117929,0,2468]
[5770,7343,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",122472,0," ",0,0,122472,122472,0,2483]
[5771,7344,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",122472,0," ",0,0,122472,122472,0,2484]
[5774,7347,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",6840,621," ",0,0,6840,6840,0,2487]
[5775,7348,"営業業務包括業務委託料 ５月分                         ",0,0,"333510-1000","151010-1000",17498800,1590800," ",0,0,17498800,17498800,0,2488]
[5779,7352,"手当（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",4722,0," ",0,0,4722,4722,0,2492]
[5780,7353,"通勤手当（月額会計年度任用職員） ６月分                    ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,2493]
[5783,7356,"給料（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",169950,0," ",0,0,169950,169950,0,2496]
[5785,7358,"給料（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,2498]
[5788,7361,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ",0,0,"333510-1000","151010-1000",16390,1490," ",0,0,16390,16390,0,2501]
[5789,7362,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",0,0,"333510-1000","151010-1000",9735,885," ",0,0,9735,9735,0,2504]
[5793,7366,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品",0,0,"333510-1000","151010-1000",9072,672," ",0,0,9072,9072,0,2514]
[5794,7367,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円             ",0,0,"333510-1000","151010-1000",56892,5172," ",0,0,56892,56892,0,2535]
[5797,7370,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ",0,0,"333510-1000","151010-1000",9790,890," ",0,0,9790,9790,0,2542]
[5798,7371,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２",0,0,"333510-1000","151010-1000",11435,1039," ",0,0,11435,11435,0,2548]
[5801,7374,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",0,0,"333510-1000","151010-1000",16500,1500," ",0,0,16500,16500,0,2551]
[5803,7376,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単",0,0,"333510-1000","151010-1000",681147,61922," ",0,0,681147,681147,0,2554]
[5806,7379,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ",0,0,"333510-1000","151010-1000",4416,401," ",0,0,4416,4416,0,2571]
[5807,7380,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",0,0,"333510-1000","151010-1000",82280,7480," ",0,0,82280,82280,0,2582]
[5811,7427,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",1100,0," ",0,0,1100,1100,0,0]
[5812,7428,"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    ",0,0,"334010-2000","152010-1000",24200,0," ",0,0,24200,24200,0,0]
[5815,7431,"水道料金 窓口入金分 １３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",44279,0," ",0,0,44279,44279,1,0]
[5816,7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０","210107-3300",0,"711040-3300","333510-1000",4404,400," ",4004,0,4004,4404,0,2925]
[5819,7435,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３  ","410113-3300",0,"111075-6000","333510-1000",2752,250," ",2502,0,2502,2752,0,2928]
[5821,7437,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",20532,0,1,0,0,20532,20532,1037,0]
[5824,7440,"仮設用前受金 窓口入金分 ２件 ０２５０７４／０２５０９５           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,1040,0]
[5827,7443,"施設分担金 φ13 1件 φ20 8件                     ",0,"311301-0100","152040-8000","361080-6000",1780900,161900,1,0,1619000,1780900,1619000,1042,0]
[5829,7445,"施設分担金 φ13 1件 φ20 8件                     ",0,0,"151010-1000","152040-8000",1780900,0," ",0,0,1780900,1780900,1042,0]
[5830,7446,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円",0,0,"151010-1000","152010-6000",44800,0," ",0,0,44800,44800,1043,0]
[5833,7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円            ","210105-3700",0,"711030-3700","333510-1000",108210,9837," ",98373,0,98373,108210,0,2930]
[5835,7451,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",160674,0," ",0,0,160674,160674,1,0]
[5838,7454,"下水道使用料（上水併用） 窓口入金分 ３１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",82383,0,1,0,0,82383,82383,1045,0]
[5839,7455,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",0,0,"151010-1000","335530-1000",4872,0,1,0,0,4872,4872,1046,0]
[5842,7458,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本","410111-4900",0,"111075-5000","333510-1000",60864100,5533100," ",55331000,0,55331000,60864100,0,2931]
[5845,7461,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ","210101-3300",0,"711010-3300","333510-1000",880,80," ",800,0,800,880,0,2933]
[5847,7463,"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        ","210101-3300",0,"711010-3300","333510-1000",112332,10212," ",102120,0,102120,112332,0,2935]
[5848,7464,"電話料金（パケット通信料）6月請求分 090-5456-4156        ","210116-3300",0,"711077-3300","333510-1000",662,60," ",602,0,602,662,0,2936]
[5850,7466,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",22280,0," ",0,0,22280,22280,1,0]
[5853,7469,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3701,0," ",0,0,3701,3701,2,0]
[5856,7472,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",139055,0,1,0,0,139055,139055,1052,0]
[5857,7473,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",26904,0,1,0,0,26904,26904,1053,0]
[5861,7477,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",16610,0," ",0,0,16610,16610,2,0]
[5862,7478,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",3531,0," ",0,0,3531,3531,2,0]
[5865,7481,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期",0,0,"157060-1000","333510-1000",4180000,0," ",0,0,4180000,4180000,0,2940]
[5866,7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８","210101-2700",0,"711010-2700","333510-1000",6647,604," ",6043,0,6043,6647,0,2941]
[5868,7484,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡","210114-3300",0,"711073-3300","333510-1000",8099,736," ",7363,0,7363,8099,0,2943]
[5871,7487,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品    ","210116-5700",0,"711077-5700","333510-1000",21824,1984," ",19840,0,19840,21824,0,2946]
[5874,7490,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品    ","210114-5700",0,"711073-5700","333510-1000",35805,3255," ",32550,0,32550,35805,0,2949]
[5877,7493,"ポンプボトル 500mL 620円×10個                   ","210113-2500",0,"711070-2500","333510-1000",6820,620," ",6200,0,6200,6820,0,2952]
[5879,7497,"仮設用前受金を水道料金に振替  令和2年6月16日 精算分  計 4 件    ",0,0,"334010-2000","152010-1000",32260,0," ",0,0,32260,32260,0,0]
[5880,7498,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[5883,7501,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（今村）       ","210101-2500",0,"711010-2500","333510-1000",4950,450," ",4500,0,4500,4950,0,2956]
[5884,7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村） ","410109-2500",0,"111075-4000","333510-1000",3520,320," ",3200,0,3200,3520,0,2957]
[5888,7506,"水質薬品 メタノール ２０本×６８５円、フェナントレンーｄ１０標準液 ２箱×７，","210101-5500",0,"711010-5500","333510-1000",116319,10574," ",105745,0,105745,116319,0,2961]
[5889,7507,"ガスクロマトグラフ質量分析計（フェノール類）保守材料 セプタムキャップ（スリット","210101-5700",0,"711010-5700","333510-1000",48510,4410," ",44100,0,44100,48510,0,2962]
[5892,7510,"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","210113-2500",0,"711070-2500","333510-1000",13200,977," ",12223,0,12223,13200,0,2965]
[5895,7515,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","410111-1300",0,"111075-5000","333510-1000",1650,150," ",1500,0,1500,1650,0,2968]
[5897,7520,"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）    ","210101-3300",0,"711010-3300","333510-1000",8226,0," ",8226,0,8226,8226,0,2973]
[5898,7522,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件     ",0,"311301-0100","152040-8000","361080-6000",973500,88500,1,0,885000,973500,885000,1056,0]
[5901,7525,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円",0,0,"151010-1000","152010-6000",50000,0," ",0,0,50000,50000,1057,0]
[5902,7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円    ","210113-2500",0,"711070-2500","333510-1000",12111,897," ",11214,0,11214,12111,0,2975]
[5906,7533,"水道料金 窓口入金分 １７件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",53948,0," ",0,0,53948,53948,1,0]
[5907,7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","210107-4100",0,"711040-4100","333510-1000",9900,900," ",9000,0,9000,9900,0,2977]
[5910,7537,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",2608,0," ",0,0,2608,2608,1,0]
[5912,7539,"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        ",0,0,"151010-1000","335530-1000",4012,0,1,0,0,4012,4012,1063,0]
[5915,7542,"仮設用前受金 窓口入金分 １件 追徴（１）件 ０２５１０３／３１５３７４    ",0,0,"151010-1000","334010-2000",37950,0,1,0,0,37950,37950,1065,0]
[5916,7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分         ","210107-2500",0,"711040-2500","333510-1000",12111,897," ",11214,0,11214,12111,0,2979]
[5918,7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",16956,0," ",0,0,16956,16956,1,0]
[5921,7548,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分 ",0,0,"151010-1000","335530-5000",13452,0,1,0,0,13452,13452,1068,0]
[5924,7551,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",6490,0,1,0,0,6490,6490,1069,0]
[5925,7552,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",2828792,0,1,0,0,2828792,2828792,1070,0]
[5928,7555,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",6000,0," ",0,0,6000,6000,3,0]
[5930,7557,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４６件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",96652,0,1,0,0,96652,96652,1071,0]
[5933,7560,"水道料金 窓口入金分 ３４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",79648,0," ",0,0,79648,79648,1,0]
[5936,7563,"水道料金 窓口入金分 （１）件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",1000,0," ",0,0,1000,1000,1,0]
[5938,7565,"下水道使用料（上水併用） 窓口入金分 ２７件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",46316,0,1,0,0,46316,46316,1073,0]
[5939,7566,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",39766,0,1,0,0,39766,39766,1074,0]
[5942,7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）             ","210105-4100",0,"711030-4100","333510-1000",300,27," ",273,0,273,300,0,2983]
[5944,7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","210107-5700",0,"711040-5700","333510-1000",64020,5820," ",58200,0,58200,64020,0,2985]
[5947,7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２","210103-4300",0,"711020-4300","333510-1000",62920,5720," ",57200,0,57200,62920,0,2988]
[5948,7575,"施設分担金 φ13～20 1件                         ",0,"311301-0100","152040-8000","361080-6000",100100,9100,1,0,91000,100100,91000,1075,0]
[5951,7578,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円   ",0,0,"151010-1000","152010-6000",12000,0," ",0,0,12000,12000,1076,0]
[5952,7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分    ","210115-5300",0,"711075-5300","333510-1000",144361,13123," ",131238,0,131238,144361,0,2990]
[5956,7584,"下水道使用料（上水併用） 銀行入金分 １１５件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",742723,0,1,0,0,742723,742723,1077,0]
[5957,7585,"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        ",0,0,"151010-1000","335530-1000",15458,0,1,0,0,15458,15458,1078,0]
[5960,7588,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",15185,0," ",0,0,15185,15185,3,0]
[5962,7590,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分  ",0,0,"335550-1000","333510-1000",2083,0," ",0,0,2083,2083,0,2991]
[5965,7593,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８３件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",201561,0,1,0,0,201561,201561,1081,0]
[5966,7594,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",52982,0,1,0,0,52982,52982,1082,0]
[5970,7598,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１８日収入分       ",0,0,"151010-1000","335550-1000",5292,0,1,0,0,5292,5292,1083,0]
[5971,7599,"次亜塩素酸ナトリウム９％ 6月分（単価契約分） 2,030kg×80円＝162,","510101-0100",0,"155010-1000","333510-1000",178640,16240," ",162400,0,162400,178640,0,2994]
[5974,7606,"一般事務用品 ゴム印「契」 2個×1,000円 他               ","210105-2500",0,"711030-2500","333510-1000",9284,844," ",8440,0,8440,9284,0,3001]
[5975,7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）","210101-2500",0,"711010-2500","333510-1000",17039,1549," ",15490,0,15490,17039,0,3002]
[5978,7646,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",5456,0," ",0,0,5456,5456,0,2556]
[5980,7648,"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    ",0,0,"333510-1000","151010-1000",2480,0," ",0,0,2480,2480,0,2558]
[5983,7651,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",1984,0," ",0,0,1984,1984,0,2561]
[5984,7652,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",12152,0," ",0,0,12152,12152,0,2562]
[5988,7656,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",1736,0," ",0,0,1736,1736,0,2566]
[5989,7657,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",992,0," ",0,0,992,992,0,2567]
[5992,7660,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh         ",0,0,"333510-1000","151010-1000",397029,36089," ",0,0,397029,397029,0,2433]
[5993,7661,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh          ",0,0,"333510-1000","151010-1000",50735,4602," ",0,0,50735,50735,0,2434]
[5997,7665,"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        ",0,0,"333510-1000","151010-1000",1193668,108501," ",0,0,1193668,1193668,0,2526]
[5998,7666,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ",0,0,"333510-1000","151010-1000",253143,23010," ",0,0,253143,253143,0,2527]
[6001,7669,"動力料金 緑ヶ丘浄水場 令和２年６月請求分                   ",0,0,"333510-1000","151010-1000",2299747,209067," ",0,0,2299747,2299747,0,2576]
[6004,7672,"動力料金 木津浄水場 令和２年６月請求分                    ",0,0,"333510-1000","151010-1000",4234950,384995," ",0,0,4234950,4234950,0,2614]
[6006,7674,"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",0,0,"333510-1000","151010-1000",21030,1911," ",0,0,21030,21030,0,2754]
[6007,7675,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台 ",0,0,"333510-1000","151010-1000",4206,423," ",0,0,4206,4206,0,2577]
[6010,7678,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007        ",0,0,"333510-1000","151010-1000",7482,688," ",0,0,7482,7482,0,2613]
[6011,7679,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他",0,0,"333510-1000","151010-1000",12986,1178," ",0,0,12986,12986,0,2758]
[6015,7683,"令和２年度前期布目ダム管理費負担金（水道用水分）                ",0,0,"333510-1000","151010-1000",6161224,560111," ",0,0,6161224,6161224,0,2373]
[6016,7684,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件      ",0,0,"333510-1000","151010-1000",162950,0," ",0,0,162950,162950,0,2723]
[6020,7688,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件           ",0,0,"333510-1000","151010-1000",7965980,724180," ",0,0,7965980,7965980,0,2522]
[6021,7689,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件        ",0,0,"333510-1000","151010-1000",18023720,1638520," ",0,0,18023720,18023720,0,2523]
[6024,7696,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",186488,16953," ",0,0,186488,186488,0,2813]
[6025,7697,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",1443200,0," ",0,0,1443200,1443200,0,2814]
[6027,7699,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",33500,3045," ",0,0,33500,33500,0,2816]
[6030,7702,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",58274,5297," ",0,0,58274,58274,0,2819]
[6033,7705,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",215310,19573," ",0,0,215310,215310,0,2822]
[6034,7706,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",369300,0," ",0,0,369300,369300,0,2823]
[6038,7710,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",619600,0," ",0,0,619600,619600,0,2827]
[6039,7711,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",30900,2809," ",0,0,30900,30900,0,2828]
[6042,7714,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",235497,21408," ",0,0,235497,235497,0,2831]
[6043,7715,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",1059400,0," ",0,0,1059400,1059400,0,2832]
[6047,7719,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",53330,0," ",0,0,53330,53330,0,2836]
[6048,7720,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",16500,1500," ",0,0,16500,16500,0,2837]
[6051,7723,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",19500,1772," ",0,0,19500,19500,0,2840]
[6053,7725,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",734954,0," ",0,0,734954,734954,0,2842]
[6056,7728,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",315730,0," ",0,0,315730,315730,0,2845]
[6057,7729,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",38397,3490," ",0,0,38397,38397,0,2846]
[6060,7732,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",56300,5118," ",0,0,56300,56300,0,2849]
[6061,7733,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",647600,0," ",0,0,647600,647600,0,2850]
[6065,7737,"給料 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,2866]
[6066,7738,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,2867]
[6069,7741,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",32255,0," ",0,0,32255,32255,0,2870]
[6071,7743,"給料 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,2872]
[6074,7746,"給料 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,2875]
[6075,7747,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,2876]
[6077,7749,"給料 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",255200,0," ",0,0,255200,255200,0,2878]
[6080,7752,"給料 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",1412580,0," ",0,0,1412580,1412580,0,2881]
[6083,7755,"給料 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",612480,0," ",0,0,612480,612480,0,2884]
[6084,7756,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",61248,0," ",0,0,61248,61248,0,2885]
[6087,7759,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",20416,0," ",0,0,20416,20416,0,2888]
[6089,7761,"令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円    ",0,0,"333510-1000","151010-1000",455652,0," ",0,0,455652,455652,0,2895]
[6092,7764,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",910843,0," ",0,0,910843,910843,0,2899]
[6093,7765,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",1669560,0," ",0,0,1669560,1669560,0,2900]
[6095,7767,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",632136,0," ",0,0,632136,632136,0,2902]
[6098,7770,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",95921,0," ",0,0,95921,95921,0,2905]
[6101,7773,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",364723,0," ",0,0,364723,364723,0,2908]
[6103,7775,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",166375,0," ",0,0,166375,166375,0,2910]
[6106,7779,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ",0,0,"333510-1000","151010-1000",140670,12788," ",0,0,140670,140670,0,2623]
[6107,7781,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ","210113-4100",0,"711070-4100","333510-1000",213570,15820," ",197750,0,197750,213570,0,3004]
[6110,7786,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","210113-4100",0,"711070-4100","333510-1000",484000,44000," ",440000,0,440000,484000,0,3009]
[6113,7791,"施設分担金 φ20 6件 φ13～20 1件                  ",0,"311301-0100","152040-8000","361080-6000",1354100,123100,1,0,1231000,1354100,1231000,1084,0]
[6115,7793,"施設分担金 φ20 6件 φ13～20 1件                  ",0,0,"151010-1000","152040-8000",1354100,0," ",0,0,1354100,1354100,1084,0]
[6116,7794,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円  ",0,0,"151010-1000","152010-6000",28800,0," ",0,0,28800,28800,1085,0]
[6119,7808,"フリクションボール替芯（赤1袋・黒2袋） 3袋×210円            ","210113-2500",0,"711070-2500","333510-1000",693,63," ",630,0,630,693,0,3024]
[6121,7811,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年４月１６日収入日 ２年１月分",0,0,"335550-1000","333510-1000",3561,0," ",0,0,3561,3561,0,3027]
[6124,7815,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ６月請求分             ","210113-3300",0,"711070-3300","333510-1000",3630,330," ",3300,0,3300,3630,0,3031]
[6125,7816,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名    ",0,0,"151010-1000","152020-6000",42000,0," ",0,0,42000,42000,839,0]
[6129,7820,"社会保険料被保険者負担分を預かるもの ５月分 再任用職員            ",0,0,"151010-1000","335550-2000",744932,0,1,0,0,744932,744932,1088,0]
[6130,7821,"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",0,0,"151010-1000","335520-1000",26130,0,1,0,0,26130,26130,1089,0]
[6133,7824,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円    ","210101-3300",0,"711010-3300","333510-1000",53025,4819," ",48206,0,48206,53025,0,3034]
[6134,7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円  ","210116-5700",0,"711077-5700","333510-1000",177100,16100," ",161000,0,161000,177100,0,3035]
[6136,7827,"民間企業派遣研修 研修状況報告による旅費（６月報告分 派遣先：(株)ＤＢＪ (東","210113-1300",0,"711070-1300","333510-1000",30920,2810," ",28110,0,28110,30920,0,3037]
[6139,7830,"水道料金 銀行入金分 ６３件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",787838,0," ",0,0,787838,787838,1,0]
[6142,7833,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",22302,0,1,0,0,22302,22302,1093,0]
[6143,7834,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",45430,0,1,0,0,45430,45430,1094,0]
[6147,7838,"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","410107-2500",0,"111075-3000","333510-1000",3080,280," ",2800,0,2800,3080,0,3040]
[6148,7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６","410111-2500",0,"111075-5000","333510-1000",10318,938," ",9380,0,9380,10318,0,3041]
[6151,7842,"水道料金 窓口入金分 ２４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",55950,0," ",0,0,55950,55950,1,0]
[6152,7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7","210113-2500",0,"711070-2500","157010-1000",5000,454," ",4546,0,4546,5000,0,2259]
[6156,7847,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",44368,0,1,0,0,44368,44368,1096,0]
[6157,7848,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（巽）        ","410109-2500",0,"111075-4000","333510-1000",4950,450," ",4500,0,4500,4950,0,3044]
[6160,7852,"仮設用前受金 窓口入金分 １件 ０２５０１７                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,1097,0]
[6163,7855,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,1099,0]
[6165,7857,"水道料金 ゆうちょ銀行入金分 ７０件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",203000,0," ",0,0,203000,203000,1,0]
[6166,7858,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",29573,0," ",0,0,29573,29573,1,0]
[6169,7861,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１９日収入分       ",0,0,"151010-1000","335550-1000",1847,0,1,0,0,1847,1847,1102,0]
[6170,7862,"水道料金 コンビニ入金分 ４,４９０件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",11335202,0," ",0,0,11335202,11335202,1,0]
[6174,7866,"下水道使用料（上水併用） コンビニ入金分 ３,４５３件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",5956158,0,1,0,0,5956158,5956158,1103,0]
[6175,7867,"下水道使用料（上水併用） コンビニ入金分 １９９件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",452886,0,1,0,0,452886,452886,1104,0]
[6178,7870,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",0,0,"151010-1000","335530-5000",8850,0,1,0,0,8850,8850,1107,0]
[6181,7873,"水道料金 コンビニ入金分 ３７件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",118499,0," ",0,0,118499,118499,2,0]
[6183,7875,"水道料金 コンビニ入金分 ４件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",7337,0," ",0,0,7337,7337,3,0]
[6184,7876,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",0,0,"151010-1000","335530-7000",4012,0,1,0,0,4012,4012,1109,0]
[6186,7878,"下水道使用料（井水） コンビニ入金分 １件 令和２年度現年度分         ",0,0,"151010-1000","335530-2000",5900,0,1,0,0,5900,5900,1110,0]
[6189,7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分","210115-5300",0,"711075-5300","333510-1000",560957,50996," ",509961,0,509961,560957,0,3051]
[6192,7884,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","210107-5700",0,"711040-5700","333510-1000",189794,17254," ",172540,0,172540,189794,0,3054]
[6193,7885,"施設分担金 20 1件 φ13～25 1件                   ",0,"311301-0100","152040-8000","361080-6000",452100,41100,1,0,411000,452100,411000,1112,0]
[6196,7888,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",5412,0," ",0,0,5412,5412,0,2371]
[6198,7890,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,2657]
[6201,7893,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",5126,466," ",0,0,5126,5126,0,2664]
[6202,7894,"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",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,2665]
[6204,7896,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",3520,320," ",0,0,3520,3520,0,2667]
[6207,7899,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",21390,1944," ",0,0,21390,21390,0,2670]
[6210,7902,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",8112,737," ",0,0,8112,8112,0,2673]
[6212,7904,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,2675]
[6215,7907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,2678]
[6216,7908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",3119,283," ",0,0,3119,3119,0,2679]
[6219,7911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",1859,169," ",0,0,1859,1859,0,2682]
[6220,7912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,2683]
[6224,7916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",6177,561," ",0,0,6177,6177,0,2687]
[6225,7917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",20465,1860," ",0,0,20465,20465,0,2688]
[6228,7920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",17183,1562," ",0,0,17183,17183,0,2691]
[6230,7922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,2693]
[6233,7925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",11296,1026," ",0,0,11296,11296,0,2696]
[6234,7926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",27324,2484," ",0,0,27324,27324,0,2697]
[6238,7930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",0,0,"333510-1000","151010-1000",3348,248," ",0,0,3348,3348,0,2702]
[6239,7931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",0,0,"333510-1000","151010-1000",5724,424," ",0,0,5724,5724,0,2703]
[6242,7934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",0,0,"333510-1000","151010-1000",864,64," ",0,0,864,864,0,2706]
[6243,7935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",0,0,"333510-1000","151010-1000",15699,1162," ",0,0,15699,15699,0,2707]
[6246,7938,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",170,15," ",0,0,170,170,0,2728]
[6248,7940,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",781,71," ",0,0,781,781,0,2730]
[6251,7943,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",512,46," ",0,0,512,512,0,2734]
[6252,7944,"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             ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,2735]
[6256,7948,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",2134,194," ",0,0,2134,2134,0,2741]
[6257,7949,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",902,82," ",0,0,902,902,0,2742]
[6260,7952,"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             ",0,0,"333510-1000","151010-1000",7331,666," ",0,0,7331,7331,0,2746]
[6261,7953,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",9487,862," ",0,0,9487,9487,0,2747]
[6264,7956,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",511,46," ",0,0,511,511,0,2752]
[6266,7958,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",3540,0," ",0,0,3540,3540,0,2764]
[6269,7961,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",2006,0," ",0,0,2006,2006,0,2767]
[6272,7964,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",8732,0," ",0,0,8732,8732,0,2770]
[6274,7966,"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",0,0,"333510-1000","151010-1000",4366,0," ",0,0,4366,4366,0,2772]
[6275,7967,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",590,0," ",0,0,590,590,0,2773]
[6278,7970,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",1652,0," ",0,0,1652,1652,0,2776]
[6280,7972,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",1888,0," ",0,0,1888,1888,0,2778]
[6283,7975,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",1534,0," ",0,0,1534,1534,0,2781]
[6284,7976,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",2950,0," ",0,0,2950,2950,0,2782]
[6287,7979,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",5546,0," ",0,0,5546,5546,0,2785]
[6290,7982,"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",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,2788]
[6292,7984,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",10266,0," ",0,0,10266,10266,0,2790]
[6293,7985,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",812,0," ",0,0,812,812,0,2791]
[6295,7987,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",2832,0," ",0,0,2832,2832,0,2793]
[6298,7990,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",12744,0," ",0,0,12744,12744,0,2796]
[6301,7993,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",1644,0," ",0,0,1644,1644,0,2799]
[6302,7994,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",9396,0," ",0,0,9396,9396,0,2800]
[6306,7998,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件   ",0,0,"333510-1000","151010-1000",1298,0," ",0,0,1298,1298,0,2810]
[6307,7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－","210107-5700",0,"711040-5700","333510-1000",165330,15030," ",150300,0,150300,165330,0,3055]
[6310,8011,"退職手当                                    ",0,0,"314010-1000","333510-1000",8444160,0," ",0,0,8444160,8444160,0,3056]
[6311,8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×","210101-5500",0,"711010-5500","333510-1000",20421,1856," ",18565,0,18565,20421,0,3057]
[6313,8014,"法規追録「地方自治法質疑応答集」（170-171）2号×2,112円、（172-","210113-2500",0,"711070-2500","333510-1000",37752,3432," ",34320,0,34320,37752,0,3059]
[6316,8025,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",200904,0," ",0,0,200904,200904,1,0]
[6319,8028,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",2124,0,1,0,0,2124,2124,1116,0]
[6321,8030,"水道料金 銀行入金分 ２０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",88940,0," ",0,0,88940,88940,3,0]
[6324,8033,"工事番号 ２－１－１ 負担金（給水申込関係）                  ",0,"311101-0100","152040-4000","361080-3000",903100,82100,1,0,821000,903100,821000,1119,0]
[6325,8035,"工事番号 ２－１－２ 負担金（給水申込関係）                  ",0,"311101-0100","152040-4000","361080-3000",1919500,174500,1,0,1745000,1919500,1745000,1121,0]
[6328,8041,"水道料金 窓口入金分 １７件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",47887,0," ",0,0,47887,47887,1,0]
[6329,8042,"水道料金 窓口入金分 ２３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",57564,0," ",0,0,57564,57564,1,0]
[6333,8046,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","210107-2500",0,"711040-2500","333510-1000",7524,684," ",6840,0,6840,7524,0,3071]
[6334,8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","410111-2500",0,"111075-5000","333510-1000",7524,684," ",6840,0,6840,7524,0,3072]
[6337,8050,"臨時用前受金を水道料金に振替  令和2年6月19日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",4950,0," ",0,0,4950,4950,0,0]
[6339,8052,"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    ",0,0,"334010-2000","152010-1000",59400,0," ",0,0,59400,59400,0,0]
[6342,8055,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",58414,0," ",0,0,58414,58414,1,0]
[6343,8056,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３４件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",55696,0,1,0,0,55696,55696,1127,0]
[6345,8058,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件    ",0,0,"334010-2000","333510-1000",243340,0," ",0,0,243340,243340,0,3076]
[6348,8061,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",53350,0,1,0,53350,53350,53350,296,0]
[6351,8064,"奈良上下すいどうだより第70号の印刷 171,600部×4.78円       ","210113-3100",0,"711070-3100","333510-1000",902272,82024," ",820248,0,820248,902272,0,3080]
[6352,8065,"水道料金 窓口入金分 ２９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",63113,0," ",0,0,63113,63113,1,0]
[6355,8068,"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",0,0,"335550-2000","333510-1000",1337222,0," ",0,0,1337222,1337222,0,3081]
[6357,8070,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210105-1100",0,"711030-1100","333510-1000",74280,0," ",74280,0,74280,74280,0,3083]
[6360,8073,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210114-1100",0,"711073-1100","333510-1000",111420,0," ",111420,0,111420,111420,0,3086]
[6361,8074,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","410107-1100",0,"111075-3000","333510-1000",34045,0," ",34045,0,34045,34045,0,3087]
[6363,8078,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ","210105-1100",0,"711030-1100","333510-1000",81854,0," ",81854,0,81854,81854,0,3091]
[6366,8081,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ","210113-1100",0,"711070-1100","333510-1000",288533,0," ",288533,0,288533,288533,0,3094]
[6369,8086,"水道料金 窓口入金分 ４５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",140618,0," ",0,0,140618,140618,1,0]
[6370,8087,"水道料金 窓口入金分 （２）件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[6373,8090,"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",0,0,"335550-1000","333510-1000",5292,0," ",0,0,5292,5292,0,3099]
[6375,8092,"臨時用前受金 窓口入金分 １件 １９５１９９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,1132,0]
[6378,8095,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",19767,0," ",0,0,19767,19767,1,0]
[6381,8099,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2607,0," ",0,0,2607,2607,2,0]
[6383,8103,"水道料金 ゆうちょ銀行入金分 ３５件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",103346,0," ",0,0,103346,103346,1,0]
[6384,8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",63989,0," ",0,0,63989,63989,1,0]
[6387,8108,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２３日収入分       ",0,0,"151010-1000","335550-1000",803,0,1,0,0,803,803,1139,0]
[6389,8119,"ガチャ玉（中 100個入）  5箱×528円、 テプラ用互換カートリッジ（白地に","210113-2500",0,"711070-2500","333510-1000",3509,319," ",3190,0,3190,3509,0,3114]
[6392,8122,"放送受信料 （緑ヶ丘浄水場 事務所テレビモニター増設分） ７，０１２円     ","210101-3300",0,"711010-3300","333510-1000",7012,637," ",6375,0,6375,7012,0,3117]
[6393,8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円 ","210113-3900",0,"711070-3900","333510-1000",1408,128," ",1280,0,1280,1408,0,3118]
[6396,8144,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個","210101-5700",0,"711010-5700","333510-1000",107712,9792," ",97920,0,97920,107712,0,3139]
[6399,8147,"期末・勤勉手当 職員６月分                           ","210101-0300",0,"711010-0300","333510-1000",5554514,0," ",5554514,0,5554514,5554514,0,3142]
[6401,8149,"期末・勤勉手当 職員６月分                           ","210105-0300",0,"711030-0300","333510-1000",2745324,0," ",2745324,0,2745324,2745324,0,3144]
[6402,8150,"期末・勤勉手当 職員６月分                           ","210107-0300",0,"711040-0300","333510-1000",5014720,0," ",5014720,0,5014720,5014720,0,3145]
[6405,8153,"期末・勤勉手当 職員６月分                           ","210113-0300",0,"711070-0300","333510-1000",11751309,0," ",11751309,0,11751309,11751309,0,3148]
[6407,8155,"期末・勤勉手当 職員６月分                           ","210115-0300",0,"711075-0300","333510-1000",261834,0," ",261834,0,261834,261834,0,3150]
[6410,8158,"期末・勤勉手当 職員６月分                           ","410109-0300",0,"111075-4000","333510-1000",1039258,0," ",1039258,0,1039258,1039258,0,3153]
[6411,8159,"期末・勤勉手当 職員６月分                           ","410111-0300",0,"111075-5000","333510-1000",1684685,0," ",1684685,0,1684685,1684685,0,3154]
[6415,8168,"自動車車検に伴う印紙代 （１２５３） 印紙代  1，２００円          ","210101-4300",0,"711010-4300","333510-1000",1200,0," ",1200,0,1200,1200,0,3163]
[6416,8169,"仮設用前受金を水道料金に振替  令和2年6月23日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",23650,0," ",0,0,23650,23650,0,0]
[6419,8172,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×",0,0,"333510-1000","151010-1000",10611,964," ",0,0,10611,10611,0,2334]
[6420,8173,"メールシーラー賃借及び保守料 ６月分                      ",0,0,"333510-1000","151010-1000",37400,3400," ",0,0,37400,37400,0,2402]
[6423,8176,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",0,0,"333510-1000","151010-1000",87065,7915," ",0,0,87065,87065,0,2406]
[6425,8178,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円        ",0,0,"333510-1000","151010-1000",1027,0," ",0,0,1027,1027,0,2408]
[6428,8181,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８） ",0,0,"333510-1000","151010-1000",6117,556," ",0,0,6117,6117,0,2411]
[6431,8184,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）   ",0,0,"333510-1000","151010-1000",8624,784," ",0,0,8624,8624,0,2418]
[6433,8186,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円      ",0,0,"333510-1000","151010-1000",428,38," ",0,0,428,428,0,2420]
[6434,8187,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円       ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,2421]
[6437,8190,"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",0,0,"333510-1000","151010-1000",52437,4767," ",0,0,52437,52437,0,2512]
[6438,8191,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円     ",0,0,"333510-1000","151010-1000",2621,238," ",0,0,2621,2621,0,2516]
[6442,8195,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象",0,0,"333510-1000","151010-1000",9072,672," ",0,0,9072,9072,0,2532]
[6443,8196,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）",0,0,"333510-1000","151010-1000",12111,897," ",0,0,12111,12111,0,2533]
[6446,8199,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円           ",0,0,"333510-1000","151010-1000",112728,10248," ",0,0,112728,112728,0,2581]
[6449,8202,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",0,0,"333510-1000","151010-1000",164648,14968," ",0,0,164648,164648,0,2589]
[6451,8204,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円   ",0,0,"333510-1000","151010-1000",9072,672," ",0,0,9072,9072,0,2615]
[6452,8205,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用",0,0,"333510-1000","151010-1000",6080,552," ",0,0,6080,6080,0,2616]
[6455,8208,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０",0,0,"333510-1000","151010-1000",13920,1265," ",0,0,13920,13920,0,2619]
[6456,8209,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円             ",0,0,"333510-1000","151010-1000",3745,340," ",0,0,3745,3745,0,2620]
[6460,8213,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",0,0,"333510-1000","151010-1000",45980,4180," ",0,0,45980,45980,0,2626]
[6461,8214,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,",0,0,"333510-1000","151010-1000",178200,16200," ",0,0,178200,178200,0,2628]
[6464,8217,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分 ",0,0,"333510-1000","151010-1000",1629,0," ",0,0,1629,1629,0,2634]
[6466,8219,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円          ",0,0,"333510-1000","151010-1000",1200,0," ",0,0,1200,1200,0,2644]
[6469,8222,"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 ",0,0,"333510-1000","151010-1000",1393,0," ",0,0,1393,1393,0,2647]
[6470,8223,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",0,0,"333510-1000","151010-1000",7236,536," ",0,0,7236,7236,0,2648]
[6472,8225,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",0,0,"333510-1000","151010-1000",11880,880," ",0,0,11880,11880,0,2650]
[6475,8228,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40",0,0,"333510-1000","151010-1000",71940,6540," ",0,0,71940,71940,0,2656]
[6478,8231,"車両用品 （５４０３） バッテリー 一式 ７，１５０円             ",0,0,"333510-1000","151010-1000",7150,650," ",0,0,7150,7150,0,2662]
[6479,8232,"会計年度任用職員 期末手当 ６月分                       ",0,0,"333510-1000","151010-1000",242482,0," ",0,0,242482,242482,0,2708]
[6483,8236,"会計年度任用職員 期末手当 ６月分                       ",0,0,"333510-1000","151010-1000",220935,0," ",0,0,220935,220935,0,2713]
[6484,8237,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",0,0,"333510-1000","151010-1000",24192,1792," ",0,0,24192,24192,0,2714]
[6487,8240,"会計年度任用職員 期末手当 ６月分                       ",0,0,"333510-1000","151010-1000",150540,0," ",0,0,150540,150540,0,2721]
[6488,8241,"自動車重量税 奈良４８０け５４０３                       ",0,0,"333510-1000","151010-1000",6600,0," ",0,0,6600,6600,0,2726]
[6492,8245,"自動車損害賠償責任保険料 奈良４００た７１８８                 ",0,0,"333510-1000","151010-1000",15050,0," ",0,0,15050,15050,0,2748]
[6493,8246,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３",0,0,"333510-1000","151010-1000",31344,2321," ",0,0,31344,31344,0,2749]
[6496,8249,"備消品費（課内備品） 片開き書庫 1台×25,800円             ",0,0,"333510-1000","151010-1000",28380,2580," ",0,0,28380,28380,0,2757]
[6498,8251,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和",0,0,"333510-1000","151010-1000",33000,3000," ",0,0,33000,33000,0,2762]
[6501,8254,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",0,0,"333510-1000","151010-1000",50490,4590," ",0,0,50490,50490,0,2915]
[6502,8255,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",0,0,"333510-1000","151010-1000",100980,9180," ",0,0,100980,100980,0,2916]
[6505,8258,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",0,0,"333510-1000","151010-1000",2970,270," ",0,0,2970,2970,0,2921]
[6506,8259,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",0,0,"333510-1000","151010-1000",2970,270," ",0,0,2970,2970,0,2922]
[6510,8263,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２",0,0,"333510-1000","151010-1000",2062,0," ",0,0,2062,2062,0,2937]
[6511,8264,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８",0,0,"333510-1000","151010-1000",6647,604," ",0,0,6647,6647,0,2941]
[6514,8267,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０",0,0,"333510-1000","151010-1000",3778,343," ",0,0,3778,3778,0,2947]
[6516,8269,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品    ",0,0,"333510-1000","151010-1000",35805,3255," ",0,0,35805,35805,0,2949]
[6519,8272,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900",0,0,"333510-1000","151010-1000",44955,3330," ",0,0,44955,44955,0,2963]
[6520,8273,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率",0,0,"333510-1000","151010-1000",12111,897," ",0,0,12111,12111,0,2964]
[6524,8277,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",0,0,"333510-1000","151010-1000",1650,150," ",0,0,1650,1650,0,2968]
[6525,8278,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",0,0,"333510-1000","151010-1000",1650,150," ",0,0,1650,1650,0,2969]
[6528,8281,"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  ",0,0,"333510-1000","151010-1000",2083,0," ",0,0,2083,2083,0,2991]
[6529,8300,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額            ",0,0,"335020-0500","333510-1000",3732000,0," ",0,0,3732000,3732000,0,3164]
[6532,8303,"期末・勤勉手当 再任用職員６月分                        ","210105-0300",0,"711030-0300","333510-1000",146752,0," ",146752,0,146752,146752,0,3167]
[6534,8305,"期末・勤勉手当 再任用職員６月分                        ","210111-0300",0,"711060-0300","333510-1000",91846,0," ",91846,0,91846,91846,0,3169]
[6537,8308,"期末・勤勉手当 再任用職員６月分                        ","410107-0300",0,"111075-3000","333510-1000",73876,0," ",73876,0,73876,73876,0,3172]
[6540,8314,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210101-1100",0,"711010-1100","333510-1000",1160516,0," ",1160516,0,1160516,1160516,0,3178]
[6541,8315,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210103-1100",0,"711020-1100","333510-1000",256220,0," ",256220,0,256220,256220,0,3179]
[6542,8316,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210105-1100",0,"711030-1100","333510-1000",577471,0," ",577471,0,577471,577471,0,3180]
[6543,8317,"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）","210107-1100",0,"711040-1100","333510-1000",1047766,0," ",1047766,0,1047766,1047766,0,3181]
[6544,8318,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210109-1100",0,"711050-1100","333510-1000",59889,0," ",59889,0,59889,59889,0,3182]
[6545,8319,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210111-1100",0,"711060-1100","333510-1000",353670,0," ",353670,0,353670,353670,0,3183]
[6546,8320,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210113-1100",0,"711070-1100","333510-1000",2455383,0," ",2455383,0,2455383,2455383,0,3184]
[6547,8321,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210114-1100",0,"711073-1100","333510-1000",176997,0," ",176997,0,176997,176997,0,3185]
[6548,8322,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210115-1100",0,"711075-1100","333510-1000",55331,0," ",55331,0,55331,55331,0,3186]
[6549,8323,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210116-1100",0,"711077-1100","333510-1000",65884,0," ",65884,0,65884,65884,0,3187]
[6550,8324,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410107-1100",0,"111075-3000","333510-1000",407193,0," ",407193,0,407193,407193,0,3188]
[6551,8325,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410109-1100",0,"111075-4000","333510-1000",215734,0," ",215734,0,215734,215734,0,3189]
[6552,8326,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410111-1100",0,"111075-5000","333510-1000",345765,0," ",345765,0,345765,345765,0,3190]
[6553,8327,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410113-1100",0,"111075-6000","333510-1000",98860,0," ",98860,0,98860,98860,0,3191]
[6554,8333,"施設分担金 φ25 1件                            ",0,"311301-0200","152040-8000","361080-6000",352000,32000,1,0,320000,352000,320000,1140,0]
[6555,8334,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",0,"110109-0300","152010-6000","611060-2000",4000,0,1,0,4000,4000,4000,1141,0]
[6556,8335,"施設分担金 φ25 1件                            ",0,0,"151010-1000","152040-8000",352000,0," ",0,0,352000,352000,1140,0]
[6557,8336,"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    ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,1141,0]
[6558,8337,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件         ",0,"311301-0100","152040-8000","361080-6000",764500,69500,1,0,695000,764500,695000,1142,0]
[6559,8338,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円   ",0,"110109-0100","152010-6000","611060-1000",22800,0,1,0,22800,22800,22800,1143,0]
[6560,8339,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件         ",0,0,"151010-1000","152040-8000",764500,0," ",0,0,764500,764500,1142,0]
[6561,8340,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円   ",0,0,"151010-1000","152010-6000",22800,0," ",0,0,22800,22800,1143,0]
[6562,8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ","210107-4100",0,"711040-4100","333510-1000",29646,2196," ",27450,0,27450,29646,0,3199]
[6563,8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ","210107-2500",0,"711040-2500","333510-1000",11308,1028," ",10280,0,10280,11308,0,3201]
[6564,8345,"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","210103-5700",0,"711020-5700","333510-1000",186945,16995," ",169950,0,169950,186945,0,3202]
[6565,8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０","210103-5700",0,"711020-5700","333510-1000",150150,13650," ",136500,0,136500,150150,0,3203]
[6566,8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２    ","210113-3900",0,"711070-3900","333510-1000",26400,2400," ",24000,0,24000,26400,0,3204]
[6567,8349,"新型コロナウイルス対策支援金                          ",0,0,"151010-1000","152020-6000",1000000,0," ",0,0,1000000,1000000,1086,0]
[6568,8350,"水道料金 銀行入金分 ５９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2153903,0," ",0,0,2153903,2153903,1,0]
[6569,8351,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",53432,0," ",0,0,53432,53432,1,0]
[6570,8352,"下水道使用料（上水併用） 銀行入金分 ４３件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",889732,0,1,0,0,889732,889732,1144,0]
[6571,8353,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",26196,0,1,0,0,26196,26196,1145,0]
[6572,8354,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",7316,0,1,0,0,7316,7316,1146,0]
[6573,8355,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",235882,0,1,0,0,235882,235882,1147,0]
[6574,8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番 ","210111-4100",0,"711060-4100","333510-1000",200,18," ",182,0,182,200,0,3206]
[6575,8357,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",715080,0,1,0,0,715080,715080,1148,0]
[6576,8358,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",12308,0," ",0,0,12308,12308,1,0]
[6577,8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",71005,0," ",0,0,71005,71005,1,0]
[6578,8360,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",6136,0,1,0,0,6136,6136,1149,0]
[6579,8361,"下水道使用料（上水併用） 窓口入金分 ２１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",36462,0,1,0,0,36462,36462,1150,0]
[6580,8362,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",2006,0,1,0,0,2006,2006,1151,0]
[6581,8363,"仮設用前受金 窓口入金分 ３件 ０２５１０８／０２５１２０／３１５４４９    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,1152,0]
[6582,8364,"ポリ塩化アルミニウム 78缶×1,700円＝132,600円 6月分 (単価契約","510101-0100",0,"155010-1000","333510-1000",145860,13260," ",132600,0,132600,145860,0,3207]
[6583,8365,"水道料金 ゆうちょ銀行入金分 ６４件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",802890,0," ",0,0,802890,802890,1,0]
[6584,8366,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",53393,0," ",0,0,53393,53393,1,0]
[6585,8367,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",542760,0,1,0,0,542760,542760,1153,0]
[6586,8368,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",24544,0,1,0,0,24544,24544,1154,0]
[6587,8369,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",5049,0," ",0,0,5049,5049,2,0]
[6588,8370,"自動車損害共済 共済基金分担金 新規１件                    ","210113-6900",0,"711070-6900","333510-1000",14095,0," ",14095,0,14095,14095,0,3208]
[6589,8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","210113-4100",0,"711070-4100","333510-1000",1154304,85504," ",1068800,0,1068800,1154304,0,3209]
[6590,8372,"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","210113-4100",0,"711070-4100","333510-1000",494100,36600," ",457500,0,457500,494100,0,3210]
[6591,8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","210113-4100",0,"711070-4100","333510-1000",7370,670," ",6700,0,6700,7370,0,3211]
[6592,8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ","210113-4100",0,"711070-4100","333510-1000",649880,59080," ",590800,0,590800,649880,0,3212]
[6593,8375,"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","210113-4100",0,"711070-4100","333510-1000",121660,11060," ",110600,0,110600,121660,0,3213]
[6594,8376,"日本語ラインプリンタの賃貸借（再リース）                    ","210113-4100",0,"711070-4100","333510-1000",153560,13960," ",139600,0,139600,153560,0,3214]
[6595,8377,"長期 職員認証基盤システムライセンスの賃貸借                  ","210113-4100",0,"711070-4100","333510-1000",36720,2720," ",34000,0,34000,36720,0,3215]
[6596,8378,"水道料金 コンビニ入金分 ４,４４１件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",10232899,0," ",0,0,10232899,10232899,1,0]
[6597,8379,"水道料金 コンビニ入金分 ４１２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1500730,0," ",0,0,1500730,1500730,1,0]
[6598,8380,"水道料金 コンビニ入金分 ７件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",32500,0," ",0,0,32500,32500,3,0]
[6599,8381,"水道料金 コンビニ入金分 １件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",3877,0," ",0,0,3877,3877,1,0]
[6600,8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",10248,0," ",0,0,10248,10248,1,0]
[6601,8383,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",11000,0," ",0,0,11000,11000,1,0]
[6602,8384,"水道料金 コンビニ入金分 １件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",1722,0," ",0,0,1722,1722,3,0]
[6603,8385,"下水道使用料（上水併用） コンビニ入金分 ３,３５４件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",5339615,0,1,0,0,5339615,5339615,1155,0]
[6604,8386,"下水道使用料（上水併用） コンビニ入金分 ３０７件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",757995,0,1,0,0,757995,757995,1156,0]
[6605,8387,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",8352,0,1,0,0,8352,8352,1157,0]
[6606,8389,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",6844,0,1,0,0,6844,6844,1158,0]
[6607,8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ","210107-4100",0,"711040-4100","333510-1000",40068,2968," ",37100,0,37100,40068,0,3218]
[6608,8392,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",1130,0,1,0,0,1130,1130,1159,0]
[6609,8393,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",0,0,"151010-1000","335530-5000",14396,0,1,0,0,14396,14396,1160,0]
[6610,8394,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",0,0,"151010-1000","335530-5000",4012,0,1,0,0,4012,4012,1161,0]
[6611,8395,"水道料金 コンビニ入金分 ３９件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",101836,0," ",0,0,101836,101836,2,0]
[6612,8396,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",0,0,"334010-2000","152010-1000",300000,0," ",0,0,300000,300000,0,0]
[6613,8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",17369,0," ",0,0,17369,17369,2,0]
[6614,8398,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",0,0,"334010-2000","152010-1000",34740,0," ",0,0,34740,34740,0,0]
[6615,8402,"臨時用前受金を水道料金に振替  令和2年6月24日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",1650,0," ",0,0,1650,1650,0,0]
[6616,8403,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",5026,0," ",0,0,5026,5026,3,0]
[6617,8404,"仮設用前受金を水道料金に振替  令和2年6月24日 精算分  計 3 件    ",0,0,"334010-2000","152010-1000",24950,0," ",0,0,24950,24950,0,0]
[6618,8405,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分   ",0,0,"151010-1000","335530-3000",2006,0,1,0,0,2006,2006,1162,0]
[6619,8406,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度",0,0,"151010-1000","335530-7000",236,0,1,0,0,236,236,1163,0]
[6620,8407,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-2000",192271,0,1,0,0,192271,192271,1164,0]
[6621,8408,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月２５日収入分         ",0,0,"151010-1000","335550-1000",10624,0,1,0,0,10624,10624,1165,0]
[6622,8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",16461515,0," ",0,0,16461515,16461515,1,0]
[6623,8410,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",41387,0," ",0,0,41387,41387,1,0]
[6624,8414,"下水道使用料（上水併用） 銀行入金分 ２４１件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",11467919,0,1,0,0,11467919,11467919,1166,0]
[6625,8415,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",25488,0,1,0,0,25488,25488,1167,0]
[6626,8416,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",20414,0,1,0,0,20414,20414,1168,0]
[6627,8417,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",443443,0," ",0,0,443443,443443,2,0]
[6628,8418,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",22814,0," ",0,0,22814,22814,3,0]
[6629,8419,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円     ",0,"110109-0100","152010-6000","611060-1000",6800,0,1,0,6800,6800,6800,1169,0]
[6630,8420,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",1888,0,1,0,0,1888,1888,1170,0]
[6631,8421,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円     ",0,0,"151010-1000","152010-6000",6800,0," ",0,0,6800,6800,1169,0]
[6632,8422,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",395374,0,1,0,0,395374,395374,1171,0]
[6633,8426,"仮設用前受金 銀行入金分 追徴（１）件 ３１５０９８              ",0,0,"151010-1000","334010-2000",34740,0,1,0,0,34740,34740,1172,0]
[6634,8427,"水道料金 ゆうちょ銀行入金分 ５５件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",143697,0," ",0,0,143697,143697,1,0]
[6635,8428,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",72649,0," ",0,0,72649,72649,1,0]
[6636,8429,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",76232,0,1,0,0,76232,76232,1173,0]
[6637,8430,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",19352,0,1,0,0,19352,19352,1174,0]
[6638,8431,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-5000",2124,0,1,0,0,2124,2124,1175,0]
[6639,8432,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",4048,0," ",0,0,4048,4048,2,0]
[6640,8433,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２５日収入分       ",0,0,"151010-1000","335550-1000",5489,0,1,0,0,5489,5489,1176,0]
[6641,8434,"水道料金 窓口入金分 ２１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",45869,0," ",0,0,45869,45869,1,0]
[6642,8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",41597,0," ",0,0,41597,41597,1,0]
[6643,8436,"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        ",0,0,"151010-1000","335530-1000",22537,0,1,0,0,22537,22537,1177,0]
[6644,8437,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",21432,0,1,0,0,21432,21432,1178,0]
[6645,8438,"仮設用前受金 窓口入金分 ２件 ０２５１１７／０２５１１８           ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,1179,0]
[6646,8439,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",0,"110109-0100","152010-6000","611060-1000",3300,300,1,0,3000,3300,3000,1180,0]
[6647,8440,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",0,0,"151010-1000","152010-6000",3300,0," ",0,0,3300,3300,1180,0]
[6648,8441,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,"110109-0100","152010-6000","611060-1000",10000,0,1,0,10000,10000,10000,1181,0]
[6649,8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,0,"151010-1000","152010-6000",10000,0," ",0,0,10000,10000,1181,0]
[6650,8443,"窓錠の修理、ドアクローザーの取り付け。                     ","210113-4300",0,"711070-4300","333510-1000",63690,5790," ",57900,0,57900,63690,0,3228]
[6651,8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８    ","410701-0500",0,"111045-1000","333510-1000",1045000,95000," ",950000,0,950000,1045000,0,3235]
[6652,8452,"自動車損害賠償責任保険料 奈良４００せ１２５３                 ","210113-6900",0,"711070-6900","333510-1000",15050,0," ",15050,0,15050,15050,0,3237]
[6653,8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","210101-3300",0,"711010-3300","333510-1000",6270,570," ",5700,0,5700,6270,0,3238]
[6654,8454,"自動車重量税 奈良４００せ１２５３                       ","210113-7100",0,"711070-7100","333510-1000",28500,0," ",28500,0,28500,28500,0,3239]
[6655,8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?                ","210101-2900",0,"711010-2900","333510-1000",6479,589," ",5890,0,5890,6479,0,3240]
[6656,8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分            ","210116-3300",0,"711077-3300","333510-1000",13200,1200," ",12000,0,12000,13200,0,3241]
[6657,8457,"過誤納入金のため コンビニ入金分 1件 令和２年６月１９日収入日 ２年１月分  ",0,0,"335550-1000","333510-1000",5003,0," ",0,0,5003,5003,0,3242]
[6658,8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分             ","210115-3300",0,"711075-3300","333510-1000",10560,960," ",9600,0,9600,10560,0,3243]
[6659,8459,"仮設用前受金を水道料金に振替  令和2年6月25日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",12100,0," ",0,0,12100,12100,0,0]
[6660,8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円      ","410107-2500",0,"111075-3000","333510-1000",1132,103," ",1029,0,1029,1132,0,3244]
[6661,8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ","410111-2500",0,"111075-5000","333510-1000",5298,481," ",4817,0,4817,5298,0,3245]
[6662,8463,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件          ",0,"311301-0100","152040-8000","361080-6000",2717000,247000,1,0,2470000,2717000,2470000,1182,0]
[6663,8464,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",0,"110109-0100","152010-6000","611060-1000",58800,0,1,0,58800,58800,58800,1183,0]
[6664,8465,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件          ",0,0,"151010-1000","152040-8000",2717000,0," ",0,0,2717000,2717000,1182,0]
[6665,8466,"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",0,0,"151010-1000","152010-6000",58800,0," ",0,0,58800,58800,1183,0]
[6666,8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","210115-3700",0,"711075-3700","333510-1000",1894200,172200," ",1722000,0,1722000,1894200,0,3246]
[6667,8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","210116-3700",0,"711077-3700","333510-1000",1449800,131800," ",1318000,0,1318000,1449800,0,3247]
[6668,8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","210115-3700",0,"711075-3700","333510-1000",216700,19700," ",197000,0,197000,216700,0,3248]
[6669,8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","210116-3700",0,"711077-3700","333510-1000",166210,15110," ",151100,0,151100,166210,0,3249]
[6670,8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?              ","210113-2900",0,"711070-2900","333510-1000",2200,200," ",2000,0,2000,2200,0,3250]
[6671,8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）     ","210111-3300",0,"711060-3300","333510-1000",184,16," ",168,0,168,184,0,3252]
[6672,8475,"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－","210107-5700",0,"711040-5700","333510-1000",191268,17388," ",173880,0,173880,191268,0,3253]
[6673,8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件              ","210101-3300",0,"711010-3300","333510-1000",2290,206," ",2084,0,2084,2290,0,3254]
[6674,8477,"電気料金 押熊町流量計室 令和２年６月請求分                  ","210101-2900",0,"711010-2900","333510-1000",498,45," ",453,0,453,498,0,3255]
[6675,8478,"ブラインドの取り付け。３×２８，５００円                    ","210113-4300",0,"711070-4300","333510-1000",94050,8550," ",85500,0,85500,94050,0,3256]
[6676,8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５","210107-5700",0,"711040-5700","333510-1000",198264,18024," ",180240,0,180240,198264,0,3257]
[6677,8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03","210114-3300",0,"711073-3300","333510-1000",5159,468," ",4691,0,4691,5159,0,3258]
[6678,8481,"OCR機器等の賃貸借及び保守 ６月分                      ","210111-4100",0,"711060-4100","333510-1000",147895,13445," ",134450,0,134450,147895,0,3259]
[6679,8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","210107-5700",0,"711040-5700","333510-1000",165484,15044," ",150440,0,150440,165484,0,3260]
[6680,8484,"基盤共通制御ソフトの賃貸借 ６月分                       ","210111-4100",0,"711060-4100","333510-1000",38720,3520," ",35200,0,35200,38720,0,3262]
[6681,8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円             ","210114-4300",0,"711073-4300","333510-1000",19635,1785," ",17850,0,17850,19635,0,3263]
[6682,8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円              ","210114-4300",0,"711073-4300","333510-1000",8888,808," ",8080,0,8080,8888,0,3269]
[6683,8515,"建物総合損害共済 継続分（上水）水道局庁舎他93件 共済基金分担金 844,51","210113-6900",0,"711070-6900","333510-1000",844515,0," ",844515,0,844515,844515,0,3270]
[6684,8516,"建物総合損害共済 継続分（都祁）都祁浄水場他30件 共済基金分担金 124,98","210115-6900",0,"711075-6900","333510-1000",124985,0," ",124985,0,124985,124985,0,3271]
[6685,8517,"建物総合損害共済 継続分（月ヶ瀬）石打第２水源他15件 共済基金分担金 44,2","210116-6900",0,"711077-6900","333510-1000",44201,0," ",44201,0,44201,44201,0,3272]
[6686,8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03","210114-3300",0,"711073-3300","333510-1000",13316,1210," ",12106,0,12106,13316,0,3273]
[6687,8519,"施設電話代（布目取水場 他3施設）6月請求分                  ","210115-3300",0,"711075-3300","333510-1000",13582,1234," ",12348,0,12348,13582,0,3274]
[6688,8520,"水道料金 口座振替分 ２０,８５８件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",93427587,0," ",0,0,93427587,93427587,1,0]
[6689,8521,"下水道使用料（上水併用） 口座振替分 １７,４６９件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",54552358,0,1,0,0,54552358,54552358,1187,0]
[6690,8522,"農業集落排水処理施設使用料（上水併用） 口座振替分 １７０件 令和２年度現年度分",0,0,"151010-1000","335530-5000",434122,0,1,0,0,434122,434122,1188,0]
[6691,8523,"水道料金 口座振替分 ３４０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1361431,0," ",0,0,1361431,1361431,2,0]
[6692,8524,"水道料金 口座振替分 ５２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",161614,0," ",0,0,161614,161614,3,0]
[6693,8525,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分    ",0,0,"151010-1000","335530-3000",38468,0,1,0,0,38468,38468,1189,0]
[6694,8526,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２４件 令和２年度現",0,0,"151010-1000","335530-7000",73514,0,1,0,0,73514,73514,1190,0]
[6695,8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","210107-5700",0,"711040-5700","333510-1000",164516,14956," ",149560,0,149560,164516,0,3275]
[6696,8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）       ","210111-3300",0,"711060-3300","333510-1000",3885,353," ",3532,0,3532,3885,0,3276]
[6697,8529,"水道料金 銀行入金分 １２１件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1916152,0," ",0,0,1916152,1916152,1,0]
[6698,8530,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",31876,0," ",0,0,31876,31876,1,0]
[6699,8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ","210113-4100",0,"711070-4100","333510-1000",182736,13536," ",169200,0,169200,182736,0,3277]
[6700,8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","210113-4100",0,"711070-4100","333510-1000",10450,950," ",9500,0,9500,10450,0,3278]
[6701,8533,"下水道使用料（上水併用） 銀行入金分 ８０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",954753,0,1,0,0,954753,954753,1191,0]
[6702,8534,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",14278,0,1,0,0,14278,14278,1192,0]
[6703,8535,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",186373,0," ",0,0,186373,186373,2,0]
[6704,8536,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",6844,0,1,0,0,6844,6844,1193,0]
[6705,8538,"過誤納入金の為 銀行入金分 １件 令和２年６月２４日収入分           ",0,0,"151010-1000","335550-1000",401,0,1,0,0,401,401,1194,0]
[6706,8540,"電話料金 イリジウムサービス（衛星電話） 令和２年６月請求分（５月利用分）   ","210101-3300",0,"711010-3300","333510-1000",11944,0," ",11944,0,11944,11944,0,3281]
[6707,8542,"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",0,0,"333510-1000","151010-1000",18632,0," ",0,0,18632,18632,0,2610]
[6708,8543,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）   ",0,0,"333510-1000","151010-1000",100,9," ",0,0,100,100,0,2807]
[6709,8544,"退職手当                                    ",0,0,"333510-1000","151010-1000",8444160,0," ",0,0,8444160,8444160,0,3056]
[6710,8545,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",0,0,"333510-1000","151010-1000",110,10," ",0,0,110,110,0,3115]
[6711,8546,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,3116]
[6712,8547,"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",0,0,"333510-1000","151010-1000",1337222,0," ",0,0,1337222,1337222,0,3081]
[6713,8548,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",71185,0," ",0,0,71185,71185,0,3082]
[6714,8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",74280,0," ",0,0,74280,74280,0,3083]
[6715,8550,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",68090,0," ",0,0,68090,68090,0,3084]
[6716,8551,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",109272,0," ",0,0,109272,109272,0,3085]
[6717,8552,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",111420,0," ",0,0,111420,111420,0,3086]
[6718,8553,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",34045,0," ",0,0,34045,34045,0,3087]
[6719,8554,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",60975,0," ",0,0,60975,60975,0,3090]
[6720,8555,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",81854,0," ",0,0,81854,81854,0,3091]
[6721,8556,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",110516,0," ",0,0,110516,110516,0,3092]
[6722,8557,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",36700,0," ",0,0,36700,36700,0,3093]
[6723,8558,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",288533,0," ",0,0,288533,288533,0,3094]
[6724,8559,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",23212,0," ",0,0,23212,23212,0,3095]
[6725,8560,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ",0,0,"333510-1000","151010-1000",48563658,4414878," ",0,0,48563658,48563658,0,2944]
[6726,8561,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ           ",0,0,"333510-1000","151010-1000",383,34," ",0,0,383,383,0,2950]
[6727,8562,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３   ",0,0,"333510-1000","151010-1000",2422,220," ",0,0,2422,2422,0,2519]
[6728,8563,"ホスティングサービス料金 令和２年６月請求分                  ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,2954]
[6729,8564,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）    ",0,0,"333510-1000","151010-1000",8226,0," ",0,0,8226,8226,0,2973]
[6730,8565,"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",0,0,"333510-1000","151010-1000",50905,4627," ",0,0,50905,50905,0,3098]
[6731,8566,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円        ",0,0,"333510-1000","151010-1000",6951,631," ",0,0,6951,6951,0,2759]
[6732,8567,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１",0,0,"333510-1000","151010-1000",5704,518," ",0,0,5704,5704,0,2924]
[6733,8568,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０",0,0,"333510-1000","151010-1000",4404,400," ",0,0,4404,4404,0,2925]
[6734,8569,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２  ",0,0,"333510-1000","151010-1000",1652,150," ",0,0,1652,1652,0,2926]
[6735,8570,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",0,0,"333510-1000","151010-1000",3781,343," ",0,0,3781,3781,0,2927]
[6736,8571,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３  ",0,0,"333510-1000","151010-1000",2752,250," ",0,0,2752,2752,0,2928]
[6737,8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台 ",0,0,"333510-1000","151010-1000",22087,1898," ",0,0,22087,22087,0,2932]
[6738,8573,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,2933]
[6739,8574,"電話料金（パケット通信料）6月請求分 090-5456-4156        ",0,0,"333510-1000","151010-1000",662,60," ",0,0,662,662,0,2936]
[6740,8575,"電話料金（携帯電話） 6月請求分 090-7690-3958          ",0,0,"333510-1000","151010-1000",14917,1356," ",0,0,14917,14917,0,2942]
[6741,8576,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",0,0,"333510-1000","151010-1000",308659,28050," ",0,0,308659,308659,0,2701]
[6742,8577,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",0,0,"333510-1000","151010-1000",54288,4932," ",0,0,54288,54288,0,2805]
[6743,8578,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所      ",0,0,"333510-1000","151010-1000",4466,406," ",0,0,4466,4466,0,2808]
[6744,8579,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点        ",0,0,"333510-1000","151010-1000",112332,10212," ",0,0,112332,112332,0,2935]
[6745,8580,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分  ",0,0,"333510-1000","151010-1000",583396,53020," ",0,0,583396,583396,0,2938]
[6746,8581,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",0,0,"333510-1000","151010-1000",380028,34542," ",0,0,380028,380028,0,2939]
[6747,8582,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円     ",0,0,"333510-1000","151010-1000",13332,1102," ",0,0,13332,13332,0,2992]
[6748,8583,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円           ",0,0,"333510-1000","151010-1000",2642,240," ",0,0,2642,2642,0,2993]
[6749,8584,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）     ",0,0,"333510-1000","151010-1000",35343,3212," ",0,0,35343,35343,0,3013]
[6750,8585,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",0,0,"333510-1000","151010-1000",41370,3756," ",0,0,41370,41370,0,3025]
[6751,8586,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円    ",0,0,"333510-1000","151010-1000",53025,4819," ",0,0,53025,53025,0,3034]
[6752,8587,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円      ",0,0,"333510-1000","151010-1000",9187,835," ",0,0,9187,9187,0,3036]
[6753,8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,2934]
[6754,8589,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡",0,0,"333510-1000","151010-1000",8099,736," ",0,0,8099,8099,0,2943]
[6755,8590,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分          ",0,0,"333510-1000","151010-1000",247439650,22494513," ",0,0,247439650,247439650,0,2606]
[6756,8591,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期",0,0,"333510-1000","151010-1000",4180000,0," ",0,0,4180000,4180000,0,2940]
[6757,8592,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",0,0,"333510-1000","151010-1000",7143,649," ",0,0,7143,7143,0,2599]
[6758,8593,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",0,0,"333510-1000","151010-1000",1562,0," ",0,0,1562,1562,0,2600]
[6759,8594,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円       ",0,0,"333510-1000","151010-1000",2796171,254197," ",0,0,2796171,2796171,0,2594]
[6760,8595,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円         ",0,0,"333510-1000","151010-1000",12344,1122," ",0,0,12344,12344,0,2595]
[6761,8596,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円          ",0,0,"333510-1000","151010-1000",2383,216," ",0,0,2383,2383,0,2596]
[6762,8597,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円  ",0,0,"333510-1000","151010-1000",59992,5452," ",0,0,59992,59992,0,2608]
[6763,8598,"下水道使用料（上水併用） 全１０６，３３４件                  ",0,0,"333510-1000","151010-1000",326729047,0," ",0,0,326729047,326729047,0,2635]
[6764,8599,"下水道使用料（下水のみ） 全７４件                       ",0,0,"333510-1000","151010-1000",25920817,0," ",0,0,25920817,25920817,0,2636]
[6765,8600,"農業集落排水処理施設使用料（上水併用） 全１,０８０件             ",0,0,"333510-1000","151010-1000",2379715,0," ",0,0,2379715,2379715,0,2637]
[6766,8601,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",0,0,"333510-1000","151010-1000",91601,0," ",0,0,91601,91601,0,2638]
[6767,8602,"下水道使用料（月ヶ瀬・上水併用） 全１７６件                  ",0,0,"333510-1000","151010-1000",354354,0," ",0,0,354354,354354,0,2639]
[6768,8603,"下水道使用料（月ヶ瀬・下水のみ） 全３件                    ",0,0,"333510-1000","151010-1000",5097,0," ",0,0,5097,5097,0,2640]
[6769,8604,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件           ",0,0,"333510-1000","151010-1000",683816,0," ",0,0,683816,683816,0,2641]
[6770,8605,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",0,0,"333510-1000","151010-1000",1698,0," ",0,0,1698,1698,0,2642]
[6771,8606,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件     ",0,0,"333510-1000","151010-1000",83950,0," ",0,0,83950,83950,0,3075]
[6772,8607,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件    ",0,0,"333510-1000","151010-1000",243340,0," ",0,0,243340,243340,0,3076]
[6773,8608,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件         ",0,0,"333510-1000","151010-1000",27250,0," ",0,0,27250,27250,0,3077]
[6774,8609,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料 ",0,0,"333510-1000","151010-1000",17100,0," ",0,0,17100,17100,0,3058]
[6775,8610,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本",0,0,"333510-1000","151010-1000",60864100,5533100," ",0,0,60864100,60864100,0,2931]
[6776,8611,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分    ",0,0,"333510-1000","151010-1000",652956,59359," ",0,0,652956,652956,0,2655]
[6777,8612,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分    ",0,0,"333510-1000","151010-1000",144361,13123," ",0,0,144361,144361,0,2990]
[6778,8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件              ","210101-3300",0,"711010-3300","333510-1000",17933,1629," ",16304,0,16304,17933,0,3283]
[6779,8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",41029,0," ",0,0,41029,41029,1,0]
[6780,8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円        ","210101-2500",0,"711010-2500","333510-1000",3260,296," ",2964,0,2964,3260,0,3284]
[6781,8616,"水道料金 窓口入金分 ２６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",81894,0," ",0,0,81894,81894,1,0]
[6782,8617,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",23836,0,1,0,0,23836,23836,1195,0]
[6783,8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年","210101-3700",0,"711010-3700","333510-1000",198000,18000," ",180000,0,180000,198000,0,3285]
[6784,8619,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",38704,0,1,0,0,38704,38704,1196,0]
[6785,8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円         ","210101-4300",0,"711010-4300","333510-1000",38500,3500," ",35000,0,35000,38500,0,3286]
[6786,8621,"仮設用前受金 窓口入金分 ２件 ０２５０７０／０２５１２２           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,1197,0]
[6787,8622,"臨時用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",12100,0," ",0,0,12100,12100,0,0]
[6788,8623,"仮設用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",1100,0," ",0,0,1100,1100,0,0]
[6789,8624,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",0,"110109-0100","152010-6000","611060-1000",5500,500,1,0,5000,5500,5000,1198,0]
[6790,8625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",0,0,"151010-1000","152010-6000",5500,0," ",0,0,5500,5500,1198,0]
[6791,8628,"車両用品 （４４８４） バッテリー １個×６，５００円             ","210114-2500",0,"711073-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,3289]
[6792,8629,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",172988,0," ",0,0,172988,172988,1,0]
[6793,8630,"水道料金 ゆうちょ銀行入金分 ４件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",20779,0," ",0,0,20779,20779,1,0]
[6794,8631,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３９件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",78116,0,1,0,0,78116,78116,1199,0]
[6795,8632,"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    ",0,0,"151010-1000","335530-1000",11564,0,1,0,0,11564,11564,1200,0]
[6796,8633,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",16731,0," ",0,0,16731,16731,2,0]
[6797,8634,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3388,0," ",0,0,3388,3388,2,0]
[6798,8635,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月２６日収入分       ",0,0,"151010-1000","335550-1000",8512,0,1,0,0,8512,8512,1201,0]
[6799,8636,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[6800,8637,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",0,0,"334010-2000","152010-1000",33800,0," ",0,0,33800,33800,0,0]
[6801,8638,"納入通知書 4,000枚×11.5円                      ","210105-3100",0,"711030-3100","333510-1000",50600,4600," ",46000,0,46000,50600,0,3290]
[6802,8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額                 ",0,0,"333510-1000","151010-1000",89615000,0," ",0,0,89615000,89615000,0,3141]
[6803,8645,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",5554514,0," ",0,0,5554514,5554514,0,3142]
[6804,8646,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1125615,0," ",0,0,1125615,1125615,0,3143]
[6805,8647,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",2745324,0," ",0,0,2745324,2745324,0,3144]
[6806,8648,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",5014720,0," ",0,0,5014720,5014720,0,3145]
[6807,8649,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",282713,0," ",0,0,282713,282713,0,3146]
[6808,8650,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1624667,0," ",0,0,1624667,1624667,0,3147]
[6809,8651,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",11751309,0," ",0,0,11751309,11751309,0,3148]
[6810,8652,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",837898,0," ",0,0,837898,837898,0,3149]
[6811,8653,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",261834,0," ",0,0,261834,261834,0,3150]
[6812,8654,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",309020,0," ",0,0,309020,309020,0,3151]
[6813,8655,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1937196,0," ",0,0,1937196,1937196,0,3152]
[6814,8656,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1039258,0," ",0,0,1039258,1039258,0,3153]
[6815,8657,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1684685,0," ",0,0,1684685,1684685,0,3154]
[6816,8658,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",476217,0," ",0,0,476217,476217,0,3155]
[6817,8659,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円",0,0,"333510-1000","151010-1000",19124703,0," ",0,0,19124703,19124703,0,3161]
[6818,8660,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額            ",0,0,"333510-1000","151010-1000",3732000,0," ",0,0,3732000,3732000,0,3164]
[6819,8661,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",146752,0," ",0,0,146752,146752,0,3165]
[6820,8662,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",91846,0," ",0,0,91846,91846,0,3166]
[6821,8663,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",146752,0," ",0,0,146752,146752,0,3167]
[6822,8664,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",146752,0," ",0,0,146752,146752,0,3168]
[6823,8665,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",91846,0," ",0,0,91846,91846,0,3169]
[6824,8666,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",522772,0," ",0,0,522772,522772,0,3170]
[6825,8667,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",220628,0," ",0,0,220628,220628,0,3171]
[6826,8668,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",73876,0," ",0,0,73876,73876,0,3172]
[6827,8669,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２",0,0,"333510-1000","151010-1000",527752,0," ",0,0,527752,527752,0,3176]
[6828,8670,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合",0,0,"333510-1000","151010-1000",17624000,0," ",0,0,17624000,17624000,0,3177]
[6829,8671,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",1160516,0," ",0,0,1160516,1160516,0,3178]
[6830,8672,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",256220,0," ",0,0,256220,256220,0,3179]
[6831,8673,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",577471,0," ",0,0,577471,577471,0,3180]
[6832,8674,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",1047766,0," ",0,0,1047766,1047766,0,3181]
[6833,8675,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",59889,0," ",0,0,59889,59889,0,3182]
[6834,8676,"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）",0,0,"333510-1000","151010-1000",353670,0," ",0,0,353670,353670,0,3183]
[6835,8677,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",2455383,0," ",0,0,2455383,2455383,0,3184]
[6836,8678,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",176997,0," ",0,0,176997,176997,0,3185]
[6837,8679,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",55331,0," ",0,0,55331,55331,0,3186]
[6838,8680,"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）",0,0,"333510-1000","151010-1000",65884,0," ",0,0,65884,65884,0,3187]
[6839,8681,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",407193,0," ",0,0,407193,407193,0,3188]
[6840,8682,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",215734,0," ",0,0,215734,215734,0,3189]
[6841,8683,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",345765,0," ",0,0,345765,345765,0,3190]
[6842,8684,"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）",0,0,"333510-1000","151010-1000",98860,0," ",0,0,98860,98860,0,3191]
[6843,8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","210115-5700",0,"711075-5700","333510-1000",16530,1502," ",15028,0,15028,16530,0,3291]
[6844,8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","210116-5700",0,"711077-5700","333510-1000",16530,1502," ",15028,0,15028,16530,0,3292]
[6845,8687,"水道料金 窓口入金分 ３４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",105463,0," ",0,0,105463,105463,1,0]
[6846,8688,"水道料金 窓口入金分 ３１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",97883,0," ",0,0,97883,97883,1,0]
[6847,8689,"水道メーター(修理品、新品・同数引取)都祁分 Φ４０ ４個×８，４００円    ","510101-0100",0,"155020-1000","333510-1000",36960,3360," ",33600,0,33600,36960,0,3293]
[6848,8690,"水道メーター(修理品、新品・同数引取)月ヶ瀬分 Φ４０ ３個×８，４００円   ","510101-0100",0,"155020-1000","333510-1000",27720,2520," ",25200,0,25200,27720,0,3294]
[6849,8691,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",2025,0," ",0,0,2025,2025,3,0]
[6850,8692,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",10359,0," ",0,0,10359,10359,1,0]
[6851,8693,"下水道使用料（上水併用） 窓口入金分 ３１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",59544,0,1,0,0,59544,59544,1202,0]
[6852,8694,"下水道使用料（上水併用） 窓口入金分 ２５件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",51072,0,1,0,0,51072,51072,1203,0]
[6853,8696,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",116,0,1,0,0,116,116,1204,0]
[6854,8697,"下水道使用料（上水併用） 窓口入金分 ３件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",9641,0,1,0,0,9641,9641,1205,0]
[6855,8698,"臨時用前受金 窓口入金分 １件 ０１６３４４                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,1206,0]
[6856,8699,"仮設用前受金 窓口入金分 １件 ０２５０９６                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,1207,0]
[6857,8700,"水質試験用 残塩チェッカー １台×６０，０００円                ","210101-2500",0,"711010-2500","333510-1000",66000,6000," ",60000,0,60000,66000,0,3296]
[6858,8701,"給水再開手数料 窓口入金分 ６件 １,１００円×６件              ",0,"110109-0100","152010-6000","611060-1000",6600,600,1,0,6000,6600,6000,1208,0]
[6859,8702,"検査記録事項等証明書 取得費用 １台                      ","210101-3900",0,"711010-3900","333510-1000",5500,500," ",5000,0,5000,5500,0,3297]
[6860,8703,"証書等交付法定手数料                              ","210101-3900",0,"711010-3900","333510-1000",300,0," ",300,0,300,300,0,3298]
[6861,8704,"給水再開手数料 窓口入金分 ６件 １,１００円×６件              ",0,0,"151010-1000","152010-6000",6600,0," ",0,0,6600,6600,1208,0]
[6862,8705,"水道料金 銀行入金分 ８５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",1079282,0," ",0,0,1079282,1079282,1,0]
[6863,8706,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",20146,0," ",0,0,20146,20146,1,0]
[6864,8707,"下水道使用料（上水併用） 銀行入金分 ６８件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",488241,0,1,0,0,488241,488241,1209,0]
[6865,8708,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",7434,0,1,0,0,7434,7434,1210,0]
[6866,8709,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",708,0,1,0,0,708,708,1211,0]
[6867,8710,"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","210116-5300",0,"711077-5300","333510-1000",467916,42531," ",425385,0,425385,467916,0,3299]
[6868,8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月","210116-2900",0,"711077-2900","333510-1000",87269,7924," ",79345,0,79345,87269,0,3300]
[6869,8712,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2739,0," ",0,0,2739,2739,2,0]
[6870,8713,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",11605,0," ",0,0,11605,11605,3,0]
[6871,8714,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",590,0,1,0,0,590,590,1212,0]
[6872,8715,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",891787,0,1,0,0,891787,891787,1213,0]
[6873,8717,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",36410,0,1,0,36410,36410,36410,296,0]
[6874,8718,"仮設用前受金 銀行入金分 追徴（１）件 ３１５４４０              ",0,0,"151010-1000","334010-2000",33800,0,1,0,0,33800,33800,1214,0]
[6875,8719,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",117503,0," ",0,0,117503,117503,1,0]
[6876,8720,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",47313,0," ",0,0,47313,47313,1,0]
[6877,8721,"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    ",0,0,"151010-1000","335530-1000",67011,0,1,0,0,67011,67011,1215,0]
[6878,8722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",26904,0,1,0,0,26904,26904,1216,0]
[6879,8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","210113-1300",0,"711070-1300","333510-1000",2110,191," ",1919,0,1919,2110,0,3302]
[6880,8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","210113-1300",0,"711070-1300","333510-1000",2110,191," ",1919,0,1919,2110,0,3303]
[6881,8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","210113-1300",0,"711070-1300","333510-1000",2110,191," ",1919,0,1919,2110,0,3304]
[6882,8726,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件          ",0,"311301-0100","152040-8000","361080-6000",15712400,1428400,1,0,14284000,15712400,14284000,1217,0]
[6883,8727,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",0,"110109-0100","152010-6000","611060-1000",337600,0,1,0,337600,337600,337600,1218,0]
[6884,8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自","210113-4100",0,"711070-4100","333510-1000",2930,266," ",2664,0,2664,2930,0,3305]
[6885,8729,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件          ",0,0,"151010-1000","152040-8000",15712400,0," ",0,0,15712400,15712400,1217,0]
[6886,8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1","210105-2500",0,"711030-2500","333510-1000",9301,845," ",8456,0,8456,9301,0,3306]
[6887,8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",0,0,"151010-1000","152010-6000",337600,0," ",0,0,337600,337600,1218,0]
[6888,8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）","210111-4100",0,"711060-4100","333510-1000",200,18," ",182,0,182,200,0,3307]
[6889,8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線           ","210113-3300",0,"711070-3300","333510-1000",153338,12406," ",140932,0,140932,153338,0,3308]
[6890,8737,"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","210113-3700",0,"711070-3700","333510-1000",105600,9600," ",96000,0,96000,105600,0,3309]
[6891,8743,"令和２年６月分 減価償却するもの                        ",0,0,"711080-9500","114010-1000",252514500,0," ",0,0,252514500,252514500,0,0]
[6892,8744,"令和２年６月分 長期前受金戻入するもの                     ",0,0,"361085-1000","612050-7000",109045333,0," ",0,0,109045333,109045333,0,0]
[6893,8747,"水道料金 口座振替分 ７８,２７５件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",402311097,0," ",0,0,402311097,402311097,1,0]
[6894,8748,"下水道使用料（上水併用） 口座振替分 ６６,０７８件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",221642483,0,1,0,0,221642483,221642483,1222,0]
[6895,8749,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８０４件 令和２年度現年度分",0,0,"151010-1000","335530-5000",2010920,0,1,0,0,2010920,2010920,1223,0]
[6896,8750,"水道料金 口座振替分 １,４４６件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",7212283,0," ",0,0,7212283,7212283,2,0]
[6897,8751,"水質モニター諸税預かり分 奈良市水道事業分 ５７０円              ",0,0,"151010-1000","335520-1000",570,0,1,0,0,570,570,1224,0]
[6898,8752,"水道料金 口座振替分 ４５４件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1659478,0," ",0,0,1659478,1659478,3,0]
[6899,8753,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １４０件 令和２年度現年度分   ",0,0,"151010-1000","335530-3000",335120,0,1,0,0,335120,335120,1225,0]
[6900,8754,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２９件 令和２年度",0,0,"151010-1000","335530-7000",626580,0,1,0,0,626580,626580,1226,0]
[6901,8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台          ","210113-2500",0,"711070-2500","333510-1000",128700,11700," ",117000,0,117000,128700,0,3311]
[6902,8757,"臨時用前受金を水道料金に振替  令和2年6月29日 精算分  計 3 件    ",0,0,"334010-1000","152010-1000",5500,0," ",0,0,5500,5500,0,0]
[6903,8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2","210114-2500",0,"711073-2500","333510-1000",26501,2409," ",24092,0,24092,26501,0,3314]
[6904,8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円","210113-2500",0,"711070-2500","333510-1000",34601,3145," ",31456,0,31456,34601,0,3315]
[6905,8762,"水道料金 窓口入金分 １６件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",45148,0," ",0,0,45148,45148,1,0]
[6906,8763,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64316,0," ",0,0,64316,64316,1,0]
[6907,8764,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[6908,8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契","210115-2500",0,"711075-2500","333510-1000",568,51," ",517,0,517,568,0,3316]
[6909,8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円           ","410111-2500",0,"111075-5000","333510-1000",2633,239," ",2394,0,2394,2633,0,3317]
[6910,8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ","210107-2500",0,"711040-2500","333510-1000",748,68," ",680,0,680,748,0,3318]
[6911,8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円         ","410107-2500",0,"111075-3000","333510-1000",1496,136," ",1360,0,1360,1496,0,3319]
[6912,8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ","410111-2500",0,"111075-5000","333510-1000",748,68," ",680,0,680,748,0,3320]
[6913,8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ","410113-2500",0,"111075-6000","333510-1000",748,68," ",680,0,680,748,0,3321]
[6914,8771,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",20296,0,1,0,0,20296,20296,1227,0]
[6915,8772,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",44388,0,1,0,0,44388,44388,1228,0]
[6916,8773,"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  ",0,0,"151010-1000","335530-5000",2596,0,1,0,0,2596,2596,1229,0]
[6917,8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,1230,0]
[6918,8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,1231,0]
[6919,8776,"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        ",0,0,"335550-1000","152010-1000",54136,0," ",0,0,54136,54136,0,0]
[6920,8777,"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        ",0,0,"335550-1000","152010-1000",21961,0," ",0,0,21961,21961,0,0]
[6921,8778,"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       ",0,0,"335550-1000","335530-1000",18766,0," ",0,0,18766,18766,0,0]
[6922,8779,"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       ",0,0,"335550-1000","335530-1000",7616,0," ",0,0,7616,7616,0,0]
[6923,8780,"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",0,0,"335550-1000","335530-5000",4012,0," ",0,0,4012,4012,0,0]
[6924,8781,"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    ",0,0,"335550-1000","152010-1000",803,0," ",0,0,803,803,0,0]
[6925,8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,1231,0]
[6926,8783,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,1232,0]
[6927,8785,"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","210114-2900",0,"711073-2900","333510-1000",33383,3034," ",30349,0,30349,33383,0,3322]
[6928,8786,"施設分担金 φ20 2件                            ",0,"311301-0100","152040-8000","361080-6000",418000,38000,1,0,380000,418000,380000,1233,0]
[6929,8787,"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    ",0,"110109-0100","152010-6000","611060-1000",10800,0,1,0,10800,10800,10800,1234,0]
[6930,8788,"施設分担金 φ20 2件                            ",0,0,"151010-1000","152040-8000",418000,0," ",0,0,418000,418000,1233,0]
[6931,8789,"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    ",0,0,"151010-1000","152010-6000",10800,0," ",0,0,10800,10800,1234,0]
[6932,8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",4015292,0," ",0,0,4015292,4015292,1,0]
[6933,8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",48972,0," ",0,0,48972,48972,1,0]
[6934,8792,"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        ",0,0,"151010-1000","335530-1000",3305943,0,1,0,0,3305943,3305943,1235,0]
[6935,8793,"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        ",0,0,"151010-1000","335530-1000",29146,0,1,0,0,29146,29146,1236,0]
[6936,8794,"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  ",0,0,"151010-1000","335530-5000",3186,0,1,0,0,3186,3186,1237,0]
[6937,8795,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2750,0," ",0,0,2750,2750,2,0]
[6938,8796,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",8668,0," ",0,0,8668,8668,2,0]
[6939,8797,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",36646,0," ",0,0,36646,36646,3,0]
[6940,8798,"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     ",0,0,"151010-1000","335530-3000",18054,0,1,0,0,18054,18054,1238,0]
[6941,8799,"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",0,0,"151010-1000","335530-7000",118,0,1,0,0,118,118,1239,0]
[6942,8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",2167984,0,1,0,0,2167984,2167984,1240,0]
[6943,8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",194395,0," ",0,0,194395,194395,1,0]
[6944,8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",62299,0," ",0,0,62299,62299,1,0]
[6945,8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分            ",0,0,"151010-1000","152010-1000",788,0," ",0,0,788,788,1,0]
[6946,8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分            ",0,0,"151010-1000","152010-1000",3152,0," ",0,0,3152,3152,1,0]
[6947,8806,"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    ",0,0,"151010-1000","335530-1000",116074,0,1,0,0,116074,116074,1241,0]
[6948,8807,"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    ",0,0,"151010-1000","335530-1000",25724,0,1,0,0,25724,25724,1242,0]
[6949,8808,"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    ",0,0,"151010-1000","335530-1000",2320,0,1,0,0,2320,2320,1243,0]
[6950,8809,"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       ",0,0,"151010-1000","335530-2000",1534,0,1,0,0,1534,1534,1244,0]
[6951,8810,"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       ",0,0,"151010-1000","335550-1000",10076,0,1,0,0,10076,10076,1245,0]
[6952,8811,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,1232,0]
[6953,8812,"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 ","210105-2500",0,"711030-2500","333510-1000",6749,613," ",6136,0,6136,6749,0,3323]
[6954,8813,"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","210107-2500",0,"711040-2500","333510-1000",4589,417," ",4172,0,4172,4589,0,3324]
[6955,8814,"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","210111-2500",0,"711060-2500","333510-1000",13463,1223," ",12240,0,12240,13463,0,3325]
[6956,8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円             ","210107-2500",0,"711040-2500","333510-1000",27021,2456," ",24565,0,24565,27021,0,3326]
[6957,8817,"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","210113-2500",0,"711070-2500","333510-1000",9637,876," ",8761,0,8761,9637,0,3328]
[6958,8818,"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","210113-2500",0,"711070-2500","333510-1000",6301,572," ",5729,0,5729,6301,0,3329]
[6959,8819,"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","210105-2500",0,"711030-2500","333510-1000",12141,1103," ",11038,0,11038,12141,0,3330]
[6960,8820,"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 ",0,0,"335550-1000","333510-1000",803,0," ",0,0,803,803,0,3331]
[6961,8821,"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  ",0,0,"335550-1000","333510-1000",1039,0," ",0,0,1039,1039,0,3332]
[6962,8822,"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",0,0,"335550-1000","333510-1000",6714,0," ",0,0,6714,6714,0,3333]
[6963,8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む             ",0,0,"151010-1000","158050-1000",19652455,0,1,0,0,19652455,19652455,1246,0]
[6964,8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む              ",0,0,"151010-1000","335520-1000",13530711,0,1,0,0,13530711,13530711,1247,0]
[6965,8825,"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    ",0,0,"151010-1000","335550-2000",591572,0,1,0,0,591572,591572,1248,0]
[6966,8826,"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      ",0,0,"151010-1000","335550-2000",349483,0,1,0,0,349483,349483,1249,0]
[6967,8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円           ",0,0,"151010-1000","335520-1000",51518,0,1,0,0,51518,51518,1250,0]
[6968,8829,"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",0,0,"151010-1000","335520-1000",1645367,0,1,0,0,1645367,1645367,1251,0]
[6969,8832,"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","210113-3700",0,"711070-3700","333510-1000",330000,30000," ",300000,0,300000,330000,0,3337]
[6970,8839,"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    ",0,0,"334010-2000","152010-1000",67350,0," ",0,0,67350,67350,0,0]
[6971,8844,"施設分担金 φ20 5件                            ",0,"311301-0100","152040-8000","361080-6000",1045000,95000,1,0,950000,1045000,950000,1254,0]
[6972,8845,"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  ",0,"110109-0100","152010-6000","611060-1000",22800,0,1,0,22800,22800,22800,1255,0]
[6973,8846,"水道施設管理システムソフトウェア保守業務委託                  ","210107-3700",0,"711040-3700","333510-1000",74140,6740," ",67400,0,67400,74140,0,3344]
[6974,8847,"施設分担金 φ20 5件                            ",0,0,"151010-1000","152040-8000",1045000,0," ",0,0,1045000,1045000,1254,0]
[6975,8848,"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  ",0,0,"151010-1000","152010-6000",22800,0," ",0,0,22800,22800,1255,0]
[6976,8896,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",26730,0," ",0,0,26730,26730,296,0]
[6977,8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2466752,0," ",0,0,2466752,2466752,1,0]
[6978,8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",70828,0," ",0,0,70828,70828,1,0]
[6979,8899,"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       ",0,0,"151010-1000","335530-1000",1359504,0,1,0,0,1359504,1359504,1258,0]
[6980,8900,"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       ",0,0,"151010-1000","335530-1000",34338,0,1,0,0,34338,34338,1259,0]
[6981,8901,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1875,0," ",0,0,1875,1875,2,0]
[6982,8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",3456940,0,1,0,0,3456940,3456940,1260,0]
[6983,9059,"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             ","210101-2900",0,"711010-2900","333510-1000",568,51," ",517,0,517,568,0,3391]
[6984,9073,"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","210116-3300",0,"711077-3300","333510-1000",3300,300," ",3000,0,3000,3300,0,3395]
[6985,9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",5272212,0," ",0,0,5272212,5272212,1,0]
[6986,9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",12727,0," ",0,0,12727,12727,1,0]
[6987,9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",20000,0," ",0,0,20000,20000,3,0]
[6988,9090,"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        ",0,0,"151010-1000","335530-1000",2695550,0,1,0,0,2695550,2695550,1279,0]
[6989,9091,"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        ",0,0,"151010-1000","335530-1000",3304,0,1,0,0,3304,3304,1280,0]
[6990,9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",3345491,0,1,0,0,3345491,3345491,1281,0]
[6991,9094,"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           ",0,0,"151010-1000","335550-1000",8235,0,1,0,0,8235,8235,1282,0]
[6992,9097,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",4603,0," ",0,0,4603,4603,2,0]
[6993,9106,"電話料金 令和２年６月請求分（木津浄水場分）                  ","210101-3300",0,"711010-3300","333510-1000",2587,235," ",2352,0,2352,2587,0,3401]
[6994,9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）           ","210113-3300",0,"711070-3300","333510-1000",6477,588," ",5889,0,5889,6477,0,3408]
[6995,9125,"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","210113-3700",0,"711070-3700","333510-1000",9900,900," ",9000,0,9000,9900,0,3410]
[6996,9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",0,"311301-0100","152040-8000","361080-6000",661100,60100,1,0,601000,661100,601000,1294,0]
[6997,9132,"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    ",0,"110109-0100","152010-6000","611060-1000",14800,0,1,0,14800,14800,14800,1295,0]
[6998,9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",0,0,"151010-1000","152040-8000",661100,0," ",0,0,661100,661100,1294,0]
[6999,9134,"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    ",0,0,"151010-1000","152010-6000",14800,0," ",0,0,14800,14800,1295,0]
[7000,9149,"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。     ",0,0,"151010-1000","335550-3000",20000,0,1,0,0,20000,20000,1296,0]
[7001,9150,"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",0,0,"335550-3000","333510-1000",20000,0," ",0,0,20000,20000,0,3420]
[7002,9153,"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。     ",0,0,"151010-1000","335550-3000",1000,0,1,0,0,1000,1000,1297,0]
[7003,9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25","210105-7300",0,"711030-7300","155020-1000",2552820,0," ",2552820,0,2552820,2552820,0,0]
[7004,9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個  ","410701-0100",0,"111035-4000","155020-1000",190310,0," ",190310,0,190310,190310,0,0]
[7005,9156,"水道メーター（取替） 計1個 φ20 1個                   ","210115-7300",0,"711075-7300","155020-1000",1800,0," ",1800,0,1800,1800,0,0]
[7006,9157,"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",0,0,"335550-3000","333510-1000",1000,0," ",0,0,1000,1000,0,3423]
[7007,9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ","210116-3300",0,"711077-3300","333510-1000",3049,277," ",2772,0,2772,3049,0,3431]
[7008,9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00","510101-0100",0,"155010-1000","333510-1000",192500,17500," ",175000,0,175000,192500,0,3433]
[7009,9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh         ","210115-5300",0,"711075-5300","333510-1000",358578,32593," ",325985,0,325985,358578,0,3458]
[7010,9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh          ","210115-2900",0,"711075-2900","333510-1000",39249,3558," ",35691,0,35691,39249,0,3459]
[7011,9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ","210107-2900",0,"711040-2900","333510-1000",3306,295," ",3011,0,3011,3306,0,3472]
[7012,9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円               ","210101-2500",0,"711010-2500","333510-1000",512,46," ",466,0,466,512,0,3488]
[7013,9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ","210101-5300",0,"711010-5300","333510-1000",116100,10553," ",105547,0,105547,116100,0,3493]
[7014,9313,"動力料金 排水処理所 他５件 令和２年６月請求分                ","210101-5300",0,"711010-5300","333510-1000",5739981,521813," ",5218168,0,5218168,5739981,0,3503]
[7015,9314,"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     ","210114-5300",0,"711073-5300","333510-1000",1401315,127392," ",1273923,0,1273923,1401315,0,3504]
[7016,9316,"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        ","210101-5300",0,"711010-5300","333510-1000",1139085,103533," ",1035552,0,1035552,1139085,0,3506]
[7017,9317,"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      ","210114-5300",0,"711073-5300","333510-1000",239147,21738," ",217409,0,217409,239147,0,3507]
[7018,9318,"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         ","210101-2900",0,"711010-2900","333510-1000",374675,34036," ",340639,0,340639,374675,0,3508]
[7019,9319,"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      ","210114-2900",0,"711073-2900","333510-1000",96739,8787," ",87952,0,87952,96739,0,3509]
[7020,9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円             ","210107-4300",0,"711040-4300","333510-1000",46761,4251," ",42510,0,42510,46761,0,3515]
[7021,9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円            ","210107-4300",0,"711040-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,3516]
[7022,9471,"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","210115-5500",0,"711075-5500","155010-1000",72940,0," ",72940,0,72940,72940,0,0]
[7023,9473,"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","210115-5500",0,"711075-5500","155010-1000",123120,0," ",123120,0,123120,123120,0,0]
[7024,9475,"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","210115-5500",0,"711075-5500","155010-1000",13230,0," ",13230,0,13230,13230,0,0]
[7025,9477,"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","210116-5500",0,"711077-5500","155010-1000",146020,0," ",146020,0,146020,146020,0,0]
[7026,9478,"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","210116-5500",0,"711077-5500","155010-1000",51850,0," ",51850,0,51850,51850,0,0]
[7027,9482,"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","510101-0100",0,"155010-1000","333510-1000",72930,6630," ",66300,0,66300,72930,0,3608]
[7028,9483,"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","510101-0100",0,"155010-1000","333510-1000",218790,19890," ",198900,0,198900,218790,0,3609]
[7029,9492,"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",0,"110101-0300","152010-1000","611010-2000",8187094,744281,1,0,7442813,8187094,7442813,2,0]
[7030,9495,"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 ",0,"110101-0500","152010-1000","611010-3000",1518118,138010,1,0,1380108,1518118,1380108,3,0]
[7031,9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分            ","210101-5500",0,"711010-5500","155010-1000",198445,0," ",198445,0,198445,198445,0,0]
[7032,9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分            ","210114-5500",0,"711073-5500","155010-1000",53625,0," ",53625,0,53625,53625,0,0]
[7033,9526,"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,",0,"110101-0100","152010-1000","611010-1000",320763346,29160304,1,0,291603042,320763346,291603042,1,0]
[7034,9532,"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     ",0,"110503-0100","152010-1000","613020-1000",34363,0," ",0,31240,34363,31240,0,0]
[7035,9533,"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   ",0,"110101-0100","152010-1000","611010-1000",31941,2903,1,0,29038,31941,29038,1,0]
[7036,9534,"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    ","210507-0100",0,"713040-1000","152010-1000",5676,516," ",5160,0,5160,5676,0,0]
[7037,9535,"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 ","110101-0100",0,"611010-1000","152010-1000",191407,17400,2,174007,0,174007,191407,1,0]
[7038,9797,"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。      ",0,0,"711073-4300","711010-4300",1200,0," ",0,0,1200,1200,0,0]
[7039,9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?             ","210101-7900",0,"711010-7900","333510-1000",78012220,7092020," ",70920200,0,70920200,78012220,0,3689]
[7040,10088,"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",0,"110317-0500","152020-6000","612090-3000",157000,0,1,0,157000,157000,157000,1429,0]

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["ID","1伝票番号","1摘要名称","2予算CD","3予算CD","借方CD","貸方CD","1金額","1消費税額","1正負区分","2予算用金額","3予算用金額","2勘定用金額","3勘定用金額","1調定番号","1支出命令番号"]
[1,1,"水道料金                                    ",0,"110101-0100","152010-1000","611010-1000",0,0,1,0,0,0,0,1,0]
[2,2,"水道料金                                    ",0,"110101-0300","152010-1000","611010-2000",0,0,1,0,0,0,0,2,0]
[3,3,"水道料金                                    ",0,"110101-0500","152010-1000","611010-3000",0,0,1,0,0,0,0,3,0]
[4,13,"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","210113-4100",0,"711070-4100","333510-1000",125000,0," ",125000,0,125000,125000,0,2]
[5,14,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,1,0]
[6,16,"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       ",0,0,"151010-1000","335530-1000",74460,0,1,0,0,74460,74460,12,0]
[7,17,"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  ",0,0,"335550-1000","333510-1000",10496,0," ",0,0,10496,10496,0,3]
[8,18,"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 ",0,0,"151010-1000","335530-5000",3540,0,1,0,0,3540,3540,13,0]
[9,19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,14,0]
[10,24,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2315,0," ",0,0,2315,2315,1,0]
[11,25,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",65127,0," ",0,0,65127,65127,1,0]
[12,26,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",12786,0," ",0,0,12786,12786,3,0]
[13,27,"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         ",0,0,"151010-1000","335530-1000",1534,0,1,0,0,1534,1534,15,0]
[14,28,"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       ",0,0,"151010-1000","335530-1000",40822,0,1,0,0,40822,40822,16,0]
[15,29,"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        ",0,0,"151010-1000","335530-1000",9512,0,1,0,0,9512,9512,17,0]
[16,30,"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 ",0,0,"151010-1000","335530-5000",1534,0,1,0,0,1534,1534,18,0]
[17,31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",19942,0,1,0,0,19942,19942,19,0]
[18,32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",0,0,"151010-1000","334010-1000",150000,0,1,0,0,150000,150000,20,0]
[19,33,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,21,0]
[20,34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",687,0," ",0,0,687,687,1,0]
[21,35,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,21,0]
[22,37,"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     ",0,0,"151010-1000","335530-1000",118,0,1,0,0,118,118,22,0]
[23,38,"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   ",0,0,"151010-1000","335530-1000",108672,0,1,0,0,108672,108672,23,0]
[24,39,"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",0,0,"151010-1000","335530-5000",118,0,1,0,0,118,118,24,0]
[25,40,"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     ",0,0,"334010-1000","152010-1000",25300,0," ",0,0,25300,25300,0,0]
[26,41,"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     ",0,0,"334010-2000","152010-1000",30760,0," ",0,0,30760,30760,0,0]
[27,43,"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         ",0,"110317-0500","152020-6000","612090-3000",70891,6444,1,0,64447,70891,64447,25,0]
[28,44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",0,"110317-0500","152020-6000","612090-3000",78000,7090,1,0,70910,78000,70910,26,0]
[29,45,"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          ",0,0,"334010-1000","333510-1000",124700,0," ",0,0,124700,124700,0,8]
[30,46,"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          ",0,0,"334010-2000","333510-1000",159240,0," ",0,0,159240,159240,0,9]
[31,47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3420,0," ",0,0,3420,3420,1,0]
[32,49,"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     ",0,0,"151010-1000","335530-1000",1416,0,1,0,0,1416,1416,27,0]
[33,50,"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   ",0,0,"151010-1000","335530-1000",148730,0,1,0,0,148730,148730,28,0]
[34,51,"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        ",0,0,"151010-1000","335550-1000",1393,0,1,0,0,1393,1393,29,0]
[35,52,"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",0,0,"334010-2000","152010-1000",300000,0," ",0,0,300000,300000,0,0]
[36,53,"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",0,0,"334010-2000","152010-1000",572460,0," ",0,0,572460,572460,0,0]
[37,54,"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   ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[38,55,"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   ",0,0,"334010-2000","152010-1000",57230,0," ",0,0,57230,57230,0,0]
[39,56,"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     ","210113-4100",0,"711070-4100","333510-1000",5500,500," ",5000,0,5000,5500,0,10]
[40,57,"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",0,"110317-0500","152020-6000","612090-3000",949969,86360,1,0,863609,949969,863609,30,0]
[41,58,"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  ",0,"110317-0500","152020-6000","612090-3000",36364,3305,1,0,33059,36364,33059,31,0]
[42,59,"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",0,"110317-0500","152020-6000","612090-3000",208082,18916,1,0,189166,208082,189166,32,0]
[43,60,"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    ",0,"110317-0500","152020-6000","612090-3000",40500,3681,1,0,36819,40500,36819,33,0]
[44,197,"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",0,"110503-0100","152050-1000","613020-1000",4340,394,1,0,3946,4340,3946,34,0]
[45,198,"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）",0,"110503-0100","152050-1000","613020-1000",69830,6348,1,0,63482,69830,63482,35,0]
[46,199,"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       ",0,0,"151010-1000","152040-5000",1890900,0," ",0,0,1890900,1890900,4120,0]
[47,200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",205177,0," ",0,0,205177,205177,1,0]
[48,201,"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     ",0,0,"334010-1000","152010-1000",6050,0," ",0,0,6050,6050,0,0]
[49,202,"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     ",0,0,"334010-2000","152010-1000",71500,0," ",0,0,71500,71500,0,0]
[50,203,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",16082,0," ",0,0,16082,16082,1,0]
[51,204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",167059,0," ",0,0,167059,167059,1,0]
[52,205,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",1350,0," ",0,0,1350,1350,3,0]
[53,207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",242308,0," ",0,0,242308,242308,1,0]
[54,208,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",1350,0," ",0,0,1350,1350,1,0]
[55,346,"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         ",0,0,"151010-1000","335530-1000",472,0,1,0,0,472,472,37,0]
[56,347,"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       ",0,0,"151010-1000","335530-1000",81632,0,1,0,0,81632,81632,38,0]
[57,348,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",337220,0," ",0,0,337220,337220,1,0]
[58,349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",9954721,0," ",0,0,9954721,9954721,1,0]
[59,350,"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         ",0,0,"151010-1000","335530-1000",150096,0,1,0,0,150096,150096,39,0]
[60,351,"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      ",0,0,"151010-1000","335530-1000",3882531,0,1,0,0,3882531,3882531,40,0]
[61,352,"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 ",0,0,"151010-1000","335530-5000",13570,0,1,0,0,13570,13570,41,0]
[62,353,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",334558,0," ",0,0,334558,334558,2,0]
[63,354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",2189719,0,1,0,0,2189719,2189719,42,0]
[64,355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1776,0," ",0,0,1776,1776,1,0]
[65,356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",451902,0," ",0,0,451902,451902,1,0]
[66,357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",4428,0," ",0,0,4428,4428,3,0]
[67,358,"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",0,0,"334010-3000","152010-1000",3028075,0," ",0,0,3028075,3028075,0,0]
[68,359,"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   ",0,0,"151010-1000","335530-1000",235092,0,1,0,0,235092,235092,43,0]
[69,360,"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    ",0,0,"151010-1000","335530-1000",2581,0,1,0,0,2581,2581,44,0]
[70,361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3047,0," ",0,0,3047,3047,2,0]
[71,362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",11885,0," ",0,0,11885,11885,3,0]
[72,363,"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",0,0,"334010-3000","335530-1000",262008,0," ",0,0,262008,262008,0,0]
[73,364,"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",0,0,"334010-3000","152010-1000",12617,0," ",0,0,12617,12617,0,0]
[74,365,"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",0,0,"151010-1000","335530-7000",2242,0,1,0,0,2242,2242,45,0]
[75,366,"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      ",0,0,"151010-1000","335530-2000",32355,0,1,0,0,32355,32355,46,0]
[76,369,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,286]
[77,370,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,287]
[78,371,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,288]
[79,372,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,289]
[80,373,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,290]
[81,374,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,291]
[82,375,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,292]
[83,376,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",8500,0," ",8500,0,8500,8500,0,293]
[84,377,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,294]
[85,378,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",8500,0," ",8500,0,8500,8500,0,295]
[86,379,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,296]
[87,380,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,297]
[88,381,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,298]
[89,382,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,299]
[90,383,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,300]
[91,384,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,301]
[92,385,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,302]
[93,386,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,303]
[94,387,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,304]
[95,388,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,305]
[96,389,"健康診断等助成金 ２１件 ２０７，０００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,306]
[97,395,"地方公務員災害補償基金 令和２年度概算負担金                  ","210101-1100",0,"711010-1100","333510-1000",185577,0," ",185577,0,185577,185577,0,311]
[98,396,"地方公務員災害補償基金 令和２年度概算負担金                  ","210103-1100",0,"711020-1100","333510-1000",79721,0," ",79721,0,79721,79721,0,312]
[99,397,"地方公務員災害補償基金 令和２年度概算負担金                  ","210105-1100",0,"711030-1100","333510-1000",129132,0," ",129132,0,129132,129132,0,313]
[100,398,"地方公務員災害補償基金 令和２年度概算負担金                  ","210107-1100",0,"711040-1100","333510-1000",206959,0," ",206959,0,206959,206959,0,314]
[101,399,"地方公務員災害補償基金 令和２年度概算負担金                  ","210109-1100",0,"711050-1100","333510-1000",23338,0," ",23338,0,23338,23338,0,315]
[102,400,"地方公務員災害補償基金 令和２年度概算負担金                  ","210111-1100",0,"711060-1100","333510-1000",52929,0," ",52929,0,52929,52929,0,316]
[103,401,"地方公務員災害補償基金 令和２年度概算負担金                  ","210113-1100",0,"711070-1100","333510-1000",530064,0," ",530064,0,530064,530064,0,317]
[104,402,"地方公務員災害補償基金 令和２年度概算負担金                  ","210114-1100",0,"711073-1100","333510-1000",71465,0," ",71465,0,71465,71465,0,318]
[105,403,"地方公務員災害補償基金 令和２年度概算負担金                  ","210115-1100",0,"711075-1100","333510-1000",16494,0," ",16494,0,16494,16494,0,319]
[106,404,"地方公務員災害補償基金 令和２年度概算負担金                  ","210116-1100",0,"711077-1100","333510-1000",12508,0," ",12508,0,12508,12508,0,320]
[107,405,"地方公務員災害補償基金 令和２年度概算負担金                  ","410107-1100",0,"111075-3000","333510-1000",85732,0," ",85732,0,85732,85732,0,321]
[108,406,"地方公務員災害補償基金 令和２年度概算負担金                  ","410109-1100",0,"111075-4000","333510-1000",36581,0," ",36581,0,36581,36581,0,322]
[109,407,"地方公務員災害補償基金 令和２年度概算負担金                  ","410111-1100",0,"111075-5000","333510-1000",150541,0," ",150541,0,150541,150541,0,323]
[110,408,"地方公務員災害補償基金 令和２年度概算負担金                  ","410113-1100",0,"111075-6000","333510-1000",30392,0," ",30392,0,30392,30392,0,324]
[111,413,"行政財産使用料 ９０，１３０円                         ",0,0,"151010-1000","152020-6000",90130,0," ",0,0,90130,90130,4160,0]
[112,414,"行政財産使用料及び二次使用（共架）料 １２，５６０円              ",0,0,"151010-1000","152020-6000",12560,0," ",0,0,12560,12560,4164,0]
[113,415,"二次使用（共架）料 ７，１９０円                        ",0,0,"151010-1000","152020-6000",7190,0," ",0,0,7190,7190,4167,0]
[114,416,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1804,0," ",0,0,1804,1804,1,0]
[115,417,"令和元年度 退職手当金負担割合 １名分                     ",0,0,"333510-1000","151010-1000",5574501,0," ",0,0,5574501,5574501,0,14997]
[116,419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",107858,0," ",0,0,107858,107858,1,0]
[117,420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[118,422,"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         ",0,0,"151010-1000","335530-1000",1180,0,1,0,0,1180,1180,48,0]
[119,423,"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       ",0,0,"151010-1000","335530-1000",38038,0,1,0,0,38038,38038,49,0]
[120,424,"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        ",0,0,"151010-1000","335530-1000",2516,0,1,0,0,2516,2516,50,0]
[121,425,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,51,0]
[122,426,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,51,0]
[123,427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,52,0]
[124,429,"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     ",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,331]
[125,430,"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     ",0,0,"335530-1000","333510-1000",2242,0," ",0,0,2242,2242,0,332]
[126,431,"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     ",0,0,"335530-1000","333510-1000",826,0," ",0,0,826,826,0,333]
[127,432,"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     ",0,0,"335530-1000","333510-1000",8212,0," ",0,0,8212,8212,0,334]
[128,433,"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     ",0,0,"335530-1000","333510-1000",3658,0," ",0,0,3658,3658,0,335]
[129,434,"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     ",0,0,"335530-1000","333510-1000",2576,0," ",0,0,2576,2576,0,336]
[130,435,"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     ",0,0,"335530-1000","333510-1000",4932,0," ",0,0,4932,4932,0,337]
[131,436,"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     ",0,0,"335530-1000","333510-1000",6932,0," ",0,0,6932,6932,0,338]
[132,437,"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     ",0,0,"335530-1000","333510-1000",1766,0," ",0,0,1766,1766,0,339]
[133,438,"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     ",0,0,"335530-1000","333510-1000",2576,0," ",0,0,2576,2576,0,340]
[134,439,"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     ",0,0,"335530-1000","333510-1000",590,0," ",0,0,590,590,0,341]
[135,440,"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     ",0,0,"335530-1000","333510-1000",4130,0," ",0,0,4130,4130,0,342]
[136,441,"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     ",0,0,"335530-1000","333510-1000",118,0," ",0,0,118,118,0,343]
[137,442,"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     ",0,0,"335530-1000","333510-1000",590,0," ",0,0,590,590,0,344]
[138,443,"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     ",0,0,"335530-1000","333510-1000",23836,0," ",0,0,23836,23836,0,345]
[139,444,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,346]
[140,445,"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     ",0,0,"335530-1000","333510-1000",4798,0," ",0,0,4798,4798,0,347]
[141,446,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,348]
[142,447,"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     ",0,0,"335530-1000","333510-1000",1160,0," ",0,0,1160,1160,0,349]
[143,448,"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     ",0,0,"335530-1000","333510-1000",354,0," ",0,0,354,354,0,350]
[144,449,"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     ",0,0,"335530-1000","333510-1000",4012,0," ",0,0,4012,4012,0,351]
[145,450,"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     ",0,0,"335530-1000","333510-1000",10288,0," ",0,0,10288,10288,0,352]
[146,451,"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     ",0,0,"335530-1000","333510-1000",1534,0," ",0,0,1534,1534,0,353]
[147,452,"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     ",0,0,"335530-1000","333510-1000",8378,0," ",0,0,8378,8378,0,354]
[148,453,"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     ",0,0,"335530-1000","333510-1000",1416,0," ",0,0,1416,1416,0,355]
[149,454,"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     ",0,0,"335530-1000","333510-1000",2694,0," ",0,0,2694,2694,0,356]
[150,455,"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     ",0,0,"335530-1000","333510-1000",5782,0," ",0,0,5782,5782,0,357]
[151,456,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,358]
[152,457,"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     ",0,0,"335530-1000","333510-1000",1758,0," ",0,0,1758,1758,0,359]
[153,458,"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     ",0,0,"335530-1000","333510-1000",1044,0," ",0,0,1044,1044,0,360]
[154,459,"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     ",0,0,"335530-1000","333510-1000",5104,0," ",0,0,5104,5104,0,361]
[155,460,"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     ",0,0,"335530-1000","333510-1000",3540,0," ",0,0,3540,3540,0,362]
[156,461,"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     ",0,0,"335530-1000","333510-1000",8932,0," ",0,0,8932,8932,0,363]
[157,462,"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     ",0,0,"335530-1000","333510-1000",9628,0," ",0,0,9628,9628,0,364]
[158,463,"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     ",0,0,"335530-1000","333510-1000",8968,0," ",0,0,8968,8968,0,365]
[159,464,"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     ",0,0,"335530-1000","333510-1000",354,0," ",0,0,354,354,0,366]
[160,465,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,367]
[161,466,"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     ",0,0,"335530-1000","333510-1000",1160,0," ",0,0,1160,1160,0,368]
[162,467,"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     ",0,0,"335530-1000","333510-1000",2668,0," ",0,0,2668,2668,0,369]
[163,468,"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     ",0,0,"335530-1000","333510-1000",2124,0," ",0,0,2124,2124,0,370]
[164,469,"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     ",0,0,"335530-1000","333510-1000",1534,0," ",0,0,1534,1534,0,371]
[165,470,"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     ",0,0,"335530-1000","333510-1000",2124,0," ",0,0,2124,2124,0,372]
[166,471,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,373]
[167,472,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,374]
[168,473,"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     ",0,0,"335530-1000","333510-1000",3284,0," ",0,0,3284,3284,0,375]
[169,474,"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     ",0,0,"335530-1000","333510-1000",5664,0," ",0,0,5664,5664,0,376]
[170,475,"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     ",0,0,"335530-1000","333510-1000",53230,0," ",0,0,53230,53230,0,377]
[171,476,"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     ",0,0,"335530-1000","333510-1000",2946,0," ",0,0,2946,2946,0,378]
[172,477,"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     ",0,0,"335530-1000","333510-1000",4464,0," ",0,0,4464,4464,0,379]
[173,478,"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     ",0,0,"335530-1000","333510-1000",3632,0," ",0,0,3632,3632,0,380]
[174,479,"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     ",0,0,"335530-1000","333510-1000",7788,0," ",0,0,7788,7788,0,381]
[175,480,"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     ",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,382]
[176,481,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,383]
[177,482,"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     ",0,0,"335530-1000","333510-1000",3750,0," ",0,0,3750,3750,0,384]
[178,483,"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     ",0,0,"335530-1000","333510-1000",3304,0," ",0,0,3304,3304,0,385]
[179,484,"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     ",0,0,"335530-1000","333510-1000",3056,0," ",0,0,3056,3056,0,386]
[180,485,"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     ",0,0,"335530-1000","333510-1000",19028,0," ",0,0,19028,19028,0,387]
[181,486,"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     ",0,0,"335530-1000","333510-1000",1644,0," ",0,0,1644,1644,0,388]
[182,487,"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     ",0,0,"335530-1000","333510-1000",4342,0," ",0,0,4342,4342,0,389]
[183,488,"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     ",0,0,"335530-1000","333510-1000",1648,0," ",0,0,1648,1648,0,390]
[184,489,"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     ",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,391]
[185,490,"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     ",0,0,"335530-1000","333510-1000",5512,0," ",0,0,5512,5512,0,392]
[186,491,"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     ",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,393]
[187,492,"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     ",0,0,"335530-1000","333510-1000",3176,0," ",0,0,3176,3176,0,394]
[188,493,"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     ",0,0,"335530-1000","333510-1000",1652,0," ",0,0,1652,1652,0,395]
[189,494,"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     ",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,396]
[190,495,"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     ",0,0,"335530-1000","333510-1000",11092,0," ",0,0,11092,11092,0,397]
[191,496,"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     ",0,0,"335530-1000","333510-1000",928,0," ",0,0,928,928,0,398]
[192,497,"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     ",0,0,"335530-1000","333510-1000",354,0," ",0,0,354,354,0,399]
[193,498,"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     ",0,0,"335530-1000","333510-1000",25984,0," ",0,0,25984,25984,0,400]
[194,499,"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     ",0,0,"335530-1000","333510-1000",10832,0," ",0,0,10832,10832,0,401]
[195,500,"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     ",0,0,"335530-1000","333510-1000",6254,0," ",0,0,6254,6254,0,402]
[196,501,"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     ",0,0,"335530-1000","333510-1000",5508,0," ",0,0,5508,5508,0,403]
[197,502,"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     ",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,404]
[198,503,"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     ",0,0,"335530-1000","333510-1000",1172,0," ",0,0,1172,1172,0,405]
[199,504,"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     ",0,0,"335530-1000","333510-1000",10094,0," ",0,0,10094,10094,0,406]
[200,505,"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     ",0,0,"335530-1000","333510-1000",1990,0," ",0,0,1990,1990,0,407]
[201,506,"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     ",0,0,"335530-1000","333510-1000",3536,0," ",0,0,3536,3536,0,408]
[202,507,"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     ",0,0,"335530-1000","333510-1000",2124,0," ",0,0,2124,2124,0,409]
[203,508,"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     ",0,0,"335530-1000","333510-1000",7788,0," ",0,0,7788,7788,0,410]
[204,509,"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     ",0,0,"335530-1000","333510-1000",11918,0," ",0,0,11918,11918,0,411]
[205,510,"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     ",0,0,"335530-1000","333510-1000",15812,0," ",0,0,15812,15812,0,412]
[206,511,"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     ",0,0,"335530-1000","333510-1000",2812,0," ",0,0,2812,2812,0,413]
[207,512,"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     ",0,0,"335530-1000","333510-1000",236,0," ",0,0,236,236,0,414]
[208,513,"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     ",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,415]
[209,514,"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     ",0,0,"335530-1000","333510-1000",10324,0," ",0,0,10324,10324,0,416]
[210,515,"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     ",0,0,"335530-1000","333510-1000",6708,0," ",0,0,6708,6708,0,417]
[211,516,"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     ",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,418]
[212,517,"負担金 日本水道協会 正会員会費 令和２年度                  ","210113-6700",0,"711070-6700","333510-1000",631620,0," ",631620,0,631620,631620,0,419]
[213,519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",26238,0," ",0,0,26238,26238,1,0]
[214,520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",11015238,0," ",0,0,11015238,11015238,1,0]
[215,521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",3584,0," ",0,0,3584,3584,3,0]
[216,522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",15000,0," ",0,0,15000,15000,1,0]
[217,523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",6706,0," ",0,0,6706,6706,1,0]
[218,524,"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      ",0,0,"151010-1000","335530-1000",18172,0,1,0,0,18172,18172,53,0]
[219,525,"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  ",0,0,"151010-1000","335530-1000",5932952,0,1,0,0,5932952,5932952,54,0]
[220,526,"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      ",0,0,"151010-1000","335530-1000",1856,0,1,0,0,1856,1856,55,0]
[221,527,"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      ",0,0,"151010-1000","335530-1000",4292,0,1,0,0,4292,4292,56,0]
[222,528,"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",0,0,"151010-1000","335530-5000",14678,0,1,0,0,14678,14678,57,0]
[223,529,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,2,0]
[224,530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",60029,0," ",0,0,60029,60029,2,0]
[225,531,"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","210111-3900",0,"711060-3900","333510-1000",1317904,119809," ",1198095,0,1198095,1317904,0,421]
[226,532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８       ",0,0,"151010-1000","334010-2000",629690,0,1,0,0,629690,629690,58,0]
[227,533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",12600,0," ",0,0,12600,12600,3,0]
[228,534,"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  ",0,0,"151010-1000","335530-3000",9122,0,1,0,0,9122,9122,59,0]
[229,535,"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        ",0,0,"151010-1000","335530-2000",708,0,1,0,0,708,708,60,0]
[230,536,"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          ",0,0,"151010-1000","335550-1000",22015,0,1,0,0,22015,22015,61,0]
[231,537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ","210113-2700",0,"711070-2700","333510-1000",6316,574," ",5742,0,5742,6316,0,422]
[232,538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ","210111-2700",0,"711060-2700","333510-1000",3832,348," ",3484,0,3484,3832,0,423]
[233,539,"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）","210113-2500",0,"711070-2500","333510-1000",3044,276," ",2768,0,2768,3044,0,424]
[234,540,"奈良阪倉庫水道料金 令和２年２月分 １?                    ","210103-2900",0,"711020-2900","333510-1000",1936,176," ",1760,0,1760,1936,0,425]
[235,541,"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     ",0,0,"334010-1000","152010-1000",29670,0," ",0,0,29670,29670,0,0]
[236,542,"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     ",0,0,"334010-2000","152010-1000",62700,0," ",0,0,62700,62700,0,0]
[237,543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",0,"110109-0100","152010-6000","611060-1000",6600,600,1,0,6000,6600,6000,62,0]
[238,545,"プライバシーフィルター 2枚×5,890円  ほか6種類            ","210113-2500",0,"711070-2500","333510-1000",19384,1762," ",17622,0,17622,19384,0,426]
[239,547,"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","210113-2500",0,"711070-2500","333510-1000",7045,640," ",6405,0,6405,7045,0,428]
[240,548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,63,0]
[241,549,"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 ",0,0,"335530-5000","333510-1000",12846,0," ",0,0,12846,12846,0,429]
[242,553,"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","210113-1300",0,"711070-1300","333510-1000",262510,23864," ",238646,0,238646,262510,0,432]
[243,554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1490,0," ",0,0,1490,1490,1,0]
[244,555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",461870,0," ",0,0,461870,461870,1,0]
[245,556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",6685,0," ",0,0,6685,6685,3,0]
[246,557,"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     ",0,0,"151010-1000","335530-1000",472,0,1,0,0,472,472,64,0]
[247,558,"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   ",0,0,"151010-1000","335530-1000",191360,0,1,0,0,191360,191360,65,0]
[248,559,"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    ",0,0,"151010-1000","335530-1000",4060,0,1,0,0,4060,4060,66,0]
[249,560,"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",0,0,"151010-1000","335530-5000",1888,0,1,0,0,1888,1888,67,0]
[250,561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",8448,0," ",0,0,8448,8448,2,0]
[251,562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",10438,0," ",0,0,10438,10438,3,0]
[252,563,"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",0,0,"151010-1000","335530-7000",6254,0,1,0,0,6254,6254,68,0]
[253,564,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3518,0," ",0,0,3518,3518,1,0]
[254,565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",764115,0," ",0,0,764115,764115,1,0]
[255,566,"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         ",0,0,"151010-1000","335530-1000",2124,0,1,0,0,2124,2124,69,0]
[256,567,"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       ",0,0,"151010-1000","335530-1000",366905,0,1,0,0,366905,366905,70,0]
[257,568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",72095,0,1,0,0,72095,72095,71,0]
[258,570,"仮設用前受金 銀行入金分 １件 315459                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,72,0]
[259,571,"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            ",0,0,"151010-1000","335550-1000",1375,0,1,0,0,1375,1375,73,0]
[260,572,"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        ",0,0,"151010-1000","335550-1000",2432,0,1,0,0,2432,2432,74,0]
[261,573,"水道施設等に係る賠償責任保険 月ヶ瀬地域                    ","210116-6900",0,"711077-6900","157010-1000",48070,0," ",48070,0,48070,48070,0,0]
[262,574,"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          ",0,0,"333510-1000","151010-1000",124700,0," ",0,0,124700,124700,0,8]
[263,575,"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          ",0,0,"333510-1000","151010-1000",159240,0," ",0,0,159240,159240,0,9]
[264,576,"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",0,0,"333510-1000","151010-1000",125000,0," ",0,0,125000,125000,0,2]
[265,577,"水道施設等に係る賠償責任保険 都祁給水区域                   ","210115-6900",0,"711075-6900","157010-1000",163900,0," ",163900,0,163900,163900,0,0]
[266,578,"水道施設等に係る賠償責任保険                          ","210113-6900",0,"711070-6900","157010-1000",1996500,0," ",1996500,0,1996500,1996500,0,0]
[267,579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０","210107-2700",0,"711040-2700","333510-1000",17081,1552," ",15529,0,15529,17081,0,433]
[268,580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×","210103-2700",0,"711020-2700","333510-1000",8468,769," ",7699,0,7699,8468,0,434]
[269,581,"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     ",0,0,"334010-1000","152010-1000",3850,0," ",0,0,3850,3850,0,0]
[270,582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ","210103-2700",0,"711020-2700","333510-1000",4563,414," ",4149,0,4149,4563,0,435]
[271,585,"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","210107-2500",0,"711040-2500","333510-1000",7573,688," ",6885,0,6885,7573,0,438]
[272,586,"令和２年３月分住民税を支払うもの                        ",0,0,"333510-1000","151010-1000",6510300,0," ",0,0,6510300,6510300,0,15024]
[273,587,"令和２年３月支給分に係る所得税を還付するもの                  ",0,0,"333510-1000","151010-1000",1915,0," ",0,0,1915,1915,0,15071]
[274,588,"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×",0,0,"333510-1000","151010-1000",15000,1363," ",0,0,15000,15000,0,15027]
[275,589,"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",0,0,"333510-1000","151010-1000",8500,0," ",0,0,8500,8500,0,15040]
[276,590,"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 ",0,0,"333510-1000","151010-1000",1100,0," ",0,0,1100,1100,0,15046]
[277,591,"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 ",0,0,"333510-1000","151010-1000",400,36," ",0,0,400,400,0,15047]
[278,592,"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",0,0,"333510-1000","151010-1000",2640000,240000," ",0,0,2640000,2640000,0,14996]
[279,593,"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",0,0,"333510-1000","151010-1000",484000,44000," ",0,0,484000,484000,0,14894]
[280,594,"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",0,0,"333510-1000","151010-1000",4950000,450000," ",0,0,4950000,4950000,0,14896]
[281,595,"契約保証金を返還するもの                            ",0,0,"333510-1000","151010-1000",500000,0," ",0,0,500000,500000,0,14912]
[282,596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分     ",0,0,"333510-1000","151010-1000",254674,23152," ",0,0,254674,254674,0,14858]
[283,597,"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",0,0,"333510-1000","151010-1000",53940,4903," ",0,0,53940,53940,0,15153]
[284,598,"令和２年３月支給分に係る所得税を支払うもの                   ",0,0,"333510-1000","151010-1000",3243915,0," ",0,0,3243915,3243915,0,15044]
[285,599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料       ",0,0,"333510-1000","151010-1000",168,15," ",0,0,168,168,0,14984]
[286,600,"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）   ",0,0,"333510-1000","151010-1000",11800,0," ",0,0,11800,11800,0,15063]
[287,601,"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 ",0,0,"333510-1000","151010-1000",2091,188," ",0,0,2091,2091,0,15070]
[288,602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件              ",0,0,"333510-1000","151010-1000",3035,274," ",0,0,3035,3035,0,15155]
[289,603,"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",0,0,"333510-1000","151010-1000",3885,353," ",0,0,3885,3885,0,14986]
[290,604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線           ",0,0,"333510-1000","151010-1000",117226,9267," ",0,0,117226,117226,0,14987]
[291,605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件              ",0,0,"333510-1000","151010-1000",19302,1753," ",0,0,19302,19302,0,15061]
[292,606,"施設電話代（布目取水場 他3施設）3月請求分                  ",0,0,"333510-1000","151010-1000",10194,926," ",0,0,10194,10194,0,15068]
[293,607,"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",0,0,"333510-1000","151010-1000",12043,1094," ",0,0,12043,12043,0,15069]
[294,608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,14985]
[295,609,"（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    ",0,0,"333510-1000","151010-1000",801350,72850," ",0,0,801350,801350,0,15064]
[296,610,"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   ",0,0,"333510-1000","151010-1000",91080,8280," ",0,0,91080,91080,0,14991]
[297,611,"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",0,0,"333510-1000","151010-1000",83542,7594," ",0,0,83542,83542,0,14992]
[298,612,"文書保存箱 304箱×395円                         ",0,0,"333510-1000","151010-1000",132088,12008," ",0,0,132088,132088,0,14994]
[299,613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分             ",0,0,"333510-1000","151010-1000",10560,960," ",0,0,10560,10560,0,15066]
[300,614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分            ",0,0,"333510-1000","151010-1000",13200,1200," ",0,0,13200,13200,0,15067]
[301,615,"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",0,0,"333510-1000","151010-1000",2940,267," ",0,0,2940,2940,0,14998]
[302,616,"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",0,0,"333510-1000","151010-1000",840,76," ",0,0,840,840,0,15003]
[303,617,"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",0,0,"333510-1000","151010-1000",1320000,120000," ",0,0,1320000,1320000,0,14983]
[304,618,"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",0,0,"333510-1000","151010-1000",123750,11250," ",0,0,123750,123750,0,14995]
[305,619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?              ",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,14982]
[306,620,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1375,0," ",0,0,1375,1375,1,0]
[307,621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",139806,0," ",0,0,139806,139806,1,0]
[308,622,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",943,0," ",0,0,943,943,3,0]
[309,624,"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         ",0,0,"151010-1000","335530-1000",826,0,1,0,0,826,826,75,0]
[310,626,"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       ",0,0,"151010-1000","335530-1000",65492,0,1,0,0,65492,65492,76,0]
[311,627,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",15233,0," ",0,0,15233,15233,1,0]
[312,628,"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 ",0,0,"151010-1000","335530-5000",7316,0,1,0,0,7316,7316,77,0]
[313,632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",2911954,0," ",0,0,2911954,2911954,1,0]
[314,633,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",6000,0," ",0,0,6000,6000,3,0]
[315,634,"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         ",0,0,"151010-1000","335530-1000",2478,0,1,0,0,2478,2478,78,0]
[316,635,"仮設用前受金 窓口入金分 １件 ３１５４６８                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,79,0]
[317,636,"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       ",0,0,"151010-1000","335530-1000",1686923,0,1,0,0,1686923,1686923,80,0]
[318,637,"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 ",0,0,"151010-1000","335530-5000",2006,0,1,0,0,2006,2006,81,0]
[319,638,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",4356,0," ",0,0,4356,4356,2,0]
[320,639,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",97031,0," ",0,0,97031,97031,3,0]
[321,640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",1101093,0,1,0,0,1101093,1101093,82,0]
[322,641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",362971,0," ",0,0,362971,362971,1,0]
[323,642,"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","210113-6700",0,"711070-6700","333510-1000",60170,5470," ",54700,0,54700,60170,0,442]
[324,647,"施設分担金 φ20 8件                            ",0,"311301-0100","152040-8000","361080-6000",1672000,152000,1,0,1520000,1672000,1520000,83,0]
[325,648,"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",0,"110109-0100","152010-6000","611060-1000",34400,0,1,0,34400,34400,34400,84,0]
[326,649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",0,0,"151010-1000","152010-6000",6600,0," ",0,0,6600,6600,62,0]
[327,651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",0,"110317-0500","152020-6000","612090-3000",144000,13090,1,0,130910,144000,130910,85,0]
[328,652,"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 ",0,"110101-0100","152010-1000","611010-1000",57443785,5222162,1,0,52221623,57443785,52221623,1,0]
[329,655,"施設分担金 φ20 8件                            ",0,0,"151010-1000","152040-8000",1672000,0," ",0,0,1672000,1672000,83,0]
[330,656,"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",0,0,"151010-1000","152010-6000",34400,0," ",0,0,34400,34400,84,0]
[331,658,"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","210105-2500",0,"711030-2500","333510-1000",1917,174," ",1743,0,1743,1917,0,450]
[332,660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23","210105-2700",0,"711030-2700","333510-1000",7508,682," ",6826,0,6826,7508,0,452]
[333,661,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",100000,0," ",0,0,100000,100000,0,0]
[334,662,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",776700,0," ",0,0,776700,776700,0,0]
[335,663,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",20000,0," ",0,0,20000,20000,0,0]
[336,664,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",0,0,"334010-2000","152010-1000",35000,0," ",0,0,35000,35000,0,0]
[337,665,"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     ",0,0,"334010-1000","152010-1000",1100,0," ",0,0,1100,1100,0,0]
[338,666,"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       ",0,0,"334010-1000","333510-1000",199330,0," ",0,0,199330,199330,0,453]
[339,667,"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      ",0,0,"334010-2000","333510-1000",425800,0," ",0,0,425800,425800,0,454]
[340,670,"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",0,0,"151010-1000","152050-1000",4340,0," ",0,0,4340,4340,34,0]
[341,671,"水道料金 臨時・仮設分 ３月分                         ",0,"110101-0100","152010-1000","611010-1000",731160,54160,1,0,677000,731160,677000,1,0]
[342,672,"水道料金 臨時・仮設分 ３月分                         ",0,"110101-0100","152010-1000","611010-1000",1510300,137300,1,0,1373000,1510300,1373000,1,0]
[343,673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5","210105-2700",0,"711030-2700","333510-1000",7535,685," ",6850,0,6850,7535,0,455]
[344,685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",0,"311301-0100","152040-8000","361080-6000",661100,60100,1,0,601000,661100,601000,86,0]
[345,686,"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   ",0,"110109-0100","152010-6000","611060-1000",18000,0,1,0,18000,18000,18000,87,0]
[346,687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",0,0,"151010-1000","152040-8000",661100,0," ",0,0,661100,661100,86,0]
[347,688,"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   ",0,0,"151010-1000","152010-6000",18000,0," ",0,0,18000,18000,87,0]
[348,689,"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","210107-5700",0,"711040-5700","333510-1000",161084,14644," ",146440,0,146440,161084,0,467]
[349,690,"施設分担金 φ20 2件 φ25～40 1件                  ",0,"311301-0100","152040-8000","361080-6000",1182500,107500,1,0,1075000,1182500,1075000,88,0]
[350,691,"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   ",0,"110109-0100","152010-6000","611060-1000",24800,0,1,0,24800,24800,24800,89,0]
[351,692,"施設分担金 φ20 2件 φ25～40 1件                  ",0,0,"151010-1000","152040-8000",1182500,0," ",0,0,1182500,1182500,88,0]
[352,693,"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","210107-5700",0,"711040-5700","333510-1000",134068,12188," ",121880,0,121880,134068,0,468]
[353,694,"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   ",0,0,"151010-1000","152010-6000",24800,0," ",0,0,24800,24800,89,0]
[354,697,"施設分担金 φ20 3件                            ",0,"311301-0100","152040-8000","361080-6000",627000,57000,1,0,570000,627000,570000,91,0]
[355,698,"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   ",0,"110109-0100","152010-6000","611060-1000",18000,0,1,0,18000,18000,18000,92,0]
[356,699,"施設分担金 φ20 3件                            ",0,0,"151010-1000","152040-8000",627000,0," ",0,0,627000,627000,91,0]
[357,700,"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   ",0,0,"151010-1000","152010-6000",18000,0," ",0,0,18000,18000,92,0]
[358,701,"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×","210105-2500",0,"711030-2500","333510-1000",1910,173," ",1737,0,1737,1910,0,469]
[359,702,"水道料金 銀行入金分 ８件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",9624,0," ",0,0,9624,9624,1,0]
[360,703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",709224,0," ",0,0,709224,709224,1,0]
[361,704,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",3445,0," ",0,0,3445,3445,1,0]
[362,705,"水道料金 銀行入金分 １件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",1583,0," ",0,0,1583,1583,1,0]
[363,706,"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         ",0,0,"151010-1000","335530-1000",236,0,1,0,0,236,236,93,0]
[364,707,"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       ",0,0,"151010-1000","335530-1000",331344,0,1,0,0,331344,331344,94,0]
[365,708,"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      ",0,0,"151010-1000","335530-1000",768,0,1,0,0,768,768,95,0]
[366,709,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",9245,0," ",0,0,9245,9245,2,0]
[367,710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",650079,0,1,0,0,650079,650079,96,0]
[368,711,"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        ",0,0,"151010-1000","335530-1000",2204,0,1,0,0,2204,2204,97,0]
[369,713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５       ",0,0,"151010-1000","334010-2000",811700,0,1,0,0,811700,811700,99,0]
[370,714,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",186525,0," ",186525,0,186525,186525,0,470]
[371,715,"手当（月額会計年度任用職員） ４月分                      ","210113-0300",0,"711070-0300","333510-1000",40888,0," ",40888,0,40888,40888,0,471]
[372,716,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,472]
[373,717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3360,0," ",0,0,3360,3360,1,0]
[374,718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",288393,0," ",0,0,288393,288393,1,0]
[375,719,"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     ",0,0,"151010-1000","335530-1000",1770,0,1,0,0,1770,1770,100,0]
[376,720,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",221400,0," ",221400,0,221400,221400,0,473]
[377,721,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,474]
[378,722,"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   ",0,0,"151010-1000","335530-1000",139206,0,1,0,0,139206,139206,101,0]
[379,723,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",254625,0," ",254625,0,254625,254625,0,475]
[380,724,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,476]
[381,725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",2167,0," ",0,0,2167,2167,3,0]
[382,726,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",169950,0," ",169950,0,169950,169950,0,477]
[383,727,"手当（月額会計年度任用職員） ４月分                      ","210113-0300",0,"711070-0300","333510-1000",14296,0," ",14296,0,14296,14296,0,478]
[384,728,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,479]
[385,729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[386,730,"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",0,0,"151010-1000","335530-7000",2832,0,1,0,0,2832,2832,102,0]
[387,731,"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",0,0,"151010-1000","335530-7000",1062,0,1,0,0,1062,1062,103,0]
[388,732,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,480]
[389,733,"手当（月額会計年度任用職員） ４月分                      ","210113-0300",0,"711070-0300","333510-1000",47760,0," ",47760,0,47760,47760,0,481]
[390,734,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,1,0]
[391,735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",502568,0," ",0,0,502568,502568,1,0]
[392,736,"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       ",0,0,"151010-1000","335530-1000",267302,0,1,0,0,267302,267302,104,0]
[393,737,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,105,0]
[394,738,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,105,0]
[395,739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,106,0]
[396,740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,107,0]
[397,741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９              ",0,0,"151010-1000","334010-2000",8890,0,1,0,0,8890,8890,108,0]
[398,748,"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  ","210107-2500",0,"711040-2500","333510-1000",9900,900," ",9000,0,9000,9900,0,487]
[399,750,"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","210113-4100",0,"711070-4100","333510-1000",125000,0," ",125000,0,125000,125000,0,489]
[400,755,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,"711070-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,494]
[401,756,"通勤手当（月額会計年度任用職員） ４月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,495]
[402,757,"給料（月額会計年度任用職員） ４月分                      ","210114-0100",0,"711073-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,496]
[403,758,"通勤手当（月額会計年度任用職員） ４月分                    ","210114-0300",0,"711073-0300","333510-1000",16500,1500," ",15000,0,15000,16500,0,497]
[404,759,"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",0,"110317-0500","152020-6000","612090-3000",249967,0,1,0,249967,249967,249967,110,0]
[405,760,"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","410111-4100",0,"111075-5000","333510-1000",220,20," ",200,0,200,220,0,498]
[406,793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ","210113-3300",0,"711070-3300","333510-1000",45694,4154," ",41540,0,41540,45694,0,531]
[407,794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３","210113-3300",0,"711070-3300","333510-1000",2532,230," ",2302,0,2302,2532,0,532]
[408,795,"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",0,0,"157060-1000","333510-1000",13240000,0," ",0,0,13240000,13240000,0,533]
[409,796,"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 ",0,0,"333510-1000","151010-1000",788,0," ",0,0,788,788,0,14999]
[410,797,"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   ",0,0,"333510-1000","151010-1000",803,0," ",0,0,803,803,0,15000]
[411,798,"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",0,0,"333510-1000","151010-1000",4163,0," ",0,0,4163,4163,0,15001]
[412,799,"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   ",0,0,"333510-1000","151010-1000",803,0," ",0,0,803,803,0,15002]
[413,800,"（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",0,0,"333510-1000","151010-1000",30456,2256," ",0,0,30456,30456,0,15004]
[414,801,"（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",0,0,"333510-1000","151010-1000",31020,2820," ",0,0,31020,31020,0,15005]
[415,802,"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",0,0,"333510-1000","151010-1000",3051400,277400," ",0,0,3051400,3051400,0,15006]
[416,803,"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",0,0,"333510-1000","151010-1000",36950,3359," ",0,0,36950,36950,0,15007]
[417,804,"事務用家具一式の購入 一式 16,400,000円×1.10          ",0,0,"333510-1000","151010-1000",18040000,1640000," ",0,0,18040000,18040000,0,15008]
[418,805,"事務用家具等の追加購入 一式 1,959,200円×1.10          ",0,0,"333510-1000","151010-1000",2155120,195920," ",0,0,2155120,2155120,0,15009]
[419,806,"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",0,0,"333510-1000","151010-1000",1485000,135000," ",0,0,1485000,1485000,0,15031]
[420,807,"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",0,0,"333510-1000","151010-1000",6828096,620736," ",0,0,6828096,6828096,0,15045]
[421,808,"（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",0,0,"333510-1000","151010-1000",33767,3069," ",0,0,33767,33767,0,15048]
[422,809,"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  ",0,0,"333510-1000","151010-1000",1890,140," ",0,0,1890,1890,0,15050]
[423,810,"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  ",0,0,"333510-1000","151010-1000",648,48," ",0,0,648,648,0,15051]
[424,811,"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  ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,15052]
[425,812,"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  ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,15053]
[426,813,"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",0,0,"333510-1000","151010-1000",15400000,1400000," ",0,0,15400000,15400000,0,15057]
[427,814,"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",0,0,"333510-1000","151010-1000",1081300,98300," ",0,0,1081300,1081300,0,15058]
[428,815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?               ",0,0,"333510-1000","151010-1000",8993,817," ",0,0,8993,8993,0,15059]
[429,816,"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",0,0,"333510-1000","151010-1000",150,13," ",0,0,150,150,0,15060]
[430,817,"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",0,0,"333510-1000","151010-1000",9359,850," ",0,0,9359,9359,0,15065]
[431,818,"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）       ",0,0,"333510-1000","151010-1000",1210000,110000," ",0,0,1210000,1210000,0,15072]
[432,819,"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   ",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15073]
[433,820,"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   ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15074]
[434,821,"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   ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,15075]
[435,822,"（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",0,0,"333510-1000","151010-1000",52320,52320," ",0,0,52320,52320,0,15076]
[436,823,"（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",0,0,"333510-1000","151010-1000",6476,6476," ",0,0,6476,6476,0,15077]
[437,824,"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，",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15078]
[438,825,"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，",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15079]
[439,826,"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，",0,0,"333510-1000","151010-1000",605,55," ",0,0,605,605,0,15080]
[440,827,"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",0,0,"333510-1000","151010-1000",35838,3258," ",0,0,35838,35838,0,15085]
[441,828,"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",0,0,"333510-1000","151010-1000",19690,1790," ",0,0,19690,19690,0,15086]
[442,829,"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",0,0,"333510-1000","151010-1000",3465,315," ",0,0,3465,3465,0,15087]
[443,830,"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",0,0,"333510-1000","151010-1000",117865,10715," ",0,0,117865,117865,0,15088]
[444,831,"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",0,0,"333510-1000","151010-1000",19030,1730," ",0,0,19030,19030,0,15089]
[445,832,"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",0,0,"333510-1000","151010-1000",4785,435," ",0,0,4785,4785,0,15090]
[446,833,"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",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,15091]
[447,834,"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",0,0,"333510-1000","151010-1000",7755,705," ",0,0,7755,7755,0,15092]
[448,835,"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",0,0,"333510-1000","151010-1000",17380,1580," ",0,0,17380,17380,0,15093]
[449,836,"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",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15094]
[450,837,"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",0,0,"333510-1000","151010-1000",11385,1035," ",0,0,11385,11385,0,15095]
[451,838,"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",0,0,"333510-1000","151010-1000",40975,3725," ",0,0,40975,40975,0,15096]
[452,839,"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",0,0,"333510-1000","151010-1000",7040,640," ",0,0,7040,7040,0,15097]
[453,840,"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",0,0,"333510-1000","151010-1000",8085,735," ",0,0,8085,8085,0,15098]
[454,841,"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",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15099]
[455,842,"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",0,0,"333510-1000","151010-1000",7150,650," ",0,0,7150,7150,0,15100]
[456,843,"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",0,0,"333510-1000","151010-1000",29590,2690," ",0,0,29590,29590,0,15101]
[457,844,"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",0,0,"333510-1000","151010-1000",1265,115," ",0,0,1265,1265,0,15102]
[458,845,"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",0,0,"333510-1000","151010-1000",11495,1045," ",0,0,11495,11495,0,15103]
[459,846,"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",0,0,"333510-1000","151010-1000",2145,195," ",0,0,2145,2145,0,15104]
[460,847,"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",0,0,"333510-1000","151010-1000",10560,960," ",0,0,10560,10560,0,15105]
[461,848,"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",0,0,"333510-1000","151010-1000",8965,815," ",0,0,8965,8965,0,15106]
[462,849,"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",0,0,"333510-1000","151010-1000",50820,4620," ",0,0,50820,50820,0,15107]
[463,850,"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",0,0,"333510-1000","151010-1000",31020,2820," ",0,0,31020,31020,0,15108]
[464,851,"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",0,0,"333510-1000","151010-1000",15125,1375," ",0,0,15125,15125,0,15109]
[465,852,"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",0,0,"333510-1000","151010-1000",16720,1520," ",0,0,16720,16720,0,15110]
[466,853,"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",0,0,"333510-1000","151010-1000",1925,175," ",0,0,1925,1925,0,15111]
[467,854,"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",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,15112]
[468,855,"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",0,0,"333510-1000","151010-1000",8910,810," ",0,0,8910,8910,0,15113]
[469,856,"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",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,15114]
[470,857,"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",0,0,"333510-1000","151010-1000",2530,230," ",0,0,2530,2530,0,15115]
[471,858,"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",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,15116]
[472,859,"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",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,15117]
[473,860,"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",0,0,"333510-1000","151010-1000",58685,5335," ",0,0,58685,58685,0,15118]
[474,861,"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",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,15119]
[475,862,"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",0,0,"333510-1000","151010-1000",1925,175," ",0,0,1925,1925,0,15120]
[476,863,"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",0,0,"333510-1000","151010-1000",7370,670," ",0,0,7370,7370,0,15121]
[477,864,"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",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15122]
[478,865,"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",0,0,"333510-1000","151010-1000",33220,3020," ",0,0,33220,33220,0,15123]
[479,866,"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",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15124]
[480,867,"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",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,15125]
[481,868,"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",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,15126]
[482,869,"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",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,15127]
[483,870,"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",0,0,"333510-1000","151010-1000",19030,1730," ",0,0,19030,19030,0,15128]
[484,871,"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",0,0,"333510-1000","151010-1000",3465,315," ",0,0,3465,3465,0,15129]
[485,872,"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",0,0,"333510-1000","151010-1000",12045,1095," ",0,0,12045,12045,0,15130]
[486,873,"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",0,0,"333510-1000","151010-1000",3245,295," ",0,0,3245,3245,0,15131]
[487,874,"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",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15132]
[488,875,"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",0,0,"333510-1000","151010-1000",6160,560," ",0,0,6160,6160,0,15133]
[489,876,"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",0,0,"333510-1000","151010-1000",1760,160," ",0,0,1760,1760,0,15134]
[490,877,"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",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,15135]
[491,878,"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",0,0,"333510-1000","151010-1000",44330,4030," ",0,0,44330,44330,0,15136]
[492,879,"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",0,0,"333510-1000","151010-1000",12760,1160," ",0,0,12760,12760,0,15137]
[493,880,"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",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,15138]
[494,881,"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",0,0,"333510-1000","151010-1000",7865,715," ",0,0,7865,7865,0,15139]
[495,882,"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",0,0,"333510-1000","151010-1000",40645,3695," ",0,0,40645,40645,0,15140]
[496,883,"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",0,0,"333510-1000","151010-1000",57805,5255," ",0,0,57805,57805,0,15141]
[497,884,"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",0,0,"333510-1000","151010-1000",3905,355," ",0,0,3905,3905,0,15142]
[498,885,"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",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,15143]
[499,886,"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",0,0,"333510-1000","151010-1000",11385,1035," ",0,0,11385,11385,0,15144]
[500,887,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",56100,5100," ",0,0,56100,56100,0,15145]
[501,888,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",1265,115," ",0,0,1265,1265,0,15146]
[502,889,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",1265,115," ",0,0,1265,1265,0,15147]
[503,890,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15148]
[504,891,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15149]
[505,892,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,15150]
[506,893,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",36850,3350," ",0,0,36850,36850,0,15151]
[507,894,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,15152]
[508,895,"総係費委託料 事業系一般廃棄物収集・運搬業務委託 単価契約 ３月分 ２７６．２４",0,0,"333510-1000","151010-1000",7070,642," ",0,0,7070,7070,0,15156]
[509,896,"水道料金等収納業務委託料 ３月分 ８８件×５０円 単価契約           ",0,0,"333510-1000","151010-1000",4840,440," ",0,0,4840,4840,0,15157]
[510,897,"機密書類収集運搬費 １台×３０，０００円×１．１＝３３，０００円        ",0,0,"333510-1000","151010-1000",33000,3000," ",0,0,33000,33000,0,15158]
[511,898,"機密書類（溶解処分費） ２、４７０㎏×１０円×１．１＝２７，１７０円      ",0,0,"333510-1000","151010-1000",27170,2470," ",0,0,27170,27170,0,15159]
[512,899,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15160]
[513,900,"臨時職員通勤手当  令和２年３月分                       ",0,0,"333510-1000","151010-1000",7980,725," ",0,0,7980,7980,0,15161]
[514,901,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15163]
[515,902,"臨時職員通勤手当  令和２年３月分                       ",0,0,"333510-1000","151010-1000",7980,725," ",0,0,7980,7980,0,15164]
[516,903,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",108800,0," ",0,0,108800,108800,0,15165]
[517,904,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",110460,0," ",0,0,110460,110460,0,15166]
[518,905,"臨時職員通勤手当  令和２年３月分                       ",0,0,"333510-1000","151010-1000",6840,621," ",0,0,6840,6840,0,15167]
[519,906,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15168]
[520,907,"臨時職員通勤手当  令和２年３月分                       ",0,0,"333510-1000","151010-1000",3920,356," ",0,0,3920,3920,0,15169]
[521,908,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15171]
[522,909,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",5600,509," ",0,0,5600,5600,0,15172]
[523,910,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",108800,0," ",0,0,108800,108800,0,15173]
[524,911,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",6080,552," ",0,0,6080,6080,0,15174]
[525,912,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",84630,0," ",0,0,84630,84630,0,15175]
[526,913,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",4160,378," ",0,0,4160,4160,0,15176]
[527,914,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15177]
[528,915,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",10920,992," ",0,0,10920,10920,0,15178]
[529,916,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15179]
[530,917,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15180]
[531,918,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15181]
[532,919,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",7220,656," ",0,0,7220,7220,0,15182]
[533,920,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",108800,0," ",0,0,108800,108800,0,15183]
[534,921,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",7520,683," ",0,0,7520,7520,0,15184]
[535,922,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15185]
[536,923,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",15120,1374," ",0,0,15120,15120,0,15186]
[537,924,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15187]
[538,925,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",7980,725," ",0,0,7980,7980,0,15188]
[539,926,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15189]
[540,927,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",9880,898," ",0,0,9880,9880,0,15190]
[541,928,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15191]
[542,929,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",7600,690," ",0,0,7600,7600,0,15192]
[543,930,"臨時職員給料・時間外勤務手当 令和２年３月分                  ",0,0,"333510-1000","151010-1000",143897,0," ",0,0,143897,143897,0,15193]
[544,931,"臨時職員給料 令和２年３月分                          ",0,0,"333510-1000","151010-1000",142800,0," ",0,0,142800,142800,0,15194]
[545,932,"臨時職員通勤手当 令和２年３月分                        ",0,0,"333510-1000","151010-1000",9870,897," ",0,0,9870,9870,0,15195]
[546,933,"臨時職員給料  令和２年３月分                         ",0,0,"333510-1000","151010-1000",136710,0," ",0,0,136710,136710,0,15196]
[547,934,"臨時職員通勤手当  令和２年３月分                       ",0,0,"333510-1000","151010-1000",8930,811," ",0,0,8930,8930,0,15197]
[548,935,"給配水管等修繕委託 令和２年３月 東部分 ２件                 ",0,0,"333510-1000","151010-1000",309430,28130," ",0,0,309430,309430,0,15198]
[549,936,"給配水管等修繕委託 令和２年３月 都祁分 ２件                 ",0,0,"333510-1000","151010-1000",123728,11248," ",0,0,123728,123728,0,15207]
[550,937,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",0,0,"333510-1000","151010-1000",87065,7915," ",0,0,87065,87065,0,15208]
[551,938,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",0,0,"333510-1000","151010-1000",7260,660," ",0,0,7260,7260,0,15209]
[552,939,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",0,0,"333510-1000","151010-1000",134200,12200," ",0,0,134200,134200,0,15210]
[553,940,"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 ",0,0,"333510-1000","151010-1000",115500,10500," ",0,0,115500,115500,0,15211]
[554,941,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",0,0,"333510-1000","151010-1000",58300,5300," ",0,0,58300,58300,0,15212]
[555,942,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"333510-1000","151010-1000",10496,0," ",0,0,10496,10496,0,3]
[556,980,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)   ","210114-2700",0,"711073-2700","333510-1000",3158,287," ",2871,0,2871,3158,0,535]
[557,984,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3784,0," ",0,0,3784,3784,1,0]
[558,985,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",120361,0," ",0,0,120361,120361,1,0]
[559,986,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",4525,0," ",0,0,4525,4525,1,0]
[560,987,"下水道使用料（上水併用） 窓口入金分 ３件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",2242,0,1,0,0,2242,2242,111,0]
[561,988,"下水道使用料（上水併用） 窓口入金分 ２７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",46854,0,1,0,0,46854,46854,112,0]
[562,989,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",0,0,"151010-1000","335530-1000",2900,0,1,0,0,2900,2900,113,0]
[563,990,"水道料金 窓口入金分 ５件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",3985,0," ",0,0,3985,3985,2,0]
[564,991,"臨時用前受金 窓口入金分 １件 １９４９１９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,114,0]
[565,993,"仮設用前受金 窓口入金分 ２件 ０２５００１／０２５００２           ",0,0,"151010-1000","334010-2000",50000,0,1,0,0,50000,50000,115,0]
[566,994,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2061,0," ",0,0,2061,2061,1,0]
[567,995,"水道料金 銀行入金分 ５４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",2926799,0," ",0,0,2926799,2926799,1,0]
[568,996,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",236,0,1,0,0,236,236,116,0]
[569,997,"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       ",0,0,"151010-1000","335530-1000",2130118,0,1,0,0,2130118,2130118,117,0]
[570,999,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,3,0]
[571,1000,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[572,1001,"過誤納入金の為 銀行入金分 １件 令和２年４月７日収入分            ",0,0,"151010-1000","335550-1000",803,0,1,0,0,803,803,118,0]
[573,1035,"仮設用前受金 銀行入金分 １件 ３１５４６７                  ",0,0,"151010-1000","334010-2000",24000,0,1,0,0,24000,24000,119,0]
[574,1036,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1490,0," ",0,0,1490,1490,1,0]
[575,1037,"水道料金 ゆうちょ銀行入金分 ４０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",165645,0," ",0,0,165645,165645,1,0]
[576,1038,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",74793,0,1,0,0,74793,74793,120,0]
[577,1041,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円             ","210105-2500",0,"711030-2500","333510-1000",602,54," ",548,0,548,602,0,575]
[578,1042,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分           ","210114-2700",0,"711073-2700","333510-1000",37078,3370," ",33708,0,33708,37078,0,576]
[579,1043,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",1511,0," ",0,0,1511,1511,0,577]
[580,1044,"設計審査・工事検査手数料  審査 2件 4,000円              ",0,"110109-0100","152010-6000","611060-1000",4000,0,1,0,4000,4000,4000,121,0]
[581,1046,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)   ","210114-2700",0,"711073-2700","333510-1000",4019,365," ",3654,0,3654,4019,0,578]
[582,1047,"自動車損害共済 共済基金分担金 継続６６件                   ","210113-6900",0,"711070-6900","333510-1000",1015534,0," ",1015534,0,1015534,1015534,0,579]
[583,1051,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ","210115-2500",0,"711075-2500","333510-1000",1892,172," ",1720,0,1720,1892,0,583]
[584,1052,"燃料費 白灯油（3月分） 80?×79円                    ","210114-2700",0,"711073-2700","333510-1000",6952,632," ",6320,0,6320,6952,0,584]
[585,1053,"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","210103-2500",0,"711020-2500","333510-1000",5970,542," ",5428,0,5428,5970,0,585]
[586,1054,"水道料金 コンビニ入金分 ６９件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",54953,0," ",0,0,54953,54953,1,0]
[587,1055,"水道料金 コンビニ入金分 ４,８４１件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",14953576,0," ",0,0,14953576,14953576,1,0]
[588,1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分             ",0,0,"151010-1000","152010-1000",48387,0," ",0,0,48387,48387,3,0]
[589,1057,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",9579,0," ",0,0,9579,9579,1,0]
[590,1058,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",21464,0," ",0,0,21464,21464,1,0]
[591,1059,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",2373,0," ",0,0,2373,2373,1,0]
[592,1060,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金","210114-2900",0,"711073-2900","333510-1000",2880,261," ",2619,0,2619,2880,0,586]
[593,1062,"水道料金 コンビニ入金分 ７件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",16743,0," ",0,0,16743,16743,3,0]
[594,1063,"下水道使用料（上水併用） コンビニ入金分 ４６件 令和２年度現年度分      ",0,0,"151010-1000","335530-1000",33984,0,1,0,0,33984,33984,122,0]
[595,1064,"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 ",0,0,"151010-1000","335530-1000",8254326,0,1,0,0,8254326,8254326,123,0]
[596,1065,"下水道使用料（上水併用） コンビニ入金分 １４件 平成３０年度過年度分     ",0,0,"151010-1000","335530-1000",32134,0,1,0,0,32134,32134,124,0]
[597,1066,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２９年度過年度分    ",0,0,"151010-1000","335530-1000",2267,0,1,0,0,2267,2267,125,0]
[598,1067,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",11700,0,1,0,0,11700,11700,126,0]
[599,1068,"下水道使用料（上水併用） コンビニ入金分 ７件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",11257,0,1,0,0,11257,11257,127,0]
[600,1069,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２７年度過年度分    ",0,0,"151010-1000","335530-1000",627,0,1,0,0,627,627,128,0]
[601,1070,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",0,0,"151010-1000","335530-5000",11328,0,1,0,0,11328,11328,129,0]
[602,1071,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,2,0]
[603,1072,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",113220,0," ",0,0,113220,113220,2,0]
[604,1073,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",8607,0," ",0,0,8607,8607,3,0]
[605,1074,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分  ",0,0,"151010-1000","335530-3000",3894,0,1,0,0,3894,3894,130,0]
[606,1075,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",0,0,"151010-1000","335530-7000",2832,0,1,0,0,2832,2832,131,0]
[607,1076,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月９日収入分          ",0,0,"151010-1000","335550-1000",10218,0,1,0,0,10218,10218,132,0]
[608,1079,"都祁水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分       ",0,0,"151010-1000","152020-3000",13551587,0," ",0,0,13551587,13551587,4407,0]
[609,1080,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円    ","210114-2500",0,"711073-2500","333510-1000",2394,217," ",2177,0,2177,2394,0,588]
[610,1081,"月ヶ瀬簡易水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分    ",0,0,"151010-1000","152020-3000",1077555,0," ",0,0,1077555,1077555,4408,0]
[611,1082,"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      ",0,0,"151010-1000","152020-3000",7528500,0," ",0,0,7528500,7528500,4409,0]
[612,1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1","210114-2500",0,"711073-2500","333510-1000",3158,287," ",2871,0,2871,3158,0,589]
[613,1084,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一        ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[614,1085,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一        ",0,0,"334010-2000","152010-1000",8890,0," ",0,0,8890,8890,0,0]
[615,1086,"臨時用前受金を水道料金に振替  令和2年4月8日 精算分  計 2 件     ",0,0,"334010-1000","152010-1000",15400,0," ",0,0,15400,15400,0,0]
[616,1087,"仮設用前受金を水道料金に振替  令和2年4月8日 精算分  計 1 件     ",0,0,"334010-2000","152010-1000",1100,0," ",0,0,1100,1100,0,0]
[617,1088,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00","210116-5700",0,"711077-5700","333510-1000",178860,16260," ",162600,0,162600,178860,0,590]
[618,1089,"本局上下水道料金  令和２年２月分  ２２３?                 ","210113-2900",0,"711070-2900","333510-1000",93073,8461," ",84612,0,84612,93073,0,591]
[619,1090,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540","210115-5700",0,"711075-5700","333510-1000",3894,354," ",3540,0,3540,3894,0,592]
[620,1091,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",9883,898," ",8985,0,8985,9883,0,593]
[621,1092,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,594]
[622,1093,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",1340,99," ",1241,0,1241,1340,0,595]
[623,1094,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ","210507-0100",0,"713040-1000","333510-1000",3053,277," ",2776,0,2776,3053,0,596]
[624,1095,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ","210115-5700",0,"711075-5700","333510-1000",109890,9990," ",99900,0,99900,109890,0,597]
[625,1096,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円  ","210111-2500",0,"711060-2500","333510-1000",686,62," ",624,0,624,686,0,598]
[626,1097,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６","210111-2500",0,"711060-2500","333510-1000",45372,4124," ",41248,0,41248,45372,0,600]
[627,1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",880,80," ",800,0,800,880,0,601]
[628,1099,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4180,380," ",3800,0,3800,4180,0,602]
[629,1100,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1540,140," ",1400,0,1400,1540,0,603]
[630,1101,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5184,384," ",4800,0,4800,5184,0,604]
[631,1102,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",10664,969," ",9695,0,9695,10664,0,605]
[632,1103,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1674,124," ",1550,0,1550,1674,0,606]
[633,1104,"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       ","210507-0100",0,"713040-1000","333510-1000",1804,164," ",1640,0,1640,1804,0,607]
[634,1105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4832,357," ",4475,0,4475,4832,0,608]
[635,1106,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7468,678," ",6790,0,6790,7468,0,609]
[636,1107,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7332,666," ",6666,0,6666,7332,0,610]
[637,1108,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,611]
[638,1109,"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       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,612]
[639,1110,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,613]
[640,1111,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2592,192," ",2400,0,2400,2592,0,614]
[641,1112,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6666,606," ",6060,0,6060,6666,0,615]
[642,1113,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2803,207," ",2596,0,2596,2803,0,616]
[643,1114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",9037,821," ",8216,0,8216,9037,0,617]
[644,1115,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",334,24," ",310,0,310,334,0,618]
[645,1116,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2860,260," ",2600,0,2600,2860,0,619]
[646,1117,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,620]
[647,1118,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,621]
[648,1119,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1100,100," ",1000,0,1000,1100,0,622]
[649,1120,"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       ","210507-0100",0,"713040-1000","333510-1000",8046,731," ",7315,0,7315,8046,0,623]
[650,1121,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2420,220," ",2200,0,2200,2420,0,624]
[651,1122,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",171,15," ",156,0,156,171,0,625]
[652,1123,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1100,100," ",1000,0,1000,1100,0,626]
[653,1124,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",46683,4243," ",42440,0,42440,46683,0,627]
[654,1125,"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       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,628]
[655,1126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4320,320," ",4000,0,4000,4320,0,629]
[656,1127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4620,420," ",4200,0,4200,4620,0,630]
[657,1128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",391,35," ",356,0,356,391,0,631]
[658,1129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,632]
[659,1130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",660,60," ",600,0,600,660,0,633]
[660,1131,"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       ","210507-0100",0,"713040-1000","333510-1000",7842,712," ",7130,0,7130,7842,0,634]
[661,1132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11145,825," ",10320,0,10320,11145,0,635]
[662,1133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",9460,860," ",8600,0,8600,9460,0,636]
[663,1134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2564,233," ",2331,0,2331,2564,0,637]
[664,1135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",16626,1511," ",15115,0,15115,16626,0,638]
[665,1136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,639]
[666,1137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,640]
[667,1138,"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       ","210507-0100",0,"713040-1000","333510-1000",2860,260," ",2600,0,2600,2860,0,641]
[668,1139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11060,1005," ",10055,0,10055,11060,0,642]
[669,1140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",780,70," ",710,0,710,780,0,643]
[670,1141,"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       ","210507-0100",0,"713040-1000","333510-1000",1296,96," ",1200,0,1200,1296,0,644]
[671,1142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2029,184," ",1845,0,1845,2029,0,645]
[672,1143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1944,144," ",1800,0,1800,1944,0,646]
[673,1144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",9940,736," ",9204,0,9204,9940,0,647]
[674,1145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5114,464," ",4650,0,4650,5114,0,648]
[675,1146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",15660,1160," ",14500,0,14500,15660,0,649]
[676,1147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",19224,1424," ",17800,0,17800,19224,0,650]
[677,1148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",17495,1590," ",15905,0,15905,17495,0,651]
[678,1149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",660,60," ",600,0,600,660,0,652]
[679,1150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1222,111," ",1111,0,1111,1222,0,653]
[680,1151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,654]
[681,1152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4968,368," ",4600,0,4600,4968,0,655]
[682,1153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,656]
[683,1154,"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       ","210507-0100",0,"713040-1000","333510-1000",2860,260," ",2600,0,2600,2860,0,657]
[684,1155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,658]
[685,1156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1023,93," ",930,0,930,1023,0,659]
[686,1157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,660]
[687,1158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,661]
[688,1159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,662]
[689,1160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11203,1018," ",10185,0,10185,11203,0,663]
[690,1161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",26006,1926," ",24080,0,24080,26006,0,664]
[691,1162,"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       ","210507-0100",0,"713040-1000","333510-1000",80646,7331," ",73315,0,73315,80646,0,665]
[692,1163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",432,32," ",400,0,400,432,0,666]
[693,1164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5439,494," ",4945,0,4945,5439,0,667]
[694,1165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1674,124," ",1550,0,1550,1674,0,668]
[695,1166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5468,497," ",4971,0,4971,5468,0,669]
[696,1167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2808,208," ",2600,0,2600,2808,0,670]
[697,1168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,671]
[698,1169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",14948,1358," ",13590,0,13590,14948,0,672]
[699,1170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,673]
[700,1171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",440,40," ",400,0,400,440,0,674]
[701,1172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2808,208," ",2600,0,2600,2808,0,675]
[702,1173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4180,380," ",3800,0,3800,4180,0,676]
[703,1174,"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       ","210507-0100",0,"713040-1000","333510-1000",58450,4329," ",54121,0,54121,58450,0,677]
[704,1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6160,560," ",5600,0,5600,6160,0,678]
[705,1176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1296,96," ",1200,0,1200,1296,0,679]
[706,1177,"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       ","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,680]
[707,1178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7366,545," ",6821,0,6821,7366,0,681]
[708,1179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",22149,2013," ",20136,0,20136,22149,0,682]
[709,1180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",669,49," ",620,0,620,669,0,683]
[710,1181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2151,195," ",1956,0,1956,2151,0,684]
[711,1182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2592,192," ",2400,0,2400,2592,0,685]
[712,1183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5500,500," ",5000,0,5000,5500,0,686]
[713,1184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",432,32," ",400,0,400,432,0,687]
[714,1185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",2640,240," ",2400,0,2400,2640,0,688]
[715,1186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",5616,416," ",5200,0,5200,5616,0,689]
[716,1187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6984,634," ",6350,0,6350,6984,0,690]
[717,1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,691]
[718,1189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3784,344," ",3440,0,3440,3784,0,692]
[719,1190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",7199,533," ",6666,0,6666,7199,0,693]
[720,1191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",10880,989," ",9891,0,9891,10880,0,694]
[721,1192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3672,272," ",3400,0,3400,3672,0,695]
[722,1193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6600,600," ",6000,0,6000,6600,0,696]
[723,1194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",831,75," ",756,0,756,831,0,697]
[724,1195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1080,80," ",1000,0,1000,1080,0,698]
[725,1196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4840,440," ",4400,0,4400,4840,0,699]
[726,1197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",334,24," ",310,0,310,334,0,700]
[727,1198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",342,31," ",311,0,311,342,0,701]
[728,1199,"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       ","210507-0100",0,"713040-1000","333510-1000",3080,280," ",2800,0,2800,3080,0,702]
[729,1200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4104,373," ",3731,0,3731,4104,0,703]
[730,1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",22231,2021," ",20210,0,20210,22231,0,704]
[731,1202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",216,16," ",200,0,200,216,0,705]
[732,1203,"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       ","210507-0100",0,"713040-1000","333510-1000",660,60," ",600,0,600,660,0,706]
[733,1204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",52012,3852," ",48160,0,48160,52012,0,707]
[734,1205,"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       ","210507-0100",0,"713040-1000","333510-1000",2252,166," ",2086,0,2086,2252,0,708]
[735,1206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",18062,1642," ",16420,0,16420,18062,0,709]
[736,1207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11709,1064," ",10645,0,10645,11709,0,710]
[737,1208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4120,305," ",3815,0,3815,4120,0,711]
[738,1209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6490,590," ",5900,0,5900,6490,0,712]
[739,1210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,713]
[740,1211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",864,64," ",800,0,800,864,0,714]
[741,1212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1320,120," ",1200,0,1200,1320,0,715]
[742,1213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",4521,334," ",4187,0,4187,4521,0,716]
[743,1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",10060,914," ",9146,0,9146,10060,0,717]
[744,1215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1436,106," ",1330,0,1330,1436,0,718]
[745,1216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1832,166," ",1666,0,1666,1832,0,719]
[746,1217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",432,32," ",400,0,400,432,0,720]
[747,1218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",6292,572," ",5720,0,5720,6292,0,721]
[748,1219,"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       ","210507-0100",0,"713040-1000","333510-1000",4488,408," ",4080,0,4080,4488,0,722]
[749,1220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3960,360," ",3600,0,3600,3960,0,723]
[750,1221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1728,128," ",1600,0,1600,1728,0,724]
[751,1222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",23655,2150," ",21505,0,21505,23655,0,725]
[752,1223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",15608,1418," ",14190,0,14190,15608,0,726]
[753,1224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",23127,2102," ",21025,0,21025,23127,0,727]
[754,1225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",30866,2806," ",28060,0,28060,30866,0,728]
[755,1226,"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       ","210507-0100",0,"713040-1000","333510-1000",2160,160," ",2000,0,2000,2160,0,729]
[756,1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",3080,280," ",2800,0,2800,3080,0,730]
[757,1228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",429,39," ",390,0,390,429,0,731]
[758,1229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",880,80," ",800,0,800,880,0,732]
[759,1230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",20276,1501," ",18775,0,18775,20276,0,733]
[760,1231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",1944,144," ",1800,0,1800,1944,0,734]
[761,1232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",11352,1032," ",10320,0,10320,11352,0,735]
[762,1233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ","210507-0100",0,"713040-1000","333510-1000",770,70," ",700,0,700,770,0,736]
[763,1234,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",0,0,"151010-1000","152020-6000",208082,0," ",0,0,208082,208082,32,0]
[764,1235,"退職手当金負担割合による他会計負担金                      ",0,0,"151010-1000","158050-1000",32037979,0,1,0,0,32037979,32037979,134,0]
[765,1236,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円     ","210107-2500",0,"711040-2500","333510-1000",742,67," ",675,0,675,742,0,737]
[766,1237,"令和2年度奈良県簡易水道協会一般会費                      ","210116-6700",0,"711077-6700","333510-1000",15000,0," ",15000,0,15000,15000,0,738]
[767,1238,"証明手数料 1件×300円                           ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,135,0]
[768,1239,"証明手数料 1件×300円                           ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,135,0]
[769,1240,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印","210107-2500",0,"711040-2500","333510-1000",1201,109," ",1092,0,1092,1201,0,739]
[770,1241,"施設分担金 φ20 3件 φ13～20 2件                  ",0,"311301-0100","152040-8000","361080-6000",827200,75200,1,0,752000,827200,752000,136,0]
[771,1242,"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","210111-2500",0,"711060-2500","333510-1000",8349,759," ",7590,0,7590,8349,0,740]
[772,1243,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円  ",0,"110109-0100","152010-6000","611060-1000",28000,0,1,0,28000,28000,28000,137,0]
[773,1244,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０","210107-2500",0,"711040-2500","333510-1000",6332,575," ",5757,0,5757,6332,0,741]
[774,1245,"施設分担金 φ20 3件 φ13～20 2件                  ",0,0,"151010-1000","152040-8000",827200,0," ",0,0,827200,827200,136,0]
[775,1246,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円  ",0,0,"151010-1000","152010-6000",28000,0," ",0,0,28000,28000,137,0]
[776,1247,"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","210107-2500",0,"711040-2500","333510-1000",50551,4595," ",45956,0,45956,50551,0,742]
[777,1248,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3212,0," ",0,0,3212,3212,1,0]
[778,1249,"水道料金 窓口入金分 ４１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",150120,0," ",0,0,150120,150120,1,0]
[779,1250,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",15000,0," ",0,0,15000,15000,3,0]
[780,1251,"下水道使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",708,0,1,0,0,708,708,138,0]
[781,1252,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",69974,0,1,0,0,69974,69974,139,0]
[782,1253,"臨時用前受金 窓口入金分 １件 １９５０１９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,140,0]
[783,1255,"水道料金 ゆうちょ銀行入金分 ２８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",122686,0," ",0,0,122686,122686,1,0]
[784,1256,"下水道使用料（上水併用） ゆうちょ銀行入金 ２５件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",65726,0,1,0,0,65726,65726,142,0]
[785,1257,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",2360,0,1,0,0,2360,2360,143,0]
[786,1258,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",4927,0," ",0,0,4927,4927,1,0]
[787,1259,"水道料金 銀行入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",11086,0," ",0,0,11086,11086,1,0]
[788,1260,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",354,0,1,0,0,354,354,144,0]
[789,1261,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",34810,0,1,0,0,34810,34810,145,0]
[790,1262,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",65726,0,1,0,0,65726,65726,146,0]
[791,1264,"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     ",0,0,"334010-2000","152010-1000",8250,0," ",0,0,8250,8250,0,0]
[792,1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円       ","210111-3300",0,"711060-3300","333510-1000",2544855,231350," ",2313505,0,2313505,2544855,0,744]
[793,1266,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円         ","210115-3300",0,"711075-3300","333510-1000",12527,1138," ",11389,0,11389,12527,0,745]
[794,1267,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円          ","210116-3300",0,"711077-3300","333510-1000",2566,233," ",2333,0,2333,2566,0,746]
[795,1268,"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            ",0,0,"151010-1000","335550-1000",14086,0,1,0,0,14086,14086,147,0]
[796,1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007        ","210114-3300",0,"711073-3300","333510-1000",7482,688," ",6794,0,6794,7482,0,750]
[797,1280,"電話料金（携帯電話） 4月請求分 090-3678-7183          ","210115-3300",0,"711075-3300","333510-1000",5772,524," ",5248,0,5248,5772,0,751]
[798,1281,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円     ","210114-2700",0,"711073-2700","333510-1000",4162,378," ",3784,0,3784,4162,0,752]
[799,1282,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",5489,0," ",0,0,5489,5489,2,0]
[800,1283,"水道料金 銀行入金分 ２１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64513,0," ",0,0,64513,64513,1,0]
[801,1284,"仮設用前受金 窓口入金分 １件 ０２５００５                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,154,0]
[802,1285,"郵便局公金払込手数料 ３月分 １，５４０件×１０円               ","210111-3900",0,"711060-3900","333510-1000",16940,1540," ",15400,0,15400,16940,0,753]
[803,1287,"本局空調設備ガス料金 令和２年４月請求分 １４０３?              ","210113-2900",0,"711070-2900","333510-1000",111578,10143," ",101435,0,101435,111578,0,755]
[804,1288,"設計審査・工事検査手数料  審査 2件 4,000円              ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,121,0]
[805,1289,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０",0,"110317-0500","152020-6000","612090-3000",860,0,1,0,860,860,860,155,0]
[806,1290,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１","210113-3300",0,"711070-3300","333510-1000",5704,518," ",5186,0,5186,5704,0,756]
[807,1291,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８","210101-2700",0,"711010-2700","333510-1000",4019,365," ",3654,0,3654,4019,0,757]
[808,1292,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円              ","210111-3900",0,"711060-3900","333510-1000",140530,12775," ",127755,0,127755,140530,0,758]
[809,1293,"本局空調設備ガス料金 令和２年４月請求分 １８５?               ","210113-2900",0,"711070-2900","333510-1000",24398,2218," ",22180,0,22180,24398,0,759]
[810,1294,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行",0,0,"157010-1000","151010-1000",11240,0," ",0,0,11240,11240,0,599]
[811,1295,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８","210101-2700",0,"711010-2700","333510-1000",37020,3365," ",33655,0,33655,37020,0,760]
[812,1296,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０","210101-2700",0,"711010-2700","333510-1000",22393,2035," ",20358,0,20358,22393,0,761]
[813,1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６","210101-2700",0,"711010-2700","333510-1000",6473,588," ",5885,0,5885,6473,0,764]
[814,1300,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８","210101-2700",0,"711010-2700","333510-1000",6890,626," ",6264,0,6264,6890,0,765]
[815,1301,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８","410109-2700",0,"111075-4000","333510-1000",3790,344," ",3446,0,3446,3790,0,766]
[816,1302,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８","210101-2700",0,"711010-2700","333510-1000",8493,772," ",7721,0,7721,8493,0,767]
[817,1303,"臨時用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件    ",0,0,"334010-1000","152010-1000",10450,0," ",0,0,10450,10450,0,0]
[818,1306,"仮設用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",13730,0," ",0,0,13730,13730,0,0]
[819,1307,"ホスティングサービス料金 令和２年４月請求分                  ","210113-3300",0,"711070-3300","333510-1000",4180,380," ",3800,0,3800,4180,0,770]
[820,1308,"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",0,0,"157060-1000","333510-1000",27500000,0," ",0,0,27500000,27500000,0,771]
[821,1309,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口","210113-6700",0,"711070-6700","333510-1000",50000,0," ",50000,0,50000,50000,0,772]
[822,1310,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",8651,0," ",0,0,8651,8651,1,0]
[823,1311,"水道料金 窓口入金分 ５５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",172993,0," ",0,0,172993,172993,1,0]
[824,1312,"水道料金 ゆうちょ銀行入金分 ８件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",106182,0," ",0,0,106182,106182,1,0]
[825,1313,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[826,1314,"水道料金 ゆうちょ銀行入金分 ２００件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",602618,0," ",0,0,602618,602618,1,0]
[827,1315,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",5428,0,1,0,0,5428,5428,156,0]
[828,1316,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",27376,0,1,0,0,27376,27376,157,0]
[829,1317,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",76630,0,1,0,0,76630,76630,158,0]
[830,1318,"下水道使用料（上水併用） ゆうちょ銀行入金分 １４３件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",295472,0,1,0,0,295472,295472,159,0]
[831,1319,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",348,0,1,0,0,348,348,160,0]
[832,1320,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円          ","210111-2500",0,"711060-2500","333510-1000",1007,91," ",916,0,916,1007,0,773]
[833,1321,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",3776,0,1,0,0,3776,3776,161,0]
[834,1322,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3388,0," ",0,0,3388,3388,2,0]
[835,1323,"臨時用前受金 窓口入金分 ２件 １９５０２２／１９５０２８           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,162,0]
[836,1324,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 令和２年度現年度分",0,0,"151010-1000","335530-6000",5544,0,1,0,0,5544,5544,163,0]
[837,1325,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ８件 平成３１年度過年度",0,0,"151010-1000","335530-6000",11088,0,1,0,0,11088,11088,164,0]
[838,1326,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ","210101-4100",0,"711010-4100","333510-1000",112806,8356," ",104450,0,104450,112806,0,774]
[839,1327,"仮設用前受金 ４件 窓口入金分 ４件 ０２５００７／０２５０１１／３１５４５８／",0,0,"151010-1000","334010-2000",330000,0,1,0,0,330000,330000,165,0]
[840,1328,"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） ","210101-4100",0,"711010-4100","333510-1000",189000,14000," ",175000,0,175000,189000,0,775]
[841,1329,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２","210101-4100",0,"711010-4100","333510-1000",158868,11768," ",147100,0,147100,158868,0,776]
[842,1330,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","210101-4100",0,"711010-4100","333510-1000",262900,23900," ",239000,0,239000,262900,0,777]
[843,1331,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件    ",0,"110109-0100","152010-6000","611060-1000",3300,300,1,0,3000,3300,3000,166,0]
[844,1332,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０","410111-4100",0,"111075-5000","333510-1000",200,18," ",182,0,182,200,0,778]
[845,1334,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口","410111-4100",0,"111075-5000","333510-1000",200,18," ",182,0,182,200,0,779]
[846,1335,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南","410111-4100",0,"111075-5000","333510-1000",200,18," ",182,0,182,200,0,780]
[847,1336,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",152399,0," ",0,0,152399,152399,1,0]
[848,1337,"水道料金 銀行入金分 ３１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",251191,0," ",0,0,251191,251191,1,0]
[849,1338,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","210101-4100",0,"711010-4100","333510-1000",670680,49680," ",621000,0,621000,670680,0,781]
[850,1339,"下水道使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",68010,0,1,0,0,68010,68010,167,0]
[851,1340,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３","210113-2500",0,"711070-2500","333510-1000",4840,440," ",4400,0,4400,4840,0,782]
[852,1341,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",95107,0,1,0,0,95107,95107,168,0]
[853,1342,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４","210111-2500",0,"711060-2500","333510-1000",1752,159," ",1593,0,1593,1752,0,783]
[854,1343,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ","210111-2500",0,"711060-2500","333510-1000",5933,539," ",5394,0,5394,5933,0,784]
[855,1344,"下水道使用料（上水併用） 銀行入金分 １件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",139,0,1,0,0,139,139,169,0]
[856,1345,"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 ",0,0,"151010-1000","335530-5000",2714,0,1,0,0,2714,2714,170,0]
[857,1346,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円          ","210113-2900",0,"711070-2900","333510-1000",336,30," ",306,0,306,336,0,785]
[858,1347,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"158050-1000","333510-1000",10626,0," ",0,0,10626,10626,0,786]
[859,1348,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"158050-1000","333510-1000",10632,0," ",0,0,10632,10632,0,787]
[860,1349,"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     ",0,0,"158050-1000","333510-1000",9746,0," ",0,0,9746,9746,0,788]
[861,1350,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"158050-1000","333510-1000",10629,0," ",0,0,10629,10629,0,789]
[862,1351,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円          ","210101-6700",0,"711010-6700","333510-1000",12000,0," ",12000,0,12000,12000,0,790]
[863,1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与","210101-2500",0,"711010-2500","333510-1000",10934,994," ",9940,0,9940,10934,0,791]
[864,1353,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円 ","210101-2500",0,"711010-2500","333510-1000",6969,633," ",6336,0,6336,6969,0,792]
[865,1354,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円       ","210101-5700",0,"711010-5700","333510-1000",169400,15400," ",154000,0,154000,169400,0,793]
[866,1355,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計     ","210101-2500",0,"711010-2500","333510-1000",63030,5730," ",57300,0,57300,63030,0,794]
[867,1356,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）                ","210101-2500",0,"711010-2500","333510-1000",70180,6380," ",63800,0,63800,70180,0,795]
[868,1357,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）                  ","210101-2500",0,"711010-2500","333510-1000",67100,6100," ",61000,0,61000,67100,0,796]
[869,1358,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４","210113-4100",0,"711070-4100","333510-1000",33318,2468," ",30850,0,30850,33318,0,797]
[870,1359,"水質試験用 オイル試験紙 １箱×６，４００円                  ","210101-2500",0,"711010-2500","333510-1000",7040,640," ",6400,0,6400,7040,0,798]
[871,1361,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン","210101-5700",0,"711010-5700","333510-1000",138600,12600," ",126000,0,126000,138600,0,800]
[872,1362,"水道料金 窓口入金分 ６件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",4728,0," ",0,0,4728,4728,3,0]
[873,1363,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４","210101-5700",0,"711010-5700","333510-1000",43718,3974," ",39744,0,39744,43718,0,801]
[874,1364,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４","210113-4100",0,"711070-4100","333510-1000",24192,1792," ",22400,0,22400,24192,0,802]
[875,1365,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11",0,"311301-0100","152040-8000","361080-6000",3281300,298300,1,0,2983000,3281300,2983000,171,0]
[876,1366,"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",0,"110109-0100","152010-6000","611060-1000",94000,0,1,0,94000,94000,94000,172,0]
[877,1367,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11",0,0,"151010-1000","152040-8000",3281300,0," ",0,0,3281300,3281300,171,0]
[878,1368,"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",0,0,"151010-1000","152010-6000",94000,0," ",0,0,94000,94000,172,0]
[879,1369,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件    ",0,0,"151010-1000","152010-6000",3300,0," ",0,0,3300,3300,166,0]
[880,1370,"小学生向けパンフレット 一式 １１５，０００円                 ","210101-3100",0,"711010-3100","333510-1000",126500,11500," ",115000,0,115000,126500,0,803]
[881,1371,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円       ",0,"110109-0300","152010-6000","611060-2000",800,0,1,0,800,800,800,173,0]
[882,1372,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円       ",0,0,"151010-1000","152010-6000",800,0," ",0,0,800,800,173,0]
[883,1373,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円        ","210105-3300",0,"711030-3300","333510-1000",6951,631," ",6320,0,6320,6951,0,804]
[884,1374,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３","210101-2900",0,"711010-2900","333510-1000",100468,9133," ",91335,0,91335,100468,0,805]
[885,1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ","410109-3300",0,"111075-4000","333510-1000",4206,423," ",3783,0,3783,4206,0,806]
[886,1376,"課内備品 クッション専用テープ ４個×１８８円＝７５２円            ","210107-2500",0,"711040-2500","333510-1000",827,75," ",752,0,752,827,0,807]
[887,1377,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，","210107-2500",0,"711040-2500","333510-1000",3713,337," ",3376,0,3376,3713,0,808]
[888,1378,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）    ","210101-2700",0,"711010-2700","333510-1000",4468,406," ",4062,0,4062,4468,0,809]
[889,1379,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円        ","210101-2700",0,"711010-2700","333510-1000",1572,0," ",1572,0,1572,1572,0,810]
[890,1380,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円     ","210107-4100",0,"711040-4100","333510-1000",14000,0," ",14000,0,14000,14000,0,811]
[891,1382,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分    ","210115-5300",0,"711075-5300","333510-1000",658579,59870," ",598709,0,598709,658579,0,813]
[892,1383,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）    ","210101-2700",0,"711010-2700","333510-1000",4559,414," ",4145,0,4145,4559,0,814]
[893,1384,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円        ","210101-2700",0,"711010-2700","333510-1000",1605,0," ",1605,0,1605,1605,0,815]
[894,1385,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所      ","210116-3300",0,"711077-3300","333510-1000",4466,406," ",4060,0,4060,4466,0,816]
[895,1387,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5","210116-3300",0,"711077-3300","333510-1000",54288,4932," ",49356,0,49356,54288,0,818]
[896,1388,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340     ","210115-3300",0,"711075-3300","333510-1000",2448,222," ",2226,0,2226,2448,0,819]
[897,1390,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線","210115-3300",0,"711075-3300","333510-1000",308659,28050," ",280609,0,280609,308659,0,821]
[898,1394,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",0,"110317-0500","152020-6000","612090-3000",2270,0,1,0,2270,2270,2270,174,0]
[899,1395,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",0,0,"333510-1000","151010-1000",262510,23864," ",0,0,262510,262510,0,432]
[900,1396,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",0,0,"333510-1000","151010-1000",199330,0," ",0,0,199330,199330,0,453]
[901,1397,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",0,0,"333510-1000","151010-1000",425800,0," ",0,0,425800,425800,0,454]
[902,1398,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",185577,0," ",0,0,185577,185577,0,311]
[903,1399,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",79721,0," ",0,0,79721,79721,0,312]
[904,1400,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",129132,0," ",0,0,129132,129132,0,313]
[905,1401,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",206959,0," ",0,0,206959,206959,0,314]
[906,1402,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",23338,0," ",0,0,23338,23338,0,315]
[907,1403,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",52929,0," ",0,0,52929,52929,0,316]
[908,1404,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",530064,0," ",0,0,530064,530064,0,317]
[909,1405,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",71465,0," ",0,0,71465,71465,0,318]
[910,1406,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",16494,0," ",0,0,16494,16494,0,319]
[911,1407,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",12508,0," ",0,0,12508,12508,0,320]
[912,1408,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",85732,0," ",0,0,85732,85732,0,321]
[913,1409,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",36581,0," ",0,0,36581,36581,0,322]
[914,1410,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",150541,0," ",0,0,150541,150541,0,323]
[915,1411,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,"333510-1000","151010-1000",30392,0," ",0,0,30392,30392,0,324]
[916,1412,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",0,0,"333510-1000","151010-1000",1936,176," ",0,0,1936,1936,0,425]
[917,1413,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,1,0]
[918,1414,"水道料金 窓口入金分 ２９件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",138872,0," ",0,0,138872,138872,1,0]
[919,1415,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",51530,0,1,0,0,51530,51530,175,0]
[920,1416,"臨時用前受金 窓口入金分 １件 １３６１６０                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,176,0]
[921,1417,"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",0,0,"333510-1000","151010-1000",400,36," ",0,0,400,400,0,15049]
[922,1418,"電気料金 東登美ヶ丘２丁目流量計室 令和２年３月請求分             ",0,0,"333510-1000","151010-1000",569,51," ",0,0,569,569,0,15162]
[923,1419,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",0,0,"333510-1000","151010-1000",3244,290," ",0,0,3244,3244,0,15254]
[924,1420,"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",0,0,"333510-1000","151010-1000",485932,44171," ",0,0,485932,485932,0,15256]
[925,1421,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 4,111kwh 3月",0,0,"333510-1000","151010-1000",119632,10867," ",0,0,119632,119632,0,15257]
[926,1422,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年３月分           ",0,0,"333510-1000","151010-1000",577851,52506," ",0,0,577851,577851,0,15267]
[927,1423,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年３月分        ",0,0,"333510-1000","151010-1000",162316,14744," ",0,0,162316,162316,0,15268]
[928,1424,"水道施設電気料金（都祁分） 3月分 使用量 14,073kwh         ",0,0,"333510-1000","151010-1000",356329,32389," ",0,0,356329,356329,0,15270]
[929,1425,"水道施設電気料金（都祁分）3月分  使用量 2,640kwh          ",0,0,"333510-1000","151010-1000",68432,6211," ",0,0,68432,68432,0,15271]
[930,1426,"動力料金 川上ポンプ所 他２件 令和２年３月分                 ",0,0,"333510-1000","151010-1000",125775,11433," ",0,0,125775,125775,0,15277]
[931,1427,"工事番号 ３－１－１１ 配水管改良工事 奈良市登大路町地内 口径７５粍配水支管改",0,0,"333510-1000","151010-1000",15765200,1433200," ",0,0,15765200,15765200,0,15215]
[932,1428,"電話料金（簡易水道施設用）3月分 0743-92-0330           ",0,0,"333510-1000","151010-1000",2642,240," ",0,0,2642,2642,0,15275]
[933,1429,"業務費委託料 下水道使用料改定に伴う上下水道料金システム改修委託料（令和元年５月",0,0,"333510-1000","151010-1000",14080000,1280000," ",0,0,14080000,14080000,0,15033]
[934,1430,"電話料金 令和２年３月分（木津浄水場分）                    ",0,0,"333510-1000","151010-1000",2587,235," ",0,0,2587,2587,0,15276]
[935,1431,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年３月請",0,0,"333510-1000","151010-1000",2090,190," ",0,0,2090,2090,0,15062]
[936,1432,"破裂修繕工事委託料（公道） ３月分 奈良市登美ヶ丘六丁目地内 他１４件     ",0,0,"333510-1000","151010-1000",9944440,904040," ",0,0,9944440,9944440,0,15280]
[937,1433,"漏水調査に伴う修繕委託（直営）３月分 奈良市南永井町地内 工事委託料（公道）  ",0,0,"333510-1000","151010-1000",242330,22030," ",0,0,242330,242330,0,15286]
[938,1434,"漏水調査に伴う修繕委託（直営）３月分 奈良市池田町地内 工事委託料（内部）   ",0,0,"333510-1000","151010-1000",27863,2533," ",0,0,27863,27863,0,15291]
[939,1435,"破裂修繕工事委託料（公道） ３月分 奈良市六条緑町二丁目地内 他３５件     ",0,0,"333510-1000","151010-1000",6879180,625380," ",0,0,6879180,6879180,0,15292]
[940,1436,"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      ",0,0,"333510-1000","151010-1000",2482084,225644," ",0,0,2482084,2482084,0,15293]
[941,1437,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",0,0,"333510-1000","151010-1000",5299800,481800," ",0,0,5299800,5299800,0,15294]
[942,1438,"鉛給水管布設替工事等に関する労働者派遣業務（単価契約分）            ",0,0,"333510-1000","151010-1000",757350,68850," ",0,0,757350,757350,0,15213]
[943,1439,"令和２年度民間企業職員派遣研修に係る貸付宿舎のハウスクリーニング （AIFLAT",0,0,"333510-1000","151010-1000",39380,3580," ",0,0,39380,39380,0,15012]
[944,1440,"浄化槽設置整備事業に係る一般会計負担金（下水道事業） ２，８２４，２７６円   ",0,0,"333510-1000","151010-1000",2824276,0," ",0,0,2824276,2824276,0,15233]
[945,1441,"仮設用前受金 窓口入金分 １件 ０２５００８                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,177,0]
[946,1442,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,178,0]
[947,1443,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,178,0]
[948,1445,"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    ",0,0,"334010-1000","152010-1000",1650,0," ",0,0,1650,1650,0,0]
[949,1446,"仮設用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",11000,0," ",0,0,11000,11000,0,0]
[950,1447,"水道料金 銀行入金分 ４７件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",105529,0," ",0,0,105529,105529,1,0]
[951,1448,"水道料金 銀行入金分 ８６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",381695,0," ",0,0,381695,381695,1,0]
[952,1450,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",2991,0," ",0,0,2991,2991,3,0]
[953,1451,"下水道使用料（上水併用） 銀行入金分 ２６件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",19824,0,1,0,0,19824,19824,179,0]
[954,1452,"下水道使用料（上水併用） 銀行入金分 ４２件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",146628,0,1,0,0,146628,146628,180,0]
[955,1453,"下水道使用料（上水併用） 銀行入金分 ２件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",5572,0,1,0,0,5572,5572,181,0]
[956,1454,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",2948,0," ",0,0,2948,2948,2,0]
[957,1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",2739,0," ",0,0,2739,2739,3,0]
[958,1464,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 平成３１年度過",0,0,"151010-1000","335530-7000",708,0,1,0,0,708,708,182,0]
[959,1465,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",2300254,0,1,0,0,2300254,2300254,183,0]
[960,1466,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他","210103-3300",0,"711020-3300","333510-1000",12986,1178," ",11808,0,11808,12986,0,827]
[961,1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８","210107-3300",0,"711040-3300","333510-1000",2681,243," ",2438,0,2438,2681,0,828]
[962,1485,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行","210113-6900",0,"711070-6900","157010-1000",11240,0," ",11240,0,11240,11240,0,599]
[963,1486,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円 ","210113-3100",0,"711070-3100","333510-1000",77880,7080," ",70800,0,70800,77880,0,829]
[964,1487,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",28411,0," ",0,0,28411,28411,1,0]
[965,1488,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",14712,0,1,0,0,14712,14712,185,0]
[966,1489,"電話料金（携帯電話） 4月請求分 090-7690-3958          ","210116-3300",0,"711077-3300","333510-1000",8167,742," ",7425,0,7425,8167,0,830]
[967,1492,"電話料金（パケット通信料）4月請求分 090-5456-4156        ","210116-3300",0,"711077-3300","333510-1000",662,60," ",602,0,602,662,0,833]
[968,1493,"施設分担金 φ20 7件                            ",0,"311301-0100","152040-8000","361080-6000",1463000,133000,1,0,1330000,1463000,1330000,186,0]
[969,1494,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円  ",0,"110109-0100","152010-6000","611060-1000",30800,0,1,0,30800,30800,30800,187,0]
[970,1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部","210115-3300",0,"711075-3300","333510-1000",99,9," ",90,0,90,99,0,834]
[971,1496,"施設分担金 φ20 7件                            ",0,0,"151010-1000","152040-8000",1463000,0," ",0,0,1463000,1463000,186,0]
[972,1497,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円  ",0,0,"151010-1000","152010-6000",30800,0," ",0,0,30800,30800,187,0]
[973,1498,"施設分担金の還付 φ20 1件×190,000円                ","311301-0100",0,"361080-6000","333510-1000",205200,15200," ",190000,0,190000,205200,0,835]
[974,1500,"施設分担金の還付 φ20 1件×190,000円                ","311301-0100",0,"361080-6000","333510-1000",205200,15200," ",190000,0,190000,205200,0,837]
[975,1501,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","210507-0100",0,"713040-1000","333510-1000",4000,0," ",4000,0,4000,4000,0,838]
[976,1502,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","210507-0100",0,"713040-1000","333510-1000",4000,0," ",4000,0,4000,4000,0,839]
[977,1503,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",31680,0," ",0,0,31680,31680,337,0]
[978,1505,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",35970,0," ",0,0,35970,35970,337,0]
[979,1506,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",17050,0," ",0,0,17050,17050,337,0]
[980,1510,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）  ",0,"110317-0500","152020-6000","612090-3000",19240,1749,1,0,17491,19240,17491,188,0]
[981,1511,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）   ",0,"110317-0500","152020-6000","612090-3000",31759,2887,1,0,28872,31759,28872,189,0]
[982,1512,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、","210113-2500",0,"711070-2500","333510-1000",13282,1207," ",12075,0,12075,13282,0,844]
[983,1513,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","410111-3300",0,"111075-5000","333510-1000",5592,508," ",5084,0,5084,5592,0,845]
[984,1514,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０","410111-3300",0,"111075-5000","333510-1000",1210,0," ",1210,0,1210,1210,0,846]
[985,1515,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０","210107-3300",0,"711040-3300","333510-1000",4404,400," ",4004,0,4004,4404,0,847]
[986,1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ","410107-3300",0,"111075-3000","333510-1000",1652,150," ",1502,0,1502,1652,0,848]
[987,1517,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０","410111-3300",0,"111075-5000","333510-1000",3781,343," ",3438,0,3438,3781,0,849]
[988,1518,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３  ","410113-3300",0,"111075-6000","333510-1000",2752,250," ",2502,0,2502,2752,0,850]
[989,1519,"廃車に伴う重量税の還付（奈良４８０う４７８５）                 ",0,0,"151010-1000","152020-6000",4400,0," ",0,0,4400,4400,4372,0]
[990,1520,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分                  ","210111-4100",0,"711060-4100","333510-1000",29052,2152," ",26900,0,26900,29052,0,851]
[991,1521,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、","210101-2500",0,"711010-2500","333510-1000",67320,6120," ",61200,0,61200,67320,0,852]
[992,1523,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分           ","210101-6700",0,"711010-6700","333510-1000",3313500,0," ",3313500,0,3313500,3313500,0,854]
[993,1525,"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     ","210113-4100",0,"711070-4100","333510-1000",213570,15820," ",197750,0,197750,213570,0,856]
[994,1526,"長期 インターネット系システムライセンスの賃貸借（上水）            ","210113-4100",0,"711070-4100","333510-1000",15780,1169," ",14611,0,14611,15780,0,857]
[995,1527,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","210113-4100",0,"711070-4100","333510-1000",31320,2320," ",29000,0,29000,31320,0,858]
[996,1528,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５","210113-4100",0,"711070-4100","333510-1000",484000,44000," ",440000,0,440000,484000,0,859]
[997,1531,"行政財産使用料 ５２，６００円                         ",0,0,"151010-1000","152020-6000",52600,0," ",0,0,52600,52600,4163,0]
[998,1532,"行政財産使用料 ６，５００円                          ",0,0,"151010-1000","152020-6000",6500,0," ",0,0,6500,6500,4162,0]
[999,1533,"二次使用（共架）料 ３８０円                          ",0,0,"151010-1000","152020-6000",380,0," ",0,0,380,380,4169,0]
[1000,1534,"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   ",0,0,"151010-1000","152020-6000",235040,0," ",0,0,235040,235040,4171,0]
[1001,1535,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ","210113-2900",0,"711070-2900","333510-1000",638003,58000," ",580003,0,580003,638003,0,862]
[1002,1536,"行政財産使用料及び二次使用（共架）料 ５，０２０円               ",0,0,"151010-1000","152020-6000",5020,0," ",0,0,5020,5020,4165,0]
[1003,1537,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン","210101-2500",0,"711010-2500","333510-1000",54251,4932," ",49319,0,49319,54251,0,863]
[1004,1538,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円","210101-2500",0,"711010-2500","333510-1000",24847,2258," ",22589,0,22589,24847,0,864]
[1005,1539,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円            ","210101-2500",0,"711010-2500","333510-1000",880,80," ",800,0,800,880,0,865]
[1006,1540,"課内備品 ハンドソープ詰替 ３個×１１８円                   ","210101-2500",0,"711010-2500","333510-1000",389,35," ",354,0,354,389,0,866]
[1007,1541,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７","210101-2500",0,"711010-2500","333510-1000",9900,900," ",9000,0,9000,9900,0,867]
[1008,1542,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×","210101-5500",0,"711010-5500","333510-1000",32455,2950," ",29505,0,29505,32455,0,868]
[1009,1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円          ","210101-5500",0,"711010-5500","333510-1000",10175,925," ",9250,0,9250,10175,0,869]
[1010,1544,"別途支給 転出者に係る令和２年４月分手当                    ","210101-0300",0,"711010-0300","333510-1000",23843,0," ",23843,0,23843,23843,0,870]
[1011,1545,"別途支給 転出者に係る令和２年４月分手当                    ","210103-0300",0,"711020-0300","333510-1000",15220,0," ",15220,0,15220,15220,0,871]
[1012,1546,"別途支給 転出者に係る令和２年４月分手当                    ","210105-0300",0,"711030-0300","333510-1000",56020,0," ",56020,0,56020,56020,0,872]
[1013,1547,"別途支給 転出者に係る令和２年４月分手当                    ","210107-0300",0,"711040-0300","333510-1000",720,0," ",720,0,720,720,0,873]
[1014,1548,"別途支給 転出者に係る令和２年４月分手当                    ","210113-0300",0,"711070-0300","333510-1000",54578,0," ",54578,0,54578,54578,0,874]
[1015,1549,"別途支給 転出者に係る令和２年４月分手当                    ","210114-0300",0,"711073-0300","333510-1000",3355,0," ",3355,0,3355,3355,0,875]
[1016,1550,"別途支給 転出者に係る令和２年４月分手当                    ","410113-0300",0,"111075-6000","333510-1000",22645,0," ",22645,0,22645,22645,0,876]
[1017,1551,"臨時用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",550,0," ",0,0,550,550,0,0]
[1018,1552,"仮設用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",4400,0," ",0,0,4400,4400,0,0]
[1019,1553,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件      ",0,0,"334010-1000","333510-1000",151950,0," ",0,0,151950,151950,0,877]
[1020,1554,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件      ",0,0,"334010-2000","333510-1000",171520,0," ",0,0,171520,171520,0,878]
[1021,1556,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円         ","210507-0100",0,"713040-1000","333510-1000",800,0," ",800,0,800,800,0,880]
[1022,1557,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件 ",0,"311301-0100","152040-8000","361080-6000",2124100,193100,1,0,1931000,2124100,1931000,190,0]
[1023,1558,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円",0,"110109-0100","152010-6000","611060-1000",51600,0,1,0,51600,51600,51600,191,0]
[1024,1559,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件 ",0,0,"151010-1000","152040-8000",2124100,0," ",0,0,2124100,2124100,190,0]
[1025,1560,"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",0,0,"151010-1000","152010-6000",51600,0," ",0,0,51600,51600,191,0]
[1026,1562,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ","210107-2500",0,"711040-2500","333510-1000",2866,260," ",2606,0,2606,2866,0,882]
[1027,1563,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ","210107-2500",0,"711040-2500","333510-1000",17336,1576," ",15760,0,15760,17336,0,883]
[1028,1565,"給料 再任用職員４月分                             ","210101-0100",0,"711010-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,885]
[1029,1566,"手当 再任用職員４月分                             ","210101-0300",0,"711010-0300","333510-1000",45306,0," ",45306,0,45306,45306,0,886]
[1030,1567,"通勤手当 再任用職員４月分                           ","210101-0300",0,"711010-0300","333510-1000",18000,1636," ",16364,0,16364,18000,0,887]
[1031,1568,"給料 再任用職員４月分                             ","210103-0100",0,"711020-0100","333510-1000",255200,0," ",255200,0,255200,255200,0,888]
[1032,1569,"手当 再任用職員４月分                             ","210103-0300",0,"711020-0300","333510-1000",25520,0," ",25520,0,25520,25520,0,889]
[1033,1570,"通勤手当 再任用職員４月分                           ","210103-0300",0,"711020-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,890]
[1034,1571,"給料 再任用職員４月分                             ","210105-0100",0,"711030-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,891]
[1035,1572,"手当 再任用職員４月分                             ","210105-0300",0,"711030-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,892]
[1036,1573,"通勤手当 再任用職員４月分                           ","210105-0300",0,"711030-0300","333510-1000",54340,4940," ",49400,0,49400,54340,0,893]
[1037,1574,"給料 再任用職員４月分                             ","210107-0100",0,"711040-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,894]
[1038,1575,"手当 再任用職員４月分                             ","210107-0300",0,"711040-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,895]
[1039,1576,"通勤手当 再任用職員４月分                           ","210107-0300",0,"711040-0300","333510-1000",9500,863," ",8637,0,8637,9500,0,896]
[1040,1577,"給料 再任用職員４月分                             ","210111-0100",0,"711060-0100","333510-1000",255200,0," ",255200,0,255200,255200,0,897]
[1041,1578,"手当 再任用職員４月分                             ","210111-0300",0,"711060-0300","333510-1000",25520,0," ",25520,0,25520,25520,0,898]
[1042,1579,"通勤手当 再任用職員４月分                           ","210111-0300",0,"711060-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,899]
[1043,1580,"給料 再任用職員４月分                             ","210113-0100",0,"711070-0100","333510-1000",1412580,0," ",1412580,0,1412580,1412580,0,900]
[1044,1581,"手当 再任用職員４月分                             ","210113-0300",0,"711070-0300","333510-1000",196808,0," ",196808,0,196808,196808,0,901]
[1045,1582,"通勤手当 再任用職員４月分                           ","210113-0300",0,"711070-0300","333510-1000",117290,10662," ",106628,0,106628,117290,0,902]
[1046,1583,"給料 再任用職員４月分                             ","210114-0100",0,"711073-0100","333510-1000",612480,0," ",612480,0,612480,612480,0,903]
[1047,1584,"手当 再任用職員４月分                             ","210114-0300",0,"711073-0300","333510-1000",61248,0," ",61248,0,61248,61248,0,904]
[1048,1585,"通勤手当 再任用職員４月分                           ","210114-0300",0,"711073-0300","333510-1000",52500,4772," ",47728,0,47728,52500,0,905]
[1049,1586,"給料 再任用職員４月分                             ","410107-0100",0,"111075-3000","333510-1000",204160,0," ",204160,0,204160,204160,0,906]
[1050,1587,"手当 再任用職員４月分                             ","410107-0300",0,"111075-3000","333510-1000",20416,0," ",20416,0,20416,20416,0,907]
[1051,1588,"通勤手当 再任用職員４月分                           ","410107-0300",0,"111075-3000","333510-1000",2500,227," ",2273,0,2273,2500,0,908]
[1052,1595,"時間額会計年度任用職員 社会保険料等に係る個人負担預り分 ４月１５日支給分   ",0,0,"151010-1000","335550-2000",437623,0,1,0,0,437623,437623,192,0]
[1053,1596,"時間額会計年度任用職員給料に係る税預り分 ４月１５日支給分 所得税２４，１７０円",0,0,"151010-1000","335520-1000",24170,0,1,0,0,24170,24170,193,0]
[1054,1597,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",0,0,"158050-1000","333510-1000",544399,0," ",0,0,544399,544399,0,915]
[1055,1599,"一般事務用品 ゴム印「仮設」 1個×110円 他                ","210105-2500",0,"711030-2500","333510-1000",15499,1409," ",14090,0,14090,15499,0,917]
[1056,1600,"給料 職員４月分                                ","210101-0100",0,"711010-0100","333510-1000",7496100,0," ",7496100,0,7496100,7496100,0,918]
[1057,1601,"手当 職員４月分                                ","210101-0300",0,"711010-0300","333510-1000",1969438,0," ",1969438,0,1969438,1969438,0,919]
[1058,1602,"通勤手当 職員４月分                              ","210101-0300",0,"711010-0300","333510-1000",520068,47278," ",472790,0,472790,520068,0,920]
[1059,1603,"給料 職員４月分                                ","210103-0100",0,"711020-0100","333510-1000",1443200,0," ",1443200,0,1443200,1443200,0,921]
[1060,1604,"手当 職員４月分                                ","210103-0300",0,"711020-0300","333510-1000",353086,0," ",353086,0,353086,353086,0,922]
[1061,1605,"通勤手当 職員４月分                              ","210103-0300",0,"711020-0300","333510-1000",131570,11960," ",119610,0,119610,131570,0,923]
[1062,1606,"給料 職員４月分                                ","210105-0100",0,"711030-0100","333510-1000",3525900,0," ",3525900,0,3525900,3525900,0,924]
[1063,1607,"手当 職員４月分                                ","210105-0300",0,"711030-0300","333510-1000",1003634,0," ",1003634,0,1003634,1003634,0,925]
[1064,1608,"通勤手当 職員４月分                              ","210105-0300",0,"711030-0300","333510-1000",90034,8184," ",81850,0,81850,90034,0,926]
[1065,1609,"給料 職員４月分                                ","210107-0100",0,"711040-0100","333510-1000",6417200,0," ",6417200,0,6417200,6417200,0,927]
[1066,1610,"手当 職員４月分                                ","210107-0300",0,"711040-0300","333510-1000",1740060,0," ",1740060,0,1740060,1740060,0,928]
[1067,1611,"通勤手当 職員４月分                              ","210107-0300",0,"711040-0300","333510-1000",391940,35630," ",356310,0,356310,391940,0,929]
[1068,1612,"給料 職員４月分                                ","210109-0100",0,"711050-0100","333510-1000",369300,0," ",369300,0,369300,369300,0,930]
[1069,1613,"手当 職員４月分                                ","210109-0300",0,"711050-0300","333510-1000",79698,0," ",79698,0,79698,79698,0,931]
[1070,1614,"通勤手当 職員４月分                              ","210109-0300",0,"711050-0300","333510-1000",9500,863," ",8637,0,8637,9500,0,932]
[1071,1615,"給料 職員４月分                                ","210111-0100",0,"711060-0100","333510-1000",2144900,0," ",2144900,0,2144900,2144900,0,933]
[1072,1616,"手当 職員４月分                                ","210111-0300",0,"711060-0300","333510-1000",729423,0," ",729423,0,729423,729423,0,934]
[1073,1617,"通勤手当 職員４月分                              ","210111-0300",0,"711060-0300","333510-1000",128970,11724," ",117246,0,117246,128970,0,935]
[1074,1618,"給料 職員４月分                                ","210113-0100",0,"711070-0100","333510-1000",15508409,0," ",15508409,0,15508409,15508409,0,936]
[1075,1619,"手当 職員４月分                                ","210113-0300",0,"711070-0300","333510-1000",4683072,0," ",4683072,0,4683072,4683072,0,937]
[1076,1620,"通勤手当 職員４月分                              ","210113-0300",0,"711070-0300","333510-1000",762937,69357," ",693580,0,693580,762937,0,938]
[1077,1621,"給料 職員４月分                                ","210114-0100",0,"711073-0100","333510-1000",1059400,0," ",1059400,0,1059400,1059400,0,939]
[1078,1622,"手当 職員４月分                                ","210114-0300",0,"711073-0300","333510-1000",335594,0," ",335594,0,335594,335594,0,940]
[1079,1623,"通勤手当 職員４月分                              ","210114-0300",0,"711073-0300","333510-1000",35500,3227," ",32273,0,32273,35500,0,941]
[1080,1624,"給料 職員４月分                                ","210115-0100",0,"711075-0100","333510-1000",351800,0," ",351800,0,351800,351800,0,942]
[1081,1625,"手当 職員４月分                                ","210115-0300",0,"711075-0300","333510-1000",94040,0," ",94040,0,94040,94040,0,943]
[1082,1626,"通勤手当 職員４月分                              ","210115-0300",0,"711075-0300","333510-1000",16500,1500," ",15000,0,15000,16500,0,944]
[1083,1627,"給料 職員４月分                                ","210116-0100",0,"711077-0100","333510-1000",388200,0," ",388200,0,388200,388200,0,945]
[1084,1628,"手当 職員４月分                                ","210116-0300",0,"711077-0300","333510-1000",184352,0," ",184352,0,184352,184352,0,946]
[1085,1629,"通勤手当 職員４月分                              ","210116-0300",0,"711077-0300","333510-1000",19500,1772," ",17728,0,17728,19500,0,947]
[1086,1630,"給料 職員４月分                                ","410107-0100",0,"111075-3000","333510-1000",2482900,0," ",2482900,0,2482900,2482900,0,948]
[1087,1631,"手当 職員４月分                                ","410107-0300",0,"111075-3000","333510-1000",696808,0," ",696808,0,696808,696808,0,949]
[1088,1632,"通勤手当 職員４月分                              ","410107-0300",0,"111075-3000","333510-1000",69186,6289," ",62897,0,62897,69186,0,950]
[1089,1633,"給料 職員４月分                                ","410109-0100",0,"111075-4000","333510-1000",1335800,0," ",1335800,0,1335800,1335800,0,951]
[1090,1634,"手当 職員４月分                                ","410109-0300",0,"111075-4000","333510-1000",434433,0," ",434433,0,434433,434433,0,952]
[1091,1635,"通勤手当 職員４月分                              ","410109-0300",0,"111075-4000","333510-1000",146187,13289," ",132898,0,132898,146187,0,953]
[1092,1636,"給料 職員４月分                                ","410111-0100",0,"111075-5000","333510-1000",2280300,0," ",2280300,0,2280300,2280300,0,954]
[1093,1637,"手当 職員４月分                                ","410111-0300",0,"111075-5000","333510-1000",613980,0," ",613980,0,613980,613980,0,955]
[1094,1638,"通勤手当 職員４月分                              ","410111-0300",0,"111075-5000","333510-1000",200320,18210," ",182110,0,182110,200320,0,956]
[1095,1639,"給料 職員４月分                                ","410113-0100",0,"111075-6000","333510-1000",647600,0," ",647600,0,647600,647600,0,957]
[1096,1640,"手当 職員４月分                                ","410113-0300",0,"111075-6000","333510-1000",98410,0," ",98410,0,98410,98410,0,958]
[1097,1641,"通勤手当 職員４月分                              ","410113-0300",0,"111075-6000","333510-1000",4900,445," ",4455,0,4455,4900,0,959]
[1098,1654,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",0,0,"158050-1000","333510-1000",9196218,0," ",0,0,9196218,9196218,0,972]
[1099,1656,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ","210113-2900",0,"711070-2900","333510-1000",31151,2831," ",28320,0,28320,31151,0,974]
[1100,1657,"水道料金 窓口入金分 ２１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",67382,0," ",0,0,67382,67382,1,0]
[1101,1658,"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       ",0,0,"151010-1000","335530-1000",39182,0,1,0,0,39182,39182,194,0]
[1102,1659,"仮設用前受金 窓口入金分 １件 ０２５００６                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,195,0]
[1103,1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,196,0]
[1104,1661,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,196,0]
[1105,1662,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,197,0]
[1106,1663,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,197,0]
[1107,1664,"水道料金 銀行入金分 １１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",65241,0," ",0,0,65241,65241,1,0]
[1108,1665,"水道料金 銀行入金分 １２０件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",796421,0," ",0,0,796421,796421,1,0]
[1109,1666,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",26786,0,1,0,0,26786,26786,198,0]
[1110,1667,"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       ",0,0,"151010-1000","335530-1000",343498,0,1,0,0,343498,343498,199,0]
[1111,1668,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",708,0,1,0,0,708,708,200,0]
[1112,1669,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",24480,0," ",0,0,24480,24480,2,0]
[1113,1671,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[1114,1672,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-7000",472,0,1,0,0,472,472,201,0]
[1115,1673,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",2091803,0,1,0,0,2091803,2091803,202,0]
[1116,1674,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円  ","210113-2500",0,"711070-2500","333510-1000",1848,168," ",1680,0,1680,1848,0,976]
[1117,1675,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",5929,0," ",0,0,5929,5929,1,0]
[1118,1676,"水道料金 ゆうちょ銀行入金分 １１５件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",281620,0," ",0,0,281620,281620,1,0]
[1119,1678,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1770,0,1,0,0,1770,1770,203,0]
[1120,1679,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７９件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",143724,0,1,0,0,143724,143724,204,0]
[1121,1681,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",118,0,1,0,0,118,118,206,0]
[1122,1682,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",2607,0," ",0,0,2607,2607,2,0]
[1123,1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",2409,0," ",0,0,2409,2409,3,0]
[1124,1684,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","210107-5700",0,"711040-5700","333510-1000",81268,7388," ",73880,0,73880,81268,0,978]
[1125,1685,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",0,0,"151010-1000","335530-7000",236,0,1,0,0,236,236,207,0]
[1126,1686,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１５日収入分       ",0,0,"151010-1000","335550-1000",3272,0,1,0,0,3272,3272,208,0]
[1127,1687,"水道料金 コンビニ入金分 ７１件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",111184,0," ",0,0,111184,111184,1,0]
[1128,1688,"水道料金 コンビニ入金分 １,４４９件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",4468676,0," ",0,0,4468676,4468676,1,0]
[1129,1689,"水道料金 コンビニ入金分 ５件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",51545,0," ",0,0,51545,51545,3,0]
[1130,1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",9021,0," ",0,0,9021,9021,1,0]
[1131,1691,"イベント配布用パンフレット 28.75円×500部               ","210113-3100",0,"711070-3100","333510-1000",15812,1437," ",14375,0,14375,15812,0,979]
[1132,1692,"水道料金 コンビニ入金分 （１）件 平成２８年度過年度分            ",0,0,"151010-1000","152010-1000",2394,0," ",0,0,2394,2394,1,0]
[1133,1693,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",2608,0," ",0,0,2608,2608,1,0]
[1134,1694,"水道料金 コンビニ入金分 ４件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",24346,0," ",0,0,24346,24346,3,0]
[1135,1695,"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      ",0,0,"151010-1000","335530-1000",59826,0,1,0,0,59826,59826,209,0]
[1136,1696,"下水道使用料（上水併用） コンビニ入金分 １,１８１件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",2418456,0,1,0,0,2418456,2418456,210,0]
[1137,1697,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",2606,0,1,0,0,2606,2606,211,0]
[1138,1698,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",3364,0,1,0,0,3364,3364,212,0]
[1139,1699,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ３件 平成３１年度過年度",0,0,"151010-1000","335530-5000",6902,0,1,0,0,6902,6902,213,0]
[1140,1700,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1141,1701,"水道料金 コンビニ入金分 １７件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",52295,0," ",0,0,52295,52295,2,0]
[1142,1702,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",4724,0," ",0,0,4724,4724,3,0]
[1143,1703,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",0,0,"151010-1000","335530-7000",4012,0,1,0,0,4012,4012,214,0]
[1144,1704,"過誤納入金の為 コンビニ入金分 １件 令和２年４月１６日収入分         ",0,0,"151010-1000","335550-1000",1039,0,1,0,0,1039,1039,215,0]
[1145,1705,"ハンディ賃借及び保守料 ４月分                         ","210111-4100",0,"711060-4100","333510-1000",111210,10110," ",101100,0,101100,111210,0,980]
[1146,1706,"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  ",0,0,"335550-1000","333510-1000",1511,0," ",0,0,1511,1511,0,981]
[1147,1707,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ","210107-2700",0,"711040-2700","333510-1000",3875,352," ",3523,0,3523,3875,0,982]
[1148,1708,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円            ","210107-2700",0,"711040-2700","333510-1000",8232,748," ",7484,0,7484,8232,0,983]
[1149,1709,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円             ","410113-2700",0,"111075-6000","333510-1000",3875,352," ",3523,0,3523,3875,0,984]
[1150,1710,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円             ","210107-2700",0,"711040-2700","333510-1000",4019,365," ",3654,0,3654,4019,0,985]
[1151,1711,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円           ","410107-2700",0,"111075-3000","333510-1000",7089,644," ",6445,0,6445,7089,0,986]
[1152,1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０","410111-2700",0,"111075-5000","333510-1000",15745,1431," ",14314,0,14314,15745,0,987]
[1153,1713,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分         ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1154,1714,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ           ","210113-2900",0,"711070-2900","333510-1000",383,34," ",349,0,349,383,0,988]
[1155,1715,"臨時用前受金を水道料金に振替  令和2年4月15日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",2200,0," ",0,0,2200,2200,0,0]
[1156,1716,"水道料金 都祁行政センター窓口入金分 ８件 平成３１年度過年度分        ",0,0,"151010-1000","152010-1000",11489,0," ",0,0,11489,11489,2,0]
[1157,1717,"設計審査・工事検査手数料   審査 1件 2,000円             ",0,"110109-0100","152010-6000","611060-1000",2000,0,1,0,2000,2000,2000,216,0]
[1158,1718,"須川ダム情報伝送装置改修設計業務委託 奈良市須川町地内 他1箇所 委ー２－１ 履",0,0,"333510-1000","151010-1000",11836000,1076000," ",0,0,11836000,11836000,0,15081]
[1159,1719,"須川ダム耐震性能照査技術支援業務（その３） 委ー１－３ 奈良市須川町地内 契約期",0,0,"333510-1000","151010-1000",7951900,722900," ",0,0,7951900,7951900,0,15082]
[1160,1720,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令和",0,0,"333510-1000","151010-1000",1023000,93000," ",0,0,1023000,1023000,0,15083]
[1161,1721,"緑ヶ丘浄水場沈澱池改良工事 第２－２－７号 奈良市奈良阪町地内 工期 令和元年１",0,0,"333510-1000","151010-1000",33000000,3000000," ",0,0,33000000,33000000,0,15084]
[1162,1722,"長期 営業業務包括業務委託料 令和２年３月分 １７，３８０，０００円      ",0,0,"333510-1000","151010-1000",17380000,1580000," ",0,0,17380000,17380000,0,15154]
[1163,1723,"コピー料金（単価契約分）モノクロ ２．０円×３，５８５枚＝７，１７０円 フルカラ",0,0,"333510-1000","151010-1000",16669,1515," ",0,0,16669,16669,0,15170]
[1164,1724,"維持管理用材料（緑ヶ丘浄水場活性炭注入用）ディスプレイケーブル １点×２，５７８",0,0,"333510-1000","151010-1000",10047,913," ",0,0,10047,10047,0,15219]
[1165,1725,"メーター取替付帯工事業務委託料 単価契約 ３月分 ５件 ２５，８２８円     ",0,0,"333510-1000","151010-1000",25828,2348," ",0,0,25828,25828,0,15225]
[1166,1726,"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",0,0,"333510-1000","151010-1000",1894200,172200," ",0,0,1894200,1894200,0,15228]
[1167,1727,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",0,0,"333510-1000","151010-1000",1449800,131800," ",0,0,1449800,1449800,0,15229]
[1168,1728,"１２か月定期点検 （１７８４） 一式  ２４，３３７円             ",0,0,"333510-1000","151010-1000",24337,2212," ",0,0,24337,24337,0,15232]
[1169,1729,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",0,0,"333510-1000","151010-1000",216700,19700," ",0,0,216700,216700,0,15234]
[1170,1730,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",0,0,"333510-1000","151010-1000",166210,15110," ",0,0,166210,166210,0,15235]
[1171,1731,"緑ヶ丘浄水場電動逆洗吐出弁修理 一式 ４５０，０００円             ",0,0,"333510-1000","151010-1000",495000,45000," ",0,0,495000,495000,0,15255]
[1172,1732,"課内備品 オフィスチェア（ブラック３脚・オレンジ２脚・グリーン３脚）８脚×５，６",0,0,"333510-1000","151010-1000",53111,4828," ",0,0,53111,53111,0,15266]
[1173,1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場",0,0,"333510-1000","151010-1000",198000,18000," ",0,0,198000,198000,0,15274]
[1174,1734,"緑ヶ丘浄水場フロア改修 奈良市奈良阪町地内 契約期間 令和２年３月１９日から令和",0,0,"333510-1000","151010-1000",1233100,112100," ",0,0,1233100,1233100,0,15304]
[1175,1735,"月ヶ瀬地区汎用監視装置修繕 奈良市月ヶ瀬尾山地内 契約期間 令和２年３月６日から",0,0,"333510-1000","151010-1000",1276000,116000," ",0,0,1276000,1276000,0,15306]
[1176,1736,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",0,0,"333510-1000","151010-1000",5500,500," ",0,0,5500,5500,0,10]
[1177,1737,"負担金 日本水道協会 正会員会費 令和２年度                  ",0,0,"333510-1000","151010-1000",631620,0," ",0,0,631620,631620,0,419]
[1178,1738,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",0,0,"333510-1000","151010-1000",1317904,119809," ",0,0,1317904,1317904,0,421]
[1179,1739,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",0,0,"333510-1000","151010-1000",6316,574," ",0,0,6316,6316,0,422]
[1180,1740,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",0,0,"333510-1000","151010-1000",3832,348," ",0,0,3832,3832,0,423]
[1181,1741,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",0,0,"333510-1000","151010-1000",3044,276," ",0,0,3044,3044,0,424]
[1182,1742,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",0,0,"333510-1000","151010-1000",19384,1762," ",0,0,19384,19384,0,426]
[1183,1743,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",0,0,"333510-1000","151010-1000",7045,640," ",0,0,7045,7045,0,428]
[1184,1744,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",0,0,"333510-1000","151010-1000",17081,1552," ",0,0,17081,17081,0,433]
[1185,1745,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",0,0,"333510-1000","151010-1000",8468,769," ",0,0,8468,8468,0,434]
[1186,1746,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",0,0,"333510-1000","151010-1000",4563,414," ",0,0,4563,4563,0,435]
[1187,1747,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",0,0,"333510-1000","151010-1000",7573,688," ",0,0,7573,7573,0,438]
[1188,1748,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",0,0,"333510-1000","151010-1000",60170,5470," ",0,0,60170,60170,0,442]
[1189,1749,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",0,0,"333510-1000","151010-1000",161084,14644," ",0,0,161084,161084,0,467]
[1190,1750,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",0,0,"333510-1000","151010-1000",134068,12188," ",0,0,134068,134068,0,468]
[1191,1751,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",186525,0," ",0,0,186525,186525,0,470]
[1192,1752,"手当（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",40888,0," ",0,0,40888,40888,0,471]
[1193,1753,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",11500,1045," ",0,0,11500,11500,0,472]
[1194,1754,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",221400,0," ",0,0,221400,221400,0,473]
[1195,1755,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,474]
[1196,1756,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",254625,0," ",0,0,254625,254625,0,475]
[1197,1757,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,476]
[1198,1758,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",169950,0," ",0,0,169950,169950,0,477]
[1199,1759,"手当（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",14296,0," ",0,0,14296,14296,0,478]
[1200,1760,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,479]
[1201,1761,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,480]
[1202,1762,"手当（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",47760,0," ",0,0,47760,47760,0,481]
[1203,1763,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,487]
[1204,1764,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",0,0,"333510-1000","151010-1000",125000,0," ",0,0,125000,125000,0,489]
[1205,1765,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,494]
[1206,1766,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",11500,1045," ",0,0,11500,11500,0,495]
[1207,1767,"給料（月額会計年度任用職員） ４月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,496]
[1208,1768,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,"333510-1000","151010-1000",16500,1500," ",0,0,16500,16500,0,497]
[1209,1769,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)   ",0,0,"333510-1000","151010-1000",3158,287," ",0,0,3158,3158,0,535]
[1210,1770,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分           ",0,0,"333510-1000","151010-1000",37078,3370," ",0,0,37078,37078,0,576]
[1211,1771,"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  ",0,0,"333510-1000","151010-1000",1511,0," ",0,0,1511,1511,0,577]
[1212,1772,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)   ",0,0,"333510-1000","151010-1000",4019,365," ",0,0,4019,4019,0,578]
[1213,1773,"自動車損害共済 共済基金分担金 継続６６件                   ",0,0,"333510-1000","151010-1000",1015534,0," ",0,0,1015534,1015534,0,579]
[1214,1774,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ",0,0,"333510-1000","151010-1000",1892,172," ",0,0,1892,1892,0,583]
[1215,1775,"燃料費 白灯油（3月分） 80?×79円                    ",0,0,"333510-1000","151010-1000",6952,632," ",0,0,6952,6952,0,584]
[1216,1776,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま",0,0,"333510-1000","151010-1000",5970,542," ",0,0,5970,5970,0,585]
[1217,1777,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円    ",0,0,"333510-1000","151010-1000",2394,217," ",0,0,2394,2394,0,588]
[1218,1778,"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",0,0,"333510-1000","151010-1000",3158,287," ",0,0,3158,3158,0,589]
[1219,1779,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00",0,0,"333510-1000","151010-1000",178860,16260," ",0,0,178860,178860,0,590]
[1220,1780,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540",0,0,"333510-1000","151010-1000",3894,354," ",0,0,3894,3894,0,592]
[1221,1781,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ",0,0,"333510-1000","151010-1000",109890,9990," ",0,0,109890,109890,0,597]
[1222,1782,"設計審査・工事検査手数料   審査 1件 2,000円             ",0,0,"151010-1000","152010-6000",2000,0," ",0,0,2000,2000,216,0]
[1223,1832,"証明手数料 1件×300円                           ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,217,0]
[1224,1834,"証明手数料 1件×300円                           ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,217,0]
[1225,1835,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ","210107-4100",0,"711040-4100","333510-1000",7236,536," ",6700,0,6700,7236,0,989]
[1226,1836,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",8987,0," ",0,0,8987,8987,1,0]
[1227,1837,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",205450,0," ",0,0,205450,205450,1,0]
[1228,1838,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",4248,0,1,0,0,4248,4248,218,0]
[1229,1839,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６１件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",116770,0,1,0,0,116770,116770,219,0]
[1230,1840,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","210107-4100",0,"711040-4100","333510-1000",11880,880," ",11000,0,11000,11880,0,990]
[1231,1841,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3608,0," ",0,0,3608,3608,2,0]
[1232,1842,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 令和２年度現年度分",0,0,"151010-1000","335530-6000",2159,0,1,0,0,2159,2159,220,0]
[1233,1843,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 平成３１年度過年度",0,0,"151010-1000","335530-6000",4318,0,1,0,0,4318,4318,221,0]
[1234,1844,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分","210107-4100",0,"711040-4100","333510-1000",8208,608," ",7600,0,7600,8208,0,991]
[1235,1845,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","210107-4100",0,"711040-4100","333510-1000",25704,1904," ",23800,0,23800,25704,0,992]
[1236,1846,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１６日収入分       ",0,0,"151010-1000","335550-1000",2083,0,1,0,0,2083,2083,222,0]
[1237,1847,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",12547,0," ",0,0,12547,12547,1,0]
[1238,1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",296254,0," ",0,0,296254,296254,1,0]
[1239,1849,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",10621,0," ",0,0,10621,10621,1,0]
[1240,1850,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",6136,0,1,0,0,6136,6136,223,0]
[1241,1852,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ","210107-4100",0,"711040-4100","333510-1000",13310,1210," ",12100,0,12100,13310,0,994]
[1242,1853,"下水道使用料（上水併用） 窓口入金分 ５６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",126346,0,1,0,0,126346,126346,224,0]
[1243,1854,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",0,0,"151010-1000","335530-1000",6148,0,1,0,0,6148,6148,225,0]
[1244,1856,"農業集落排水処理施設使用料（上水併用） 窓口入金分 1件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",5664,0,1,0,0,5664,5664,226,0]
[1245,1857,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","210107-4100",0,"711040-4100","333510-1000",9900,900," ",9000,0,9000,9900,0,996]
[1246,1858,"臨時用前受金 窓口入金分 １件 １９５０２７                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,227,0]
[1247,1859,"仮設用前受金 窓口入金分 １件 ０２５０１４                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,228,0]
[1248,1861,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",329981,0," ",0,0,329981,329981,1,0]
[1249,1862,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",403717,0," ",0,0,403717,403717,1,0]
[1250,1863,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",156704,0,1,0,0,156704,156704,229,0]
[1251,1864,"下水道使用料（上水併用） 銀行入金分 ６１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",175938,0,1,0,0,175938,175938,230,0]
[1252,1865,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",944,0,1,0,0,944,944,231,0]
[1253,1866,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",4603,0," ",0,0,4603,4603,2,0]
[1254,1867,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",401,0," ",0,0,401,401,3,0]
[1255,1868,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",4459,0,1,0,0,4459,4459,232,0]
[1256,1869,"農業集落排水処理施設使用料（井水） 銀行入金分 ６件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",8918,0,1,0,0,8918,8918,233,0]
[1257,1870,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 １件 令和２年度現年度分",0,0,"151010-1000","335530-8000",118,0,1,0,0,118,118,234,0]
[1258,1871,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円 ","210107-4100",0,"711040-4100","333510-1000",151100,0," ",151100,0,151100,151100,0,998]
[1259,1872,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 ２件 平成３１年度過年度",0,0,"151010-1000","335530-8000",236,0,1,0,0,236,236,235,0]
[1260,1873,"市町村職員共済組合負担金 ４月分                        ","210101-1100",0,"711010-1100","333510-1000",1930512,0," ",1930512,0,1930512,1930512,0,999]
[1261,1874,"市町村職員共済組合負担金 ４月分                        ","210103-1100",0,"711020-1100","333510-1000",442407,0," ",442407,0,442407,442407,0,1000]
[1262,1875,"市町村職員共済組合負担金 ４月分                        ","210105-1100",0,"711030-1100","333510-1000",910903,0," ",910903,0,910903,910903,0,1001]
[1263,1876,"市町村職員共済組合負担金 ４月分                        ","210107-1100",0,"711040-1100","333510-1000",1669668,0," ",1669668,0,1669668,1669668,0,1002]
[1264,1877,"市町村職員共済組合負担金 ４月分                        ","210109-1100",0,"711050-1100","333510-1000",95927,0," ",95927,0,95927,95927,0,1003]
[1265,1878,"市町村職員共済組合負担金 ４月分                        ","210111-1100",0,"711060-1100","333510-1000",632184,0," ",632184,0,632184,632184,0,1004]
[1266,1879,"市町村職員共済組合負担金 ４月分                        ","210113-1100",0,"711070-1100","333510-1000",4118998,0," ",4118998,0,4118998,4118998,0,1005]
[1267,1880,"市町村職員共済組合負担金 ４月分                        ","210114-1100",0,"711073-1100","333510-1000",275659,0," ",275659,0,275659,275659,0,1006]
[1268,1881,"市町村職員共済組合負担金 ４月分                        ","210115-1100",0,"711075-1100","333510-1000",95927,0," ",95927,0,95927,95927,0,1007]
[1269,1882,"市町村職員共済組合負担金 ４月分                        ","210116-1100",0,"711077-1100","333510-1000",108050,0," ",108050,0,108050,108050,0,1008]
[1270,1883,"市町村職員共済組合負担金 ４月分                        ","410107-1100",0,"111075-3000","333510-1000",656391,0," ",656391,0,656391,656391,0,1009]
[1271,1884,"市町村職員共済組合負担金 ４月分                        ","410109-1100",0,"111075-4000","333510-1000",364747,0," ",364747,0,364747,364747,0,1010]
[1272,1885,"市町村職員共済組合負担金 ４月分                        ","410111-1100",0,"111075-5000","333510-1000",597783,0," ",597783,0,597783,597783,0,1011]
[1273,1886,"市町村職員共済組合負担金 ４月分                        ","410113-1100",0,"111075-6000","333510-1000",166387,0," ",166387,0,166387,166387,0,1012]
[1274,1891,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",2028,0," ",0,0,2028,2028,0,1017]
[1275,1896,"仮設用前受金を水道料金に振替  令和2年4月16日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",22550,0," ",0,0,22550,22550,0,0]
[1276,1897,"図書 「給水装置工事技術指針 2020」1冊×7,700円           ","210105-2500",0,"711030-2500","333510-1000",7700,700," ",7000,0,7000,7700,0,1022]
[1277,1899,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分  ","210101-3300",0,"711010-3300","333510-1000",583396,53020," ",530376,0,530376,583396,0,1024]
[1278,1900,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ","210114-3300",0,"711073-3300","333510-1000",380028,34542," ",345486,0,345486,380028,0,1025]
[1279,1902,"施設分担金 φ20 6件 φ40 1件                     ",0,"311301-0100","152040-8000","361080-6000",2370500,215500,1,0,2155000,2370500,2155000,236,0]
[1280,1903,"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",0,"110109-0100","152010-6000","611060-1000",32800,0,1,0,32800,32800,32800,237,0]
[1281,1904,"施設分担金 φ20 6件 φ40 1件                     ",0,0,"151010-1000","152040-8000",2370500,0," ",0,0,2370500,2370500,236,0]
[1282,1905,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円",0,0,"151010-1000","152010-6000",32800,0," ",0,0,32800,32800,237,0]
[1283,1906,"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        ","210101-3300",0,"711010-3300","333510-1000",112332,10212," ",102120,0,102120,112332,0,1026]
[1284,1907,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台 ","210101-3300",0,"711010-3300","333510-1000",9450,750," ",8700,0,8700,9450,0,1027]
[1285,1908,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円   ","210105-2500",0,"711030-2500","333510-1000",16390,1490," ",14900,0,14900,16390,0,1028]
[1286,1909,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分   ","210101-3300",0,"711010-3300","333510-1000",1540,140," ",1400,0,1400,1540,0,1029]
[1287,1910,"車両用品 （６００４） オイル交換 一式 ５，３９０円             ","210101-2500",0,"711010-2500","333510-1000",5390,490," ",4900,0,4900,5390,0,1030]
[1288,1911,"ＪＲ軌道敷占用料（口径１５００粍ヒューム管） 加茂～木津１２５Ｋ７９０Ｍ    ","210101-4100",0,"711010-4100","333510-1000",112000,0," ",112000,0,112000,112000,0,1031]
[1289,1912,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ","210101-3300",0,"711010-3300","333510-1000",880,80," ",800,0,800,880,0,1032]
[1290,1913,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50","210113-2300",0,"711070-2300","333510-1000",199155,18105," ",181050,0,181050,199155,0,1033]
[1291,1914,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）     ","210111-3300",0,"711060-3300","333510-1000",35973,3269," ",32704,0,32704,35973,0,1034]
[1292,1915,"動力料金 緑ヶ丘浄水場 令和２年４月請求分                   ","210101-5300",0,"711010-5300","333510-1000",2411335,219212," ",2192123,0,2192123,2411335,0,1035]
[1293,1916,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、","210111-2500",0,"711060-2500","333510-1000",3487,317," ",3170,0,3170,3487,0,1036]
[1294,1918,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円     ","210107-2500",0,"711040-2500","333510-1000",2493,226," ",2267,0,2267,2493,0,1038]
[1295,1919,"一般事務用品 ブックスタンド 他４品                      ","410111-2500",0,"111075-5000","333510-1000",12623,1148," ",11475,0,11475,12623,0,1039]
[1296,1920,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円            ","410111-2500",0,"111075-5000","333510-1000",2279,207," ",2072,0,2072,2279,0,1040]
[1297,1921,"一般事務用品 フリクションボール替芯 ５パック×２１０円            ","210101-2500",0,"711010-2500","333510-1000",1155,105," ",1050,0,1050,1155,0,1041]
[1298,1922,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18","210114-2500",0,"711073-2500","333510-1000",2376,216," ",2160,0,2160,2376,0,1042]
[1299,1923,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円              ","210101-4300",0,"711010-4300","333510-1000",192500,17500," ",175000,0,175000,192500,0,1043]
[1300,1924,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円           ","210101-4100",0,"711010-4100","333510-1000",165000,15000," ",150000,0,150000,165000,0,1044]
[1301,1925,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円       ","210101-4300",0,"711010-4300","333510-1000",66000,6000," ",60000,0,60000,66000,0,1045]
[1302,1926,"仮設前受金を水道料金に振替  令和2年4月15日 精算分 計 1 件   受付番",0,0,"334010-2000","152010-1000",32880,0," ",0,0,32880,32880,0,0]
[1303,1927,"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         ",0,0,"334010-2000","333510-1000",117120,0," ",0,0,117120,117120,0,1046]
[1304,1929,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分        ",0,0,"151010-1000","152010-1000",2849,0," ",0,0,2849,2849,2,0]
[1305,1930,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",50627,0," ",0,0,50627,50627,1,0]
[1306,1931,"水道料金 ゆうちょ銀行入金分 ９０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",230750,0," ",0,0,230750,230750,1,0]
[1307,1932,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",16048,0,1,0,0,16048,16048,238,0]
[1308,1933,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",110566,0,1,0,0,110566,110566,239,0]
[1309,1934,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",2409,0," ",0,0,2409,2409,2,0]
[1310,1935,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，","210107-2500",0,"711040-2500","333510-1000",11048,1004," ",10044,0,10044,11048,0,1048]
[1311,1936,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1364,0," ",0,0,1364,1364,3,0]
[1312,1937,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",0,0,"151010-1000","335530-7000",1416,0,1,0,0,1416,1416,240,0]
[1313,1938,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分      ",0,0,"151010-1000","335530-2000",51192,0,1,0,0,51192,51192,241,0]
[1314,1939,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分",0,0,"151010-1000","335530-6000",708,0,1,0,0,708,708,242,0]
[1315,1940,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度",0,0,"151010-1000","335530-6000",1416,0,1,0,0,1416,1416,243,0]
[1316,1941,"臨時用前受金 窓口入金分 ３件 ０３５３９３／０３５３９７／１９５０７６    ",0,0,"151010-1000","334010-1000",90000,0,1,0,0,90000,90000,244,0]
[1317,1942,"仮設用前受金 窓口入金分 ２件 ０２５００３／０２５０１８           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,245,0]
[1318,1943,"水道料金 銀行入金分 ７件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",236900,0," ",0,0,236900,236900,1,0]
[1319,1944,"水道料金 銀行入金分 ７８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",1093384,0," ",0,0,1093384,1093384,1,0]
[1320,1945,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",111274,0,1,0,0,111274,111274,246,0]
[1321,1946,"下水道使用料（上水併用） 銀行入金分 ５０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",530410,0,1,0,0,530410,530410,247,0]
[1322,1947,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1323,1948,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０","210103-5700",0,"711020-5700","333510-1000",70356,6396," ",63960,0,63960,70356,0,1049]
[1324,1949,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",11770,0," ",0,0,11770,11770,3,0]
[1325,1950,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",0,0,"151010-1000","335530-7000",5546,0,1,0,0,5546,5546,248,0]
[1326,1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","210113-3300",0,"711070-3300","333510-1000",37953,3447," ",34506,0,34506,37953,0,1050]
[1327,1952,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",1416,0,1,0,0,1416,1416,249,0]
[1328,1953,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",2029,0,1,0,0,2029,2029,250,0]
[1329,1954,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",4058,0,1,0,0,4058,4058,251,0]
[1330,1955,"職員貸与品 安全靴（木岐）１足×８，５００円                  ","210101-2500",0,"711010-2500","333510-1000",9350,850," ",8500,0,8500,9350,0,1051]
[1331,1956,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",19342,0," ",0,0,19342,19342,1,0]
[1332,1957,"水道料金 窓口入金分 ４４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",143595,0," ",0,0,143595,143595,1,0]
[1333,1958,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",9204,0,1,0,0,9204,9204,252,0]
[1334,1959,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",74620,0,1,0,0,74620,74620,253,0]
[1335,1961,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）    ","210101-3300",0,"711010-3300","333510-1000",7800,0," ",7800,0,7800,7800,0,1053]
[1336,1962,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",12788,0," ",0,0,12788,12788,3,0]
[1337,1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh           ","210103-2900",0,"711020-2900","333510-1000",4977,452," ",4525,0,4525,4977,0,1054]
[1338,1964,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh           ","210103-2900",0,"711020-2900","333510-1000",4312,392," ",3920,0,3920,4312,0,1055]
[1339,1965,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円    ","210101-3300",0,"711010-3300","333510-1000",38575,3504," ",35071,0,35071,38575,0,1056]
[1340,1966,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円      ","210101-3300",0,"711010-3300","333510-1000",9228,838," ",8390,0,8390,9228,0,1057]
[1341,1967,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円           ","210101-3300",0,"711010-3300","333510-1000",2642,240," ",2402,0,2402,2642,0,1058]
[1342,1968,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円     ","210101-3300",0,"711010-3300","333510-1000",13332,1102," ",12230,0,12230,13332,0,1059]
[1343,1969,"区分紙   6,000枚×3.65円                      ","210113-3100",0,"711070-3100","333510-1000",24090,2190," ",21900,0,21900,24090,0,1060]
[1344,1971,"施設分担金 φ20 5件                            ",0,"311301-0100","152040-8000","361080-6000",1045000,95000,1,0,950000,1045000,950000,254,0]
[1345,1972,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円 ",0,"110109-0100","152010-6000","611060-1000",23600,0,1,0,23600,23600,23600,255,0]
[1346,1974,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円 ",0,0,"151010-1000","152010-6000",23600,0," ",0,0,23600,23600,255,0]
[1347,1975,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分    ","210115-5300",0,"711075-5300","333510-1000",150254,13659," ",136595,0,136595,150254,0,1062]
[1348,1976,"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    ",0,0,"334010-2000","152010-1000",20900,0," ",0,0,20900,20900,0,0]
[1349,1977,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",11396,0," ",0,0,11396,11396,1,0]
[1350,1978,"水道料金 窓口入金分 ４７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",128711,0," ",0,0,128711,128711,1,0]
[1351,1979,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",25000,0," ",0,0,25000,25000,3,0]
[1352,1980,"水道料金 窓口入金分 １件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",6752,0," ",0,0,6752,6752,1,0]
[1353,1981,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",3540,0,1,0,0,3540,3540,256,0]
[1354,1982,"下水道使用料（上水併用） 窓口入金分 １件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",3248,0,1,0,0,3248,3248,257,0]
[1355,1983,"臨時用前受金 窓口入金分 ４件 １００２３８／１０２６５２／１０４４１８/１０８",0,0,"151010-1000","334010-1000",120000,0,1,0,0,120000,120000,258,0]
[1356,1984,"仮設用前受金 窓口入金分 ３件 ０２５０１３／０２５０１６／０２５０１９    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,259,0]
[1357,1985,"下水道使用料（上水併用） 窓口入金分 ３６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",64556,0,1,0,0,64556,64556,260,0]
[1358,1989,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",4971,0," ",0,0,4971,4971,1,0]
[1359,1990,"水道料金 ゆうちょ銀行入金分 １２８件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",367107,0," ",0,0,367107,367107,1,0]
[1360,1991,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",3304,0,1,0,0,3304,3304,261,0]
[1361,1992,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９３件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",191098,0,1,0,0,191098,191098,262,0]
[1362,1993,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[1363,1994,"過誤納入金の為  ゆうちょ銀行入金分 ２件 令和２年４月２０日収入分      ",0,0,"151010-1000","335550-1000",7480,0,1,0,0,7480,7480,263,0]
[1364,1995,"水道料金 銀行入金分 ３２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",744859,0," ",0,0,744859,744859,1,0]
[1365,1996,"水道料金 銀行入金分 １４９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",704044,0," ",0,0,704044,704044,1,0]
[1366,1997,"下水道使用料（上水併用） 銀行入金分 １４件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",298658,0,1,0,0,298658,298658,264,0]
[1367,1998,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",208624,0,1,0,0,208624,208624,265,0]
[1368,1999,"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 ",0,0,"151010-1000","335530-5000",46020,0,1,0,0,46020,46020,266,0]
[1369,2003,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1204,0," ",0,0,1204,1204,3,0]
[1370,2004,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",10538,0," ",0,0,10538,10538,3,0]
[1371,2005,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ","210107-2500",0,"711040-2500","333510-1000",1472,133," ",1339,0,1339,1472,0,1068]
[1372,2006,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",118,0,1,0,0,118,118,267,0]
[1373,2007,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-7000",118,0,1,0,0,118,118,268,0]
[1374,2008,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",3468,0,1,0,0,3468,3468,269,0]
[1375,2009,"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   ",0,0,"151010-1000","335530-6000",6936,0,1,0,0,6936,6936,270,0]
[1376,2010,"過誤納入金の為 銀行入金分 ７件 令和２年４月１６日収入分           ",0,0,"151010-1000","335550-1000",17899,0,1,0,0,17899,17899,271,0]
[1377,2014,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）               ","410111-2500",0,"111075-5000","333510-1000",13090,1190," ",11900,0,11900,13090,0,1074]
[1378,2015,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,286]
[1379,2016,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,287]
[1380,2017,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,288]
[1381,2018,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,289]
[1382,2019,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,290]
[1383,2020,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,291]
[1384,2021,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,292]
[1385,2022,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",8500,0," ",0,0,8500,8500,0,293]
[1386,2023,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,294]
[1387,2024,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",8500,0," ",0,0,8500,8500,0,295]
[1388,2025,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,296]
[1389,2026,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,297]
[1390,2027,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,298]
[1391,2028,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,299]
[1392,2029,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,300]
[1393,2030,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,301]
[1394,2031,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,302]
[1395,2032,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,303]
[1396,2033,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,304]
[1397,2034,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,305]
[1398,2035,"健康診断等助成金 ２１件 ２０７，０００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,306]
[1399,2036,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,331]
[1400,2037,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2242,0," ",0,0,2242,2242,0,332]
[1401,2038,"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     ",0,0,"333510-1000","151010-1000",826,0," ",0,0,826,826,0,333]
[1402,2039,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",8212,0," ",0,0,8212,8212,0,334]
[1403,2040,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3658,0," ",0,0,3658,3658,0,335]
[1404,2041,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2576,0," ",0,0,2576,2576,0,336]
[1405,2042,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4932,0," ",0,0,4932,4932,0,337]
[1406,2043,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",6932,0," ",0,0,6932,6932,0,338]
[1407,2044,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1766,0," ",0,0,1766,1766,0,339]
[1408,2045,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2576,0," ",0,0,2576,2576,0,340]
[1409,2046,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",590,0," ",0,0,590,590,0,341]
[1410,2047,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4130,0," ",0,0,4130,4130,0,342]
[1411,2048,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",118,0," ",0,0,118,118,0,343]
[1412,2049,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",590,0," ",0,0,590,590,0,344]
[1413,2050,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",23836,0," ",0,0,23836,23836,0,345]
[1414,2051,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,346]
[1415,2052,"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     ",0,0,"333510-1000","151010-1000",4798,0," ",0,0,4798,4798,0,347]
[1416,2053,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,348]
[1417,2054,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1160,0," ",0,0,1160,1160,0,349]
[1418,2055,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",354,0," ",0,0,354,354,0,350]
[1419,2056,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4012,0," ",0,0,4012,4012,0,351]
[1420,2057,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10288,0," ",0,0,10288,10288,0,352]
[1421,2058,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1534,0," ",0,0,1534,1534,0,353]
[1422,2059,"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     ",0,0,"333510-1000","151010-1000",8378,0," ",0,0,8378,8378,0,354]
[1423,2060,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1416,0," ",0,0,1416,1416,0,355]
[1424,2061,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2694,0," ",0,0,2694,2694,0,356]
[1425,2062,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5782,0," ",0,0,5782,5782,0,357]
[1426,2063,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,358]
[1427,2064,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1758,0," ",0,0,1758,1758,0,359]
[1428,2065,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1044,0," ",0,0,1044,1044,0,360]
[1429,2066,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5104,0," ",0,0,5104,5104,0,361]
[1430,2067,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3540,0," ",0,0,3540,3540,0,362]
[1431,2068,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",8932,0," ",0,0,8932,8932,0,363]
[1432,2069,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",9628,0," ",0,0,9628,9628,0,364]
[1433,2070,"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     ",0,0,"333510-1000","151010-1000",8968,0," ",0,0,8968,8968,0,365]
[1434,2071,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",354,0," ",0,0,354,354,0,366]
[1435,2072,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,367]
[1436,2073,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1160,0," ",0,0,1160,1160,0,368]
[1437,2074,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2668,0," ",0,0,2668,2668,0,369]
[1438,2075,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2124,0," ",0,0,2124,2124,0,370]
[1439,2076,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1534,0," ",0,0,1534,1534,0,371]
[1440,2077,"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     ",0,0,"333510-1000","151010-1000",2124,0," ",0,0,2124,2124,0,372]
[1441,2078,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,373]
[1442,2079,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,374]
[1443,2080,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3284,0," ",0,0,3284,3284,0,375]
[1444,2081,"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     ",0,0,"333510-1000","151010-1000",5664,0," ",0,0,5664,5664,0,376]
[1445,2082,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",53230,0," ",0,0,53230,53230,0,377]
[1446,2083,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2946,0," ",0,0,2946,2946,0,378]
[1447,2084,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4464,0," ",0,0,4464,4464,0,379]
[1448,2085,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3632,0," ",0,0,3632,3632,0,380]
[1449,2086,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",7788,0," ",0,0,7788,7788,0,381]
[1450,2087,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1062,0," ",0,0,1062,1062,0,382]
[1451,2088,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,383]
[1452,2089,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3750,0," ",0,0,3750,3750,0,384]
[1453,2090,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3304,0," ",0,0,3304,3304,0,385]
[1454,2091,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3056,0," ",0,0,3056,3056,0,386]
[1455,2092,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",19028,0," ",0,0,19028,19028,0,387]
[1456,2093,"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     ",0,0,"333510-1000","151010-1000",1644,0," ",0,0,1644,1644,0,388]
[1457,2094,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",4342,0," ",0,0,4342,4342,0,389]
[1458,2095,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1648,0," ",0,0,1648,1648,0,390]
[1459,2096,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2360,0," ",0,0,2360,2360,0,391]
[1460,2097,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5512,0," ",0,0,5512,5512,0,392]
[1461,2098,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,393]
[1462,2099,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3176,0," ",0,0,3176,3176,0,394]
[1463,2100,"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     ",0,0,"333510-1000","151010-1000",1652,0," ",0,0,1652,1652,0,395]
[1464,2101,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2360,0," ",0,0,2360,2360,0,396]
[1465,2102,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",11092,0," ",0,0,11092,11092,0,397]
[1466,2103,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",928,0," ",0,0,928,928,0,398]
[1467,2104,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",354,0," ",0,0,354,354,0,399]
[1468,2105,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",25984,0," ",0,0,25984,25984,0,400]
[1469,2106,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10832,0," ",0,0,10832,10832,0,401]
[1470,2107,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",6254,0," ",0,0,6254,6254,0,402]
[1471,2108,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",5508,0," ",0,0,5508,5508,0,403]
[1472,2109,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1062,0," ",0,0,1062,1062,0,404]
[1473,2110,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1172,0," ",0,0,1172,1172,0,405]
[1474,2111,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10094,0," ",0,0,10094,10094,0,406]
[1475,2112,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",1990,0," ",0,0,1990,1990,0,407]
[1476,2113,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",3536,0," ",0,0,3536,3536,0,408]
[1477,2114,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2124,0," ",0,0,2124,2124,0,409]
[1478,2115,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",7788,0," ",0,0,7788,7788,0,410]
[1479,2116,"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     ",0,0,"333510-1000","151010-1000",11918,0," ",0,0,11918,11918,0,411]
[1480,2117,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",15812,0," ",0,0,15812,15812,0,412]
[1481,2118,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",2812,0," ",0,0,2812,2812,0,413]
[1482,2119,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,414]
[1483,2120,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,415]
[1484,2121,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",10324,0," ",0,0,10324,10324,0,416]
[1485,2122,"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     ",0,0,"333510-1000","151010-1000",6708,0," ",0,0,6708,6708,0,417]
[1486,2123,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,418]
[1487,2124,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",0,0,"333510-1000","151010-1000",12846,0," ",0,0,12846,12846,0,429]
[1488,2125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",9883,898," ",0,0,9883,9883,0,593]
[1489,2126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,594]
[1490,2127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",1340,99," ",0,0,1340,1340,0,595]
[1491,2128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",0,0,"333510-1000","151010-1000",3053,277," ",0,0,3053,3053,0,596]
[1492,2129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,601]
[1493,2130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,602]
[1494,2131,"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       ",0,0,"333510-1000","151010-1000",1540,140," ",0,0,1540,1540,0,603]
[1495,2132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5184,384," ",0,0,5184,5184,0,604]
[1496,2133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",10664,969," ",0,0,10664,10664,0,605]
[1497,2134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1674,124," ",0,0,1674,1674,0,606]
[1498,2135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1804,164," ",0,0,1804,1804,0,607]
[1499,2136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4832,357," ",0,0,4832,4832,0,608]
[1500,2137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7468,678," ",0,0,7468,7468,0,609]
[1501,2138,"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       ",0,0,"333510-1000","151010-1000",7332,666," ",0,0,7332,7332,0,610]
[1502,2139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,611]
[1503,2140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,612]
[1504,2141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,613]
[1505,2142,"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       ",0,0,"333510-1000","151010-1000",2592,192," ",0,0,2592,2592,0,614]
[1506,2143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6666,606," ",0,0,6666,6666,0,615]
[1507,2144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2803,207," ",0,0,2803,2803,0,616]
[1508,2145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",9037,821," ",0,0,9037,9037,0,617]
[1509,2146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",334,24," ",0,0,334,334,0,618]
[1510,2147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,619]
[1511,2148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,620]
[1512,2149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,621]
[1513,2150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1100,100," ",0,0,1100,1100,0,622]
[1514,2151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",8046,731," ",0,0,8046,8046,0,623]
[1515,2152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2420,220," ",0,0,2420,2420,0,624]
[1516,2153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",171,15," ",0,0,171,171,0,625]
[1517,2154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1100,100," ",0,0,1100,1100,0,626]
[1518,2155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",46683,4243," ",0,0,46683,46683,0,627]
[1519,2156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,628]
[1520,2157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4320,320," ",0,0,4320,4320,0,629]
[1521,2158,"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       ",0,0,"333510-1000","151010-1000",4620,420," ",0,0,4620,4620,0,630]
[1522,2159,"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       ",0,0,"333510-1000","151010-1000",391,35," ",0,0,391,391,0,631]
[1523,2160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,632]
[1524,2161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,633]
[1525,2162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7842,712," ",0,0,7842,7842,0,634]
[1526,2163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11145,825," ",0,0,11145,11145,0,635]
[1527,2164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",9460,860," ",0,0,9460,9460,0,636]
[1528,2165,"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       ",0,0,"333510-1000","151010-1000",2564,233," ",0,0,2564,2564,0,637]
[1529,2166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",16626,1511," ",0,0,16626,16626,0,638]
[1530,2167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,639]
[1531,2168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,640]
[1532,2169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,641]
[1533,2170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11060,1005," ",0,0,11060,11060,0,642]
[1534,2171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",780,70," ",0,0,780,780,0,643]
[1535,2172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,644]
[1536,2173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2029,184," ",0,0,2029,2029,0,645]
[1537,2174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1944,144," ",0,0,1944,1944,0,646]
[1538,2175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",9940,736," ",0,0,9940,9940,0,647]
[1539,2176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5114,464," ",0,0,5114,5114,0,648]
[1540,2177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",15660,1160," ",0,0,15660,15660,0,649]
[1541,2178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",19224,1424," ",0,0,19224,19224,0,650]
[1542,2179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",17495,1590," ",0,0,17495,17495,0,651]
[1543,2180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,652]
[1544,2181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1222,111," ",0,0,1222,1222,0,653]
[1545,2182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,654]
[1546,2183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4968,368," ",0,0,4968,4968,0,655]
[1547,2184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,656]
[1548,2185,"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       ",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,657]
[1549,2186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,658]
[1550,2187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1023,93," ",0,0,1023,1023,0,659]
[1551,2188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,660]
[1552,2189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,661]
[1553,2190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,662]
[1554,2191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11203,1018," ",0,0,11203,11203,0,663]
[1555,2192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",26006,1926," ",0,0,26006,26006,0,664]
[1556,2193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",80646,7331," ",0,0,80646,80646,0,665]
[1557,2194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",432,32," ",0,0,432,432,0,666]
[1558,2195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5439,494," ",0,0,5439,5439,0,667]
[1559,2196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1674,124," ",0,0,1674,1674,0,668]
[1560,2197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5468,497," ",0,0,5468,5468,0,669]
[1561,2198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2808,208," ",0,0,2808,2808,0,670]
[1562,2199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,671]
[1563,2200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",14948,1358," ",0,0,14948,14948,0,672]
[1564,2201,"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       ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,673]
[1565,2202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",440,40," ",0,0,440,440,0,674]
[1566,2203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2808,208," ",0,0,2808,2808,0,675]
[1567,2204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,676]
[1568,2205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",58450,4329," ",0,0,58450,58450,0,677]
[1569,2206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6160,560," ",0,0,6160,6160,0,678]
[1570,2207,"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       ",0,0,"333510-1000","151010-1000",1296,96," ",0,0,1296,1296,0,679]
[1571,2208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,680]
[1572,2209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7366,545," ",0,0,7366,7366,0,681]
[1573,2210,"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       ",0,0,"333510-1000","151010-1000",22149,2013," ",0,0,22149,22149,0,682]
[1574,2211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",669,49," ",0,0,669,669,0,683]
[1575,2212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2151,195," ",0,0,2151,2151,0,684]
[1576,2213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2592,192," ",0,0,2592,2592,0,685]
[1577,2214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5500,500," ",0,0,5500,5500,0,686]
[1578,2215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",432,32," ",0,0,432,432,0,687]
[1579,2216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,688]
[1580,2217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",5616,416," ",0,0,5616,5616,0,689]
[1581,2218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6984,634," ",0,0,6984,6984,0,690]
[1582,2219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,691]
[1583,2220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3784,344," ",0,0,3784,3784,0,692]
[1584,2221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",7199,533," ",0,0,7199,7199,0,693]
[1585,2222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",10880,989," ",0,0,10880,10880,0,694]
[1586,2223,"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       ",0,0,"333510-1000","151010-1000",3672,272," ",0,0,3672,3672,0,695]
[1587,2224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6600,600," ",0,0,6600,6600,0,696]
[1588,2225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",831,75," ",0,0,831,831,0,697]
[1589,2226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1080,80," ",0,0,1080,1080,0,698]
[1590,2227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4840,440," ",0,0,4840,4840,0,699]
[1591,2228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",334,24," ",0,0,334,334,0,700]
[1592,2229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",342,31," ",0,0,342,342,0,701]
[1593,2230,"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       ",0,0,"333510-1000","151010-1000",3080,280," ",0,0,3080,3080,0,702]
[1594,2231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4104,373," ",0,0,4104,4104,0,703]
[1595,2232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",22231,2021," ",0,0,22231,22231,0,704]
[1596,2233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",216,16," ",0,0,216,216,0,705]
[1597,2234,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,706]
[1598,2235,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",52012,3852," ",0,0,52012,52012,0,707]
[1599,2236,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2252,166," ",0,0,2252,2252,0,708]
[1600,2237,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",18062,1642," ",0,0,18062,18062,0,709]
[1601,2238,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11709,1064," ",0,0,11709,11709,0,710]
[1602,2239,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",4120,305," ",0,0,4120,4120,0,711]
[1603,2240,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6490,590," ",0,0,6490,6490,0,712]
[1604,2241,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,713]
[1605,2242,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",864,64," ",0,0,864,864,0,714]
[1606,2243,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,715]
[1607,2244,"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       ",0,0,"333510-1000","151010-1000",4521,334," ",0,0,4521,4521,0,716]
[1608,2245,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",10060,914," ",0,0,10060,10060,0,717]
[1609,2246,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1436,106," ",0,0,1436,1436,0,718]
[1610,2247,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1832,166," ",0,0,1832,1832,0,719]
[1611,2248,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",432,32," ",0,0,432,432,0,720]
[1612,2249,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",6292,572," ",0,0,6292,6292,0,721]
[1613,2250,"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       ",0,0,"333510-1000","151010-1000",4488,408," ",0,0,4488,4488,0,722]
[1614,2251,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3960,360," ",0,0,3960,3960,0,723]
[1615,2252,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1728,128," ",0,0,1728,1728,0,724]
[1616,2253,"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       ",0,0,"333510-1000","151010-1000",23655,2150," ",0,0,23655,23655,0,725]
[1617,2254,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",15608,1418," ",0,0,15608,15608,0,726]
[1618,2255,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",23127,2102," ",0,0,23127,23127,0,727]
[1619,2256,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",30866,2806," ",0,0,30866,30866,0,728]
[1620,2257,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",2160,160," ",0,0,2160,2160,0,729]
[1621,2258,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",3080,280," ",0,0,3080,3080,0,730]
[1622,2259,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",429,39," ",0,0,429,429,0,731]
[1623,2260,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,732]
[1624,2261,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",20276,1501," ",0,0,20276,20276,0,733]
[1625,2262,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",1944,144," ",0,0,1944,1944,0,734]
[1626,2263,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",11352,1032," ",0,0,11352,11352,0,735]
[1627,2264,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",0,0,"333510-1000","151010-1000",770,70," ",0,0,770,770,0,736]
[1628,2265,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",10626,0," ",0,0,10626,10626,0,786]
[1629,2266,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",10632,0," ",0,0,10632,10632,0,787]
[1630,2267,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",9746,0," ",0,0,9746,9746,0,788]
[1631,2268,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",0,0,"333510-1000","151010-1000",10629,0," ",0,0,10629,10629,0,789]
[1632,2306,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ","210113-2300",0,"711070-2300","333510-1000",59620,5420," ",54200,0,54200,59620,0,1075]
[1633,2307,"男子 白衣 5着×3,100円                         ","210113-2300",0,"711070-2300","333510-1000",17050,1550," ",15500,0,15500,17050,0,1076]
[1634,2312,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分              ","210113-3300",0,"711070-3300","333510-1000",3630,330," ",3300,0,3300,3630,0,1077]
[1635,2313,"施設分担金 φ20 5件                            ",0,0,"151010-1000","152040-8000",1045000,0," ",0,0,1045000,1045000,254,0]
[1636,2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ","210113-2500",0,"711070-2500","333510-1000",2490,226," ",2264,0,2264,2490,0,1080]
[1637,2344,"奈良県営水道受水料 令和２年３月分受水量 ３４４，１８５?           ",0,0,"333510-1000","151010-1000",49218455,4474405," ",0,0,49218455,49218455,0,15322]
[1638,2345,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年３月分          ",0,0,"333510-1000","151010-1000",1150387,104566," ",0,0,1150387,1150387,0,15258]
[1639,2346,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年３月分        ",0,0,"333510-1000","151010-1000",241771,21976," ",0,0,241771,241771,0,15259]
[1640,2347,"動力料金 排水処理所 他５件 令和２年３月分                  ",0,0,"333510-1000","151010-1000",5397253,490656," ",0,0,5397253,5397253,0,15260]
[1641,2348,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年３月分       ",0,0,"333510-1000","151010-1000",1443342,131212," ",0,0,1443342,1443342,0,15261]
[1642,2349,"動力料金 木津浄水場 令和２年３月分                      ",0,0,"333510-1000","151010-1000",4279972,389088," ",0,0,4279972,4279972,0,15313]
[1643,2350,"消費税及び地方消費税中間払金 令和元年度 １月分 ２３，４７３，０００円    ",0,0,"333510-1000","151010-1000",23473000,0," ",0,0,23473000,23473000,0,15295]
[1644,2351,"受理電話位置替修繕 46,200円                       ",0,0,"333510-1000","151010-1000",46200,4200," ",0,0,46200,46200,0,14993]
[1645,2353,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",0,0,"333510-1000","151010-1000",220,20," ",0,0,220,220,0,498]
[1646,2354,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,778]
[1647,2355,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,779]
[1648,2356,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,780]
[1649,2357,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",23843,0," ",0,0,23843,23843,0,870]
[1650,2358,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",15220,0," ",0,0,15220,15220,0,871]
[1651,2359,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",56020,0," ",0,0,56020,56020,0,872]
[1652,2360,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",720,0," ",0,0,720,720,0,873]
[1653,2361,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",54578,0," ",0,0,54578,54578,0,874]
[1654,2362,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",3355,0," ",0,0,3355,3355,0,875]
[1655,2363,"別途支給 転出者に係る令和２年４月分手当                    ",0,0,"333510-1000","151010-1000",22645,0," ",0,0,22645,22645,0,876]
[1656,2364,"本局空調設備ガス料金 令和２年４月請求分 １４０３?              ",0,0,"333510-1000","151010-1000",111578,10143," ",0,0,111578,111578,0,755]
[1657,2365,"本局空調設備ガス料金 令和２年４月請求分 １８５?               ",0,0,"333510-1000","151010-1000",24398,2218," ",0,0,24398,24398,0,759]
[1658,2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ",0,0,"333510-1000","151010-1000",638003,58000," ",0,0,638003,638003,0,862]
[1659,2367,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh           ",0,0,"333510-1000","151010-1000",4977,452," ",0,0,4977,4977,0,1054]
[1660,2368,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh           ",0,0,"333510-1000","151010-1000",4312,392," ",0,0,4312,4312,0,1055]
[1661,2369,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",0,0,"333510-1000","151010-1000",2532,230," ",0,0,2532,2532,0,532]
[1662,2370,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007        ",0,0,"333510-1000","151010-1000",7482,688," ",0,0,7482,7482,0,750]
[1663,2371,"電話料金（携帯電話） 4月請求分 090-3678-7183          ",0,0,"333510-1000","151010-1000",5772,524," ",0,0,5772,5772,0,751]
[1664,2372,"ホスティングサービス料金 令和２年４月請求分                  ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,770]
[1665,2373,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ",0,0,"333510-1000","151010-1000",4206,423," ",0,0,4206,4206,0,806]
[1666,2374,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340     ",0,0,"333510-1000","151010-1000",2448,222," ",0,0,2448,2448,0,819]
[1667,2375,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部",0,0,"333510-1000","151010-1000",99,9," ",0,0,99,99,0,834]
[1668,2376,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",0,0,"333510-1000","151010-1000",13240000,0," ",0,0,13240000,13240000,0,533]
[1669,2377,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１",0,0,"333510-1000","151010-1000",5704,518," ",0,0,5704,5704,0,756]
[1670,2378,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他",0,0,"333510-1000","151010-1000",12986,1178," ",0,0,12986,12986,0,827]
[1671,2379,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８",0,0,"333510-1000","151010-1000",2681,243," ",0,0,2681,2681,0,828]
[1672,2380,"電話料金（携帯電話） 4月請求分 090-7690-3958          ",0,0,"333510-1000","151010-1000",8167,742," ",0,0,8167,8167,0,830]
[1673,2381,"電話料金（パケット通信料）4月請求分 090-5456-4156        ",0,0,"333510-1000","151010-1000",662,60," ",0,0,662,662,0,833]
[1674,2382,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所      ",0,0,"333510-1000","151010-1000",4466,406," ",0,0,4466,4466,0,816]
[1675,2383,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5",0,0,"333510-1000","151010-1000",54288,4932," ",0,0,54288,54288,0,818]
[1676,2384,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",0,0,"333510-1000","151010-1000",308659,28050," ",0,0,308659,308659,0,821]
[1677,2385,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金",0,0,"333510-1000","151010-1000",2880,261," ",0,0,2880,2880,0,586]
[1678,2386,"本局上下水道料金  令和２年２月分  ２２３?                 ",0,0,"333510-1000","151010-1000",93073,8461," ",0,0,93073,93073,0,591]
[1679,2387,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３",0,0,"333510-1000","151010-1000",100468,9133," ",0,0,100468,100468,0,805]
[1680,2388,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件      ",0,0,"333510-1000","151010-1000",151950,0," ",0,0,151950,151950,0,877]
[1681,2389,"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      ",0,0,"333510-1000","151010-1000",171520,0," ",0,0,171520,171520,0,878]
[1682,2390,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内",0,0,"333510-1000","151010-1000",27500000,0," ",0,0,27500000,27500000,0,771]
[1683,2391,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分    ",0,0,"333510-1000","151010-1000",658579,59870," ",0,0,658579,658579,0,813]
[1684,2392,"水道料金 コンビニ入金分 １０３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",218589,0," ",0,0,218589,218589,1,0]
[1685,2393,"水道料金 コンビニ入金分 ２,９７２件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",7643067,0," ",0,0,7643067,7643067,1,0]
[1686,2394,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",63541,0," ",0,0,63541,63541,3,0]
[1687,2395,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",16508,0," ",0,0,16508,16508,1,0]
[1688,2396,"水道料金 コンビニ入金分 ４件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",6242,0," ",0,0,6242,6242,1,0]
[1689,2397,"水道料金 コンビニ入金分 ２件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",12311,0," ",0,0,12311,12311,1,0]
[1690,2398,"水道料金 コンビニ入金分 １件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",2689,0," ",0,0,2689,2689,3,0]
[1691,2399,"下水道使用料（上水併用） コンビニ入金分 ８５件 令和２年度現年度分      ",0,0,"151010-1000","335530-1000",118708,0,1,0,0,118708,118708,272,0]
[1692,2400,"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  ",0,0,"151010-1000","335530-1000",3886597,0,1,0,0,3886597,3886597,273,0]
[1693,2401,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン","210113-2500",0,"711070-2500","333510-1000",593208,53928," ",539280,0,539280,593208,0,1083]
[1694,2402,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",62640,0,1,0,0,62640,62640,274,0]
[1695,2404,"下水道使用料（上水併用） コンビニ入金分 １件 平成２９年度過年度分      ",0,0,"151010-1000","335530-1000",8492,0,1,0,0,8492,8492,275,0]
[1696,2405,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",696,0,1,0,0,696,696,276,0]
[1697,2406,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",0,0,"151010-1000","335530-5000",6608,0,1,0,0,6608,6608,277,0]
[1698,2407,"水道料金 コンビニ入金分 ２４件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",73003,0," ",0,0,73003,73003,2,0]
[1699,2409,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,885]
[1700,2410,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",45306,0," ",0,0,45306,45306,0,886]
[1701,2411,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",18000,1636," ",0,0,18000,18000,0,887]
[1702,2412,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",255200,0," ",0,0,255200,255200,0,888]
[1703,2413,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",25520,0," ",0,0,25520,25520,0,889]
[1704,2414,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,890]
[1705,2415,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,891]
[1706,2416,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,892]
[1707,2417,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",54340,4940," ",0,0,54340,54340,0,893]
[1708,2418,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,894]
[1709,2419,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,895]
[1710,2420,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",9500,863," ",0,0,9500,9500,0,896]
[1711,2421,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",255200,0," ",0,0,255200,255200,0,897]
[1712,2422,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",25520,0," ",0,0,25520,25520,0,898]
[1713,2423,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,899]
[1714,2424,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",1412580,0," ",0,0,1412580,1412580,0,900]
[1715,2425,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",196808,0," ",0,0,196808,196808,0,901]
[1716,2426,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",117290,10662," ",0,0,117290,117290,0,902]
[1717,2427,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",612480,0," ",0,0,612480,612480,0,903]
[1718,2428,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",61248,0," ",0,0,61248,61248,0,904]
[1719,2429,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",52500,4772," ",0,0,52500,52500,0,905]
[1720,2430,"給料 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",204160,0," ",0,0,204160,204160,0,906]
[1721,2431,"手当 再任用職員４月分                             ",0,0,"333510-1000","151010-1000",20416,0," ",0,0,20416,20416,0,907]
[1722,2432,"通勤手当 再任用職員４月分                           ",0,0,"333510-1000","151010-1000",2500,227," ",0,0,2500,2500,0,908]
[1723,2433,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",0,0,"333510-1000","151010-1000",544399,0," ",0,0,544399,544399,0,915]
[1724,2434,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",7496100,0," ",0,0,7496100,7496100,0,918]
[1725,2435,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",1969438,0," ",0,0,1969438,1969438,0,919]
[1726,2436,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",520068,47278," ",0,0,520068,520068,0,920]
[1727,2437,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",1443200,0," ",0,0,1443200,1443200,0,921]
[1728,2438,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",353086,0," ",0,0,353086,353086,0,922]
[1729,2439,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",131570,11960," ",0,0,131570,131570,0,923]
[1730,2440,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",3525900,0," ",0,0,3525900,3525900,0,924]
[1731,2441,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",1003634,0," ",0,0,1003634,1003634,0,925]
[1732,2442,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",90034,8184," ",0,0,90034,90034,0,926]
[1733,2443,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",6417200,0," ",0,0,6417200,6417200,0,927]
[1734,2444,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",1740060,0," ",0,0,1740060,1740060,0,928]
[1735,2445,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",391940,35630," ",0,0,391940,391940,0,929]
[1736,2446,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",369300,0," ",0,0,369300,369300,0,930]
[1737,2447,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",79698,0," ",0,0,79698,79698,0,931]
[1738,2448,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",9500,863," ",0,0,9500,9500,0,932]
[1739,2449,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",2144900,0," ",0,0,2144900,2144900,0,933]
[1740,2450,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",729423,0," ",0,0,729423,729423,0,934]
[1741,2451,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",128970,11724," ",0,0,128970,128970,0,935]
[1742,2452,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",15508409,0," ",0,0,15508409,15508409,0,936]
[1743,2453,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",4683072,0," ",0,0,4683072,4683072,0,937]
[1744,2454,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",762937,69357," ",0,0,762937,762937,0,938]
[1745,2455,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",1059400,0," ",0,0,1059400,1059400,0,939]
[1746,2456,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",335594,0," ",0,0,335594,335594,0,940]
[1747,2457,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",35500,3227," ",0,0,35500,35500,0,941]
[1748,2458,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",351800,0," ",0,0,351800,351800,0,942]
[1749,2459,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",94040,0," ",0,0,94040,94040,0,943]
[1750,2460,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",16500,1500," ",0,0,16500,16500,0,944]
[1751,2461,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",388200,0," ",0,0,388200,388200,0,945]
[1752,2462,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",184352,0," ",0,0,184352,184352,0,946]
[1753,2463,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",19500,1772," ",0,0,19500,19500,0,947]
[1754,2464,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",2482900,0," ",0,0,2482900,2482900,0,948]
[1755,2465,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",696808,0," ",0,0,696808,696808,0,949]
[1756,2466,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",69186,6289," ",0,0,69186,69186,0,950]
[1757,2467,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",1335800,0," ",0,0,1335800,1335800,0,951]
[1758,2468,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",434433,0," ",0,0,434433,434433,0,952]
[1759,2469,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",146187,13289," ",0,0,146187,146187,0,953]
[1760,2470,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",2280300,0," ",0,0,2280300,2280300,0,954]
[1761,2471,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",613980,0," ",0,0,613980,613980,0,955]
[1762,2472,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",200320,18210," ",0,0,200320,200320,0,956]
[1763,2473,"給料 職員４月分                                ",0,0,"333510-1000","151010-1000",647600,0," ",0,0,647600,647600,0,957]
[1764,2474,"手当 職員４月分                                ",0,0,"333510-1000","151010-1000",98410,0," ",0,0,98410,98410,0,958]
[1765,2475,"通勤手当 職員４月分                              ",0,0,"333510-1000","151010-1000",4900,445," ",0,0,4900,4900,0,959]
[1766,2476,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",0,0,"333510-1000","151010-1000",9196218,0," ",0,0,9196218,9196218,0,972]
[1767,2477,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",1930512,0," ",0,0,1930512,1930512,0,999]
[1768,2478,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",442407,0," ",0,0,442407,442407,0,1000]
[1769,2479,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",910903,0," ",0,0,910903,910903,0,1001]
[1770,2480,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",1669668,0," ",0,0,1669668,1669668,0,1002]
[1771,2481,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",95927,0," ",0,0,95927,95927,0,1003]
[1772,2482,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",632184,0," ",0,0,632184,632184,0,1004]
[1773,2483,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",4118998,0," ",0,0,4118998,4118998,0,1005]
[1774,2484,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",275659,0," ",0,0,275659,275659,0,1006]
[1775,2485,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",95927,0," ",0,0,95927,95927,0,1007]
[1776,2486,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",108050,0," ",0,0,108050,108050,0,1008]
[1777,2487,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",656391,0," ",0,0,656391,656391,0,1009]
[1778,2488,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",364747,0," ",0,0,364747,364747,0,1010]
[1779,2489,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",597783,0," ",0,0,597783,597783,0,1011]
[1780,2490,"市町村職員共済組合負担金 ４月分                        ",0,0,"333510-1000","151010-1000",166387,0," ",0,0,166387,166387,0,1012]
[1781,2491,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",0,0,"151010-1000","335530-7000",5010,0,1,0,0,5010,5010,278,0]
[1782,2492,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",0,0,"151010-1000","335530-2000",40064,0,1,0,0,40064,40064,279,0]
[1783,2493,"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  ",0,0,"151010-1000","335530-6000",4895,0,1,0,0,4895,4895,280,0]
[1784,2498,"農業集落排水処理施設使用料（井水） コンビニ入金分 １６件 平成３１年度過年度分",0,0,"151010-1000","335530-6000",9790,0,1,0,0,9790,9790,281,0]
[1785,2499,"過誤納入金の為 コンビニ入金分 １件 令和２年４月２１日収入分         ",0,0,"151010-1000","335550-1000",1847,0,1,0,0,1847,1847,282,0]
[1786,2500,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",21900,0," ",0,0,21900,21900,1,0]
[1787,2501,"臨時用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件    ",0,0,"334010-1000","152010-1000",19800,0," ",0,0,19800,19800,0,0]
[1788,2502,"水道料金 窓口入金分 ５１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",104999,0," ",0,0,104999,104999,1,0]
[1789,2503,"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    ",0,0,"334010-2000","152010-1000",17050,0," ",0,0,17050,17050,0,0]
[1790,2504,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",6984,0," ",0,0,6984,6984,1,0]
[1791,2505,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",5824,0," ",0,0,5824,5824,1,0]
[1792,2506,"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         ",0,0,"151010-1000","335530-1000",10266,0,1,0,0,10266,10266,283,0]
[1793,2507,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",54082,0,1,0,0,54082,54082,284,0]
[1794,2508,"下水道使用料（上水併用） 窓口入金分 １件 平成２９年度過年度分        ",0,0,"151010-1000","335530-1000",3016,0,1,0,0,3016,3016,285,0]
[1795,2509,"下水道使用料（上水併用） 窓口入金分 ２件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",4176,0,1,0,0,4176,4176,286,0]
[1796,2510,"臨時用前受金 窓口入金分 １件 １９４９４９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,287,0]
[1797,2511,"水道料金 ゆうちょ銀行入金分 ７７件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",212539,0," ",0,0,212539,212539,1,0]
[1798,2512,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",125340,0,1,0,0,125340,125340,288,0]
[1799,2513,"水道料金 銀行入金分 １７件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",465854,0," ",0,0,465854,465854,1,0]
[1800,2514,"水道料金 銀行入金分 １０９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",953629,0," ",0,0,953629,953629,1,0]
[1801,2515,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡","210114-3300",0,"711073-3300","333510-1000",7902,718," ",7184,0,7184,7902,0,1085]
[1802,2516,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",4000,0," ",0,0,4000,4000,3,0]
[1803,2517,"下水道使用料（上水併用） 銀行入金分 １０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",166616,0,1,0,0,166616,166616,289,0]
[1804,2518,"下水道使用料（上水併用） 銀行入金分 ７６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",470357,0,1,0,0,470357,470357,290,0]
[1805,2519,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",5664,0,1,0,0,5664,5664,291,0]
[1806,2520,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",179432,0," ",0,0,179432,179432,2,0]
[1807,2521,"下水道使用料（井水） 銀行入金分 1件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",154768,0,1,0,0,154768,154768,292,0]
[1808,2522,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分      ","210115-5300",0,"711075-5300","333510-1000",478756,43523," ",435233,0,435233,478756,0,1086]
[1809,2525,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分","210115-5300",0,"711075-5300","333510-1000",555668,50515," ",505153,0,505153,555668,0,1089]
[1810,2526,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５","210107-2500",0,"711040-2500","333510-1000",10117,919," ",9198,0,9198,10117,0,1090]
[1811,2527,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分     ","210115-5300",0,"711075-5300","333510-1000",263523,23956," ",239567,0,239567,263523,0,1091]
[1812,2528,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分      ","210115-5300",0,"711075-5300","333510-1000",487806,44346," ",443460,0,443460,487806,0,1092]
[1813,2529,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分      ","210115-5300",0,"711075-5300","333510-1000",767114,69737," ",697377,0,697377,767114,0,1093]
[1814,2530,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０","210103-5700",0,"711020-5700","333510-1000",29260,2660," ",26600,0,26600,29260,0,1094]
[1815,2531,"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     ","210101-5700",0,"711010-5700","333510-1000",7180,652," ",6528,0,6528,7180,0,1095]
[1816,2532,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ","210101-5700",0,"711010-5700","333510-1000",121000,11000," ",110000,0,110000,121000,0,1096]
[1817,2533,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円             ","210101-4300",0,"711010-4300","333510-1000",165000,15000," ",150000,0,150000,165000,0,1097]
[1818,2537,"施設分担金 φ20 3件                            ",0,"311301-0100","152040-8000","361080-6000",627000,57000,1,0,570000,627000,570000,294,0]
[1819,2538,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円",0,"110109-0100","152010-6000","611060-1000",32800,0,1,0,32800,32800,32800,295,0]
[1820,2539,"施設分担金 φ20 3件                            ",0,0,"151010-1000","152040-8000",627000,0," ",0,0,627000,627000,294,0]
[1821,2540,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円",0,0,"151010-1000","152010-6000",32800,0," ",0,0,32800,32800,295,0]
[1822,2541,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",0,0,"151010-1000","152020-6000",70891,0," ",0,0,70891,70891,25,0]
[1823,2542,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",0,0,"151010-1000","152020-6000",78000,0," ",0,0,78000,78000,26,0]
[1824,2544,"下水道使用料（上水併用） 全１０６，２９１件                  ",0,0,"335530-1000","333510-1000",365803081,0," ",0,0,365803081,365803081,0,1101]
[1825,2545,"下水道使用料（下水のみ） 全７０件                       ",0,0,"335530-2000","333510-1000",28393501,0," ",0,0,28393501,28393501,0,1102]
[1826,2546,"農業集落排水処理施設使用料（上水併用） 全１，０９４件             ",0,0,"335530-5000","333510-1000",2745577,0," ",0,0,2745577,2745577,0,1103]
[1827,2547,"農業集落排水処理施設使用料（下水のみ） 全３件                 ",0,0,"335530-6000","333510-1000",7285,0," ",0,0,7285,7285,0,1104]
[1828,2548,"下水道使用料（月ヶ瀬・上水併用） 全１７７件                  ",0,0,"335530-3000","333510-1000",417658,0," ",0,0,417658,417658,0,1105]
[1829,2549,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３００件           ",0,0,"335530-7000","333510-1000",794980,0," ",0,0,794980,794980,0,1106]
[1830,2550,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",195470,0,1,0,195470,195470,195470,296,0]
[1831,2552,"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","210105-2500",0,"711030-2500","333510-1000",63116,5737," ",57379,0,57379,63116,0,1108]
[1832,2553,"仮設用前受金を水道料金に振替  令和2年4月21日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",3850,0," ",0,0,3850,3850,0,0]
[1833,2554,"臨時前受金の精算還付金 令和2年4月15日～20日 精算分 計 3 件     ",0,0,"334010-1000","333510-1000",68000,0," ",0,0,68000,68000,0,1109]
[1834,2555,"仮設前受金の精算還付金 令和2年4月16日～21日 精算分 計 7 件     ",0,0,"334010-2000","333510-1000",145650,0," ",0,0,145650,145650,0,1110]
[1835,2556,"課内備品 電話機 JDG56CL 1台×8,800円              ","210105-2500",0,"711030-2500","333510-1000",9680,880," ",8800,0,8800,9680,0,1111]
[1836,2557,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類         ","210113-2500",0,"711070-2500","333510-1000",10176,925," ",9251,0,9251,10176,0,1112]
[1837,2558,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、  ","210113-3100",0,"711070-3100","333510-1000",40678,3698," ",36980,0,36980,40678,0,1113]
[1838,2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",0,"311301-0100","152040-8000","361080-6000",2055900,186900,1,0,1869000,2055900,1869000,297,0]
[1839,2560,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円",0,"110109-0100","152010-6000","611060-1000",58000,0,1,0,58000,58000,58000,298,0]
[1840,2561,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",0,0,"151010-1000","152040-8000",2055900,0," ",0,0,2055900,2055900,297,0]
[1841,2562,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円",0,0,"151010-1000","152010-6000",58000,0," ",0,0,58000,58000,298,0]
[1842,2567,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円","210113-2500",0,"711070-2500","333510-1000",19261,1751," ",17510,0,17510,19261,0,1118]
[1843,2568,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊","210113-3100",0,"711070-3100","333510-1000",47025,4275," ",42750,0,42750,47025,0,1119]
[1844,2570,"図書 水道料金改定業務の手引き 3,820円×１冊               ","210113-2500",0,"711070-2500","333510-1000",3820,340," ",3480,0,3480,3820,0,1121]
[1845,2571,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇","210101-3700",0,"711010-3700","333510-1000",712404,64764," ",647640,0,647640,712404,0,1122]
[1846,2572,"社会保険料被保険者負担分を預かるもの ３月分 短時間再任用職員         ",0,0,"151010-1000","335550-2000",456473,0,1,0,0,456473,456473,299,0]
[1847,2573,"所得税・住民税を預かるもの ４月分 再任用職員を含む              ",0,0,"151010-1000","335520-1000",6119350,0,1,0,0,6119350,6119350,300,0]
[1848,2574,"月額会計年度任用職員給与に係る税預り分 ４月２２日支給分 所得税１７，８８０円 ",0,0,"151010-1000","335520-1000",24880,0,1,0,0,24880,24880,301,0]
[1849,2575,"月額会計年度任用職員社会保険料等に係る個人負担預り分 ４月２２日支給分     ",0,0,"151010-1000","335550-2000",357215,0,1,0,0,357215,357215,302,0]
[1850,2576,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ","210113-2500",0,"711070-2500","333510-1000",2211,201," ",2010,0,2010,2211,0,1123]
[1851,2578,"緑ヶ丘浄水場・木津浄水場・須川ダム包括管理業務委託（長期継続契約）奈良市奈良阪町",0,0,"333510-1000","151010-1000",140884074,12807643," ",0,0,140884074,140884074,0,15315]
[1852,2579,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",0,0,"333510-1000","151010-1000",1917,174," ",0,0,1917,1917,0,450]
[1853,2580,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",0,0,"333510-1000","151010-1000",7508,682," ",0,0,7508,7508,0,452]
[1854,2581,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",0,0,"333510-1000","151010-1000",7535,685," ",0,0,7535,7535,0,455]
[1855,2582,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",0,0,"333510-1000","151010-1000",1910,173," ",0,0,1910,1910,0,469]
[1856,2583,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円             ",0,0,"333510-1000","151010-1000",602,54," ",0,0,602,602,0,575]
[1857,2584,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円  ",0,0,"333510-1000","151010-1000",686,62," ",0,0,686,686,0,598]
[1858,2585,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６",0,0,"333510-1000","151010-1000",45372,4124," ",0,0,45372,45372,0,600]
[1859,2586,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円     ",0,0,"333510-1000","151010-1000",742,67," ",0,0,742,742,0,737]
[1860,2587,"令和2年度奈良県簡易水道協会一般会費                      ",0,0,"333510-1000","151010-1000",15000,0," ",0,0,15000,15000,0,738]
[1861,2588,"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",0,0,"333510-1000","151010-1000",1201,109," ",0,0,1201,1201,0,739]
[1862,2589,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５",0,0,"333510-1000","151010-1000",8349,759," ",0,0,8349,8349,0,740]
[1863,2590,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０",0,0,"333510-1000","151010-1000",6332,575," ",0,0,6332,6332,0,741]
[1864,2591,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ",0,0,"333510-1000","151010-1000",50551,4595," ",0,0,50551,50551,0,742]
[1865,2592,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円     ",0,0,"333510-1000","151010-1000",4162,378," ",0,0,4162,4162,0,752]
[1866,2593,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８",0,0,"333510-1000","151010-1000",4019,365," ",0,0,4019,4019,0,757]
[1867,2594,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８",0,0,"333510-1000","151010-1000",37020,3365," ",0,0,37020,37020,0,760]
[1868,2595,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０",0,0,"333510-1000","151010-1000",22393,2035," ",0,0,22393,22393,0,761]
[1869,2596,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",0,0,"333510-1000","151010-1000",6473,588," ",0,0,6473,6473,0,764]
[1870,2597,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８",0,0,"333510-1000","151010-1000",6890,626," ",0,0,6890,6890,0,765]
[1871,2598,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８",0,0,"333510-1000","151010-1000",3790,344," ",0,0,3790,3790,0,766]
[1872,2599,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８",0,0,"333510-1000","151010-1000",8493,772," ",0,0,8493,8493,0,767]
[1873,2600,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口",0,0,"333510-1000","151010-1000",50000,0," ",0,0,50000,50000,0,772]
[1874,2601,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円          ",0,0,"333510-1000","151010-1000",1007,91," ",0,0,1007,1007,0,773]
[1875,2602,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",0,0,"333510-1000","151010-1000",112806,8356," ",0,0,112806,112806,0,774]
[1876,2603,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",0,0,"333510-1000","151010-1000",189000,14000," ",0,0,189000,189000,0,775]
[1877,2604,"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",0,0,"333510-1000","151010-1000",158868,11768," ",0,0,158868,158868,0,776]
[1878,2605,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",0,0,"333510-1000","151010-1000",670680,49680," ",0,0,670680,670680,0,781]
[1879,2606,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３",0,0,"333510-1000","151010-1000",4840,440," ",0,0,4840,4840,0,782]
[1880,2607,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４",0,0,"333510-1000","151010-1000",1752,159," ",0,0,1752,1752,0,783]
[1881,2608,"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",0,0,"333510-1000","151010-1000",5933,539," ",0,0,5933,5933,0,784]
[1882,2609,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円          ",0,0,"333510-1000","151010-1000",336,30," ",0,0,336,336,0,785]
[1883,2610,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円          ",0,0,"333510-1000","151010-1000",12000,0," ",0,0,12000,12000,0,790]
[1884,2611,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円 ",0,0,"333510-1000","151010-1000",6969,633," ",0,0,6969,6969,0,792]
[1885,2612,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円       ",0,0,"333510-1000","151010-1000",169400,15400," ",0,0,169400,169400,0,793]
[1886,2613,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計     ",0,0,"333510-1000","151010-1000",63030,5730," ",0,0,63030,63030,0,794]
[1887,2614,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）                ",0,0,"333510-1000","151010-1000",70180,6380," ",0,0,70180,70180,0,795]
[1888,2615,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）                  ",0,0,"333510-1000","151010-1000",67100,6100," ",0,0,67100,67100,0,796]
[1889,2616,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４",0,0,"333510-1000","151010-1000",33318,2468," ",0,0,33318,33318,0,797]
[1890,2617,"水質試験用 オイル試験紙 １箱×６，４００円                  ",0,0,"333510-1000","151010-1000",7040,640," ",0,0,7040,7040,0,798]
[1891,2618,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン",0,0,"333510-1000","151010-1000",138600,12600," ",0,0,138600,138600,0,800]
[1892,2619,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４",0,0,"333510-1000","151010-1000",43718,3974," ",0,0,43718,43718,0,801]
[1893,2620,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４",0,0,"333510-1000","151010-1000",24192,1792," ",0,0,24192,24192,0,802]
[1894,2621,"小学生向けパンフレット 一式 １１５，０００円                 ",0,0,"333510-1000","151010-1000",126500,11500," ",0,0,126500,126500,0,803]
[1895,2622,"課内備品 クッション専用テープ ４個×１８８円＝７５２円            ",0,0,"333510-1000","151010-1000",827,75," ",0,0,827,827,0,807]
[1896,2623,"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，",0,0,"333510-1000","151010-1000",3713,337," ",0,0,3713,3713,0,808]
[1897,2624,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）    ",0,0,"333510-1000","151010-1000",4468,406," ",0,0,4468,4468,0,809]
[1898,2625,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円        ",0,0,"333510-1000","151010-1000",1572,0," ",0,0,1572,1572,0,810]
[1899,2626,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円     ",0,0,"333510-1000","151010-1000",14000,0," ",0,0,14000,14000,0,811]
[1900,2627,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）    ",0,0,"333510-1000","151010-1000",4559,414," ",0,0,4559,4559,0,814]
[1901,2628,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円        ",0,0,"333510-1000","151010-1000",1605,0," ",0,0,1605,1605,0,815]
[1902,2629,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円 ",0,0,"333510-1000","151010-1000",77880,7080," ",0,0,77880,77880,0,829]
[1903,2630,"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、",0,0,"333510-1000","151010-1000",13282,1207," ",0,0,13282,13282,0,844]
[1904,2631,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分                  ",0,0,"333510-1000","151010-1000",29052,2152," ",0,0,29052,29052,0,851]
[1905,2632,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、",0,0,"333510-1000","151010-1000",67320,6120," ",0,0,67320,67320,0,852]
[1906,2633,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分           ",0,0,"333510-1000","151010-1000",3313500,0," ",0,0,3313500,3313500,0,854]
[1907,2634,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",0,0,"333510-1000","151010-1000",213570,15820," ",0,0,213570,213570,0,856]
[1908,2635,"長期 インターネット系システムライセンスの賃貸借（上水）            ",0,0,"333510-1000","151010-1000",15780,1169," ",0,0,15780,15780,0,857]
[1909,2636,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",0,0,"333510-1000","151010-1000",31320,2320," ",0,0,31320,31320,0,858]
[1910,2637,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",0,0,"333510-1000","151010-1000",484000,44000," ",0,0,484000,484000,0,859]
[1911,2638,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン",0,0,"333510-1000","151010-1000",54251,4932," ",0,0,54251,54251,0,863]
[1912,2639,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円",0,0,"333510-1000","151010-1000",24847,2258," ",0,0,24847,24847,0,864]
[1913,2640,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円            ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,865]
[1914,2641,"課内備品 ハンドソープ詰替 ３個×１１８円                   ",0,0,"333510-1000","151010-1000",389,35," ",0,0,389,389,0,866]
[1915,2642,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,867]
[1916,2643,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×",0,0,"333510-1000","151010-1000",32455,2950," ",0,0,32455,32455,0,868]
[1917,2644,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円          ",0,0,"333510-1000","151010-1000",10175,925," ",0,0,10175,10175,0,869]
[1918,2645,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ",0,0,"333510-1000","151010-1000",2866,260," ",0,0,2866,2866,0,882]
[1919,2646,"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",0,0,"333510-1000","151010-1000",17336,1576," ",0,0,17336,17336,0,883]
[1920,2647,"一般事務用品 ゴム印「仮設」 1個×110円 他                ",0,0,"333510-1000","151010-1000",15499,1409," ",0,0,15499,15499,0,917]
[1921,2648,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円  ",0,0,"333510-1000","151010-1000",1848,168," ",0,0,1848,1848,0,976]
[1922,2649,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",0,0,"333510-1000","151010-1000",81268,7388," ",0,0,81268,81268,0,978]
[1923,2650,"イベント配布用パンフレット 28.75円×500部               ",0,0,"333510-1000","151010-1000",15812,1437," ",0,0,15812,15812,0,979]
[1924,2651,"ハンディ賃借及び保守料 ４月分                         ",0,0,"333510-1000","151010-1000",111210,10110," ",0,0,111210,111210,0,980]
[1925,2652,"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  ",0,0,"333510-1000","151010-1000",1511,0," ",0,0,1511,1511,0,981]
[1926,2653,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ",0,0,"333510-1000","151010-1000",3875,352," ",0,0,3875,3875,0,982]
[1927,2654,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円            ",0,0,"333510-1000","151010-1000",8232,748," ",0,0,8232,8232,0,983]
[1928,2655,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円             ",0,0,"333510-1000","151010-1000",3875,352," ",0,0,3875,3875,0,984]
[1929,2656,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円             ",0,0,"333510-1000","151010-1000",4019,365," ",0,0,4019,4019,0,985]
[1930,2657,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円           ",0,0,"333510-1000","151010-1000",7089,644," ",0,0,7089,7089,0,986]
[1931,2658,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０",0,0,"333510-1000","151010-1000",15745,1431," ",0,0,15745,15745,0,987]
[1932,2659,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",0,0,"333510-1000","151010-1000",7236,536," ",0,0,7236,7236,0,989]
[1933,2660,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",0,0,"333510-1000","151010-1000",11880,880," ",0,0,11880,11880,0,990]
[1934,2661,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",0,0,"333510-1000","151010-1000",8208,608," ",0,0,8208,8208,0,991]
[1935,2662,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",0,0,"333510-1000","151010-1000",25704,1904," ",0,0,25704,25704,0,992]
[1936,2663,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",0,0,"333510-1000","151010-1000",13310,1210," ",0,0,13310,13310,0,994]
[1937,2664,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,996]
[1938,2665,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"333510-1000","151010-1000",2028,0," ",0,0,2028,2028,0,1017]
[1939,2666,"図書 「給水装置工事技術指針 2020」1冊×7,700円           ",0,0,"333510-1000","151010-1000",7700,700," ",0,0,7700,7700,0,1022]
[1940,2667,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円   ",0,0,"333510-1000","151010-1000",16390,1490," ",0,0,16390,16390,0,1028]
[1941,2668,"車両用品 （６００４） オイル交換 一式 ５，３９０円             ",0,0,"333510-1000","151010-1000",5390,490," ",0,0,5390,5390,0,1030]
[1942,2669,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50",0,0,"333510-1000","151010-1000",199155,18105," ",0,0,199155,199155,0,1033]
[1943,2670,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、",0,0,"333510-1000","151010-1000",3487,317," ",0,0,3487,3487,0,1036]
[1944,2671,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ",0,0,"333510-1000","151010-1000",2490,226," ",0,0,2490,2490,0,1080]
[1945,2688,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２４名    ",0,0,"151010-1000","152020-6000",36000,0," ",0,0,36000,36000,33,0]
[1946,2689,"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     ",0,0,"151010-1000","152020-6000",4500,0," ",0,0,4500,4500,33,0]
[1947,2690,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件      ",0,"311301-0100","152040-8000","361080-6000",1070300,97300,1,0,973000,1070300,973000,303,0]
[1948,2691,"令和２年４月分住民税を支払うもの                        ",0,0,"335520-1000","333510-1000",4166700,0," ",0,0,4166700,4166700,0,1124]
[1949,2692,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000",0,"110109-0100","152010-6000","611060-1000",28000,0,1,0,28000,28000,28000,304,0]
[1950,2693,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件      ",0,0,"151010-1000","152040-8000",1070300,0," ",0,0,1070300,1070300,303,0]
[1951,2695,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000",0,0,"151010-1000","152010-6000",28000,0," ",0,0,28000,28000,304,0]
[1952,2696,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",0,0,"151010-1000","152020-6000",144000,0," ",0,0,144000,144000,85,0]
[1953,2698,"令和２年４月支給分に係る所得税を支払うもの                   ",0,0,"335520-1000","333510-1000",2001700,0," ",0,0,2001700,2001700,0,1127]
[1954,2699,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ","210101-2500",0,"711010-2500","333510-1000",13200,1200," ",12000,0,12000,13200,0,1128]
[1955,2700,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円   ","210101-5500",0,"711010-5500","333510-1000",117975,10725," ",107250,0,107250,117975,0,1129]
[1956,2701,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円            ","210101-5500",0,"711010-5500","333510-1000",15206,1382," ",13824,0,13824,15206,0,1130]
[1957,2702,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４","210101-5700",0,"711010-5700","333510-1000",143000,13000," ",130000,0,130000,143000,0,1131]
[1958,2703,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",0,0,"335550-2000","333510-1000",1381274,0," ",0,0,1381274,1381274,0,1132]
[1959,2704,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210101-1100",0,"711010-1100","333510-1000",71093,0," ",71093,0,71093,71093,0,1133]
[1960,2705,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210105-1100",0,"711030-1100","333510-1000",144072,0," ",144072,0,144072,144072,0,1134]
[1961,2706,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210107-1100",0,"711040-1100","333510-1000",68002,0," ",68002,0,68002,68002,0,1135]
[1962,2707,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210113-1100",0,"711070-1100","333510-1000",146220,0," ",146220,0,146220,146220,0,1136]
[1963,2708,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210114-1100",0,"711073-1100","333510-1000",37092,0," ",37092,0,37092,37092,0,1137]
[1964,2709,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","410107-1100",0,"111075-3000","333510-1000",34001,0," ",34001,0,34001,34001,0,1138]
[1965,2712,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚           ",0,0,"157010-1000","151010-1000",840,0," ",0,0,840,840,0,1070]
[1966,2713,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚           ",0,0,"157010-1000","151010-1000",280,0," ",0,0,280,280,0,1071]
[1967,2714,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚           ",0,0,"157010-1000","151010-1000",560,0," ",0,0,560,560,0,1072]
[1968,2715,"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          ",0,0,"157010-1000","151010-1000",84,0," ",0,0,84,84,0,1099]
[1969,2716,"郵便局公金払込手数料 ３月分 １，５４０件×１０円               ",0,0,"333510-1000","151010-1000",16940,1540," ",0,0,16940,16940,0,753]
[1970,2717,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円              ",0,0,"333510-1000","151010-1000",140530,12775," ",0,0,140530,140530,0,758]
[1971,2718,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210101-1100",0,"711010-1100","333510-1000",40218,0," ",40218,0,40218,40218,0,1141]
[1972,2719,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210105-1100",0,"711030-1100","333510-1000",81745,0," ",81745,0,81745,81745,0,1142]
[1973,2720,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210107-1100",0,"711040-1100","333510-1000",109139,0," ",109139,0,109139,109139,0,1143]
[1974,2721,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210111-1100",0,"711060-1100","333510-1000",36652,0," ",36652,0,36652,36652,0,1144]
[1975,2722,"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）          ","210113-1100",0,"711070-1100","333510-1000",307500,0," ",307500,0,307500,307500,0,1145]
[1976,2723,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ","210114-1100",0,"711073-1100","333510-1000",23182,0," ",23182,0,23182,23182,0,1146]
[1977,2724,"水道料金 窓口入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3211,0," ",0,0,3211,3211,1,0]
[1978,2728,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",1062,0,1,0,0,1062,1062,305,0]
[1979,2729,"下水道使用料（上水併用） 窓口入金分 ４９件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",71064,0,1,0,0,71064,71064,306,0]
[1980,2731,"立替分を収入するもの（４月分）再任用職員含む                  ",0,0,"151010-1000","158050-1000",9740617,0,1,0,0,9740617,9740617,307,0]
[1981,2732,"仮設用前受金 窓口入金分 １件 ０２５０２０                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,308,0]
[1982,2733,"臨時用前受金 窓口入金分 ２件 １９５０８３／１９５０８４           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,309,0]
[1983,2734,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",0,"110109-0100","152010-6000","611060-1000",2200,200,1,0,2000,2200,2000,310,0]
[1984,2735,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",0,0,"151010-1000","152010-6000",2200,0," ",0,0,2200,2200,310,0]
[1985,2736,"水道料金 銀行入金分 （２）件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",78883,0," ",0,0,78883,78883,1,0]
[1986,2738,"下水道使用料（上水併用） 銀行入金分 １件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",37878,0,1,0,0,37878,37878,311,0]
[1987,2739,"下水道使用料（上水併用） 銀行入金分 ４４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",157650,0,1,0,0,157650,157650,312,0]
[1988,2741,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",471,0,1,0,0,471,471,313,0]
[1989,2742,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",942,0,1,0,0,942,942,314,0]
[1990,2743,"臨時用前受金 銀行入金分 １件 １１８３３９                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,315,0]
[1991,2745,"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","210105-2500",0,"711030-2500","333510-1000",5240,476," ",4764,0,4764,5240,0,1151]
[1992,2746,"施設分担金 φ20 1件 φ13～20 3件                  ",0,"311301-0100","152040-8000","361080-6000",509300,46300,1,0,463000,509300,463000,316,0]
[1993,2747,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円",0,"110109-0100","152010-6000","611060-1000",18800,0,1,0,18800,18800,18800,317,0]
[1994,2748,"施設分担金 φ20 1件 φ13～20 3件                  ",0,0,"151010-1000","152040-8000",509300,0," ",0,0,509300,509300,316,0]
[1995,2749,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円",0,0,"151010-1000","152010-6000",18800,0," ",0,0,18800,18800,317,0]
[1996,2752,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",0,0,"151010-1000","152050-1000",69830,0," ",0,0,69830,69830,35,0]
[1997,2754,"水道料金 銀行入金分 ６３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",304451,0," ",0,0,304451,304451,1,0]
[1998,2755,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",357923,0," ",0,0,357923,357923,2,0]
[1999,2756,"水道料金 窓口入金分 ６３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",147515,0," ",0,0,147515,147515,1,0]
[2001,2758,"水道料金 銀行入金分 １８件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",387475,0," ",0,0,387475,387475,1,0]
[2002,2759,"水道料金 銀行入金分 ３８４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",16005740,0," ",0,0,16005740,16005740,1,0]
[2005,2762,"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",0,0,"151010-1000","335530-5000",23246,0,1,0,0,23246,23246,321,0]
[2008,2765,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",0,0,"151010-1000","335530-7000",12862,0,1,0,0,12862,12862,322,0]
[2010,2767,"水道料金 銀行入金分 ５４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2118267,0," ",0,0,2118267,2118267,1,0]
[2011,2768,"水道料金 銀行入金分 １００件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",1852647,0," ",0,0,1852647,1852647,1,0]
[2014,2771,"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       ",0,0,"151010-1000","335530-1000",1073528,0,1,0,0,1073528,1073528,325,0]
[2015,2772,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分        ",0,0,"151010-1000","335530-1000",6307,0,1,0,0,6307,6307,326,0]
[2019,2776,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",106,0,1,0,0,106,106,329,0]
[2020,2777,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",212,0,1,0,0,212,212,330,0]
[2023,2780,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1534,0,1,0,0,1534,1534,331,0]
[2026,2783,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3212,0," ",0,0,3212,3212,1,0]
[2028,2785,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",2364,0," ",0,0,2364,2364,3,0]
[2029,2786,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",4775,0," ",0,0,4775,4775,1,0]
[2031,2788,"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       ",0,0,"151010-1000","335530-1000",57992,0,1,0,0,57992,57992,334,0]
[2034,2791,"仮設用前受金を水道料金に振替  令和2年4月22日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",3850,0," ",0,0,3850,3850,0,0]
[2037,2794,"仮設用前受金 窓口入金分 １件 ０２５０２３                  ",0,0,"151010-1000","334010-2000",20000,0,1,0,0,20000,20000,336,0]
[2038,2795,"臨時用前受金 窓口入金分 ２件 １９４８２９／１９４９１６           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,337,0]
[2041,2799,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",225446,0," ",0,0,225446,225446,1,0]
[2043,2801,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1180,0,1,0,0,1180,1180,339,0]
[2046,2804,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",0,0,"151010-1000","335530-5000",2006,0,1,0,0,2006,2006,341,0]
[2047,2805,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",2890,0," ",0,0,2890,2890,1,0]
[2049,2807,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２３日収入分       ",0,0,"151010-1000","335550-1000",1041,0,1,0,0,1041,1041,342,0]
[2052,2810,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",3304,0,1,0,0,3304,3304,345,0]
[2055,2813,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４",0,"110109-0100","152010-6000","611060-1000",14300,1300,1,0,13000,14300,13000,348,0]
[2057,2815,"水道料金 ゆうちょ銀行入金分 ６５件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",202089,0," ",0,0,202089,202089,1,0]
[2060,2818,"水道料金 窓口入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",13123,0," ",0,0,13123,13123,1,0]
[2061,2819,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",0,0,"151010-1000","335530-2000",26979,0,1,0,0,26979,26979,350,0]
[2064,2822,"水道料金 コンビニ入金分 １７６件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",506610,0," ",0,0,506610,506610,1,0]
[2065,2823,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",37523,0,1,0,0,37523,37523,352,0]
[2069,2827,"電気料金 押熊町流量計室 令和２年４月請求分                  ","210101-2900",0,"711010-2900","333510-1000",499,45," ",454,0,454,499,0,1153]
[2070,2828,"下水道使用料（上水併用） コンビニ入金分 １４０件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",256414,0,1,0,0,256414,256414,354,0]
[2073,2831,"本局別棟プロパンガス料金 令和２年４月分 ０．００?              ","210113-2900",0,"711070-2900","333510-1000",2200,200," ",2000,0,2000,2200,0,1154]
[2075,2833,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",124875,0," ",0,0,124875,124875,2,0]
[2078,2836,"仮設用前受金 窓口入金分 １件 ０２５０２２                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,358,0]
[2079,2837,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分  ",0,0,"151010-1000","335530-3000",1416,0,1,0,0,1416,1416,359,0]
[2083,2842,"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        ",0,0,"151010-1000","335530-2000",179339,0,1,0,0,179339,179339,362,0]
[2084,2843,"農業集落排水処理施設使用料（井水） コンビニ入金分 ７件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",8056,0,1,0,0,8056,8056,363,0]
[2087,2847,"長３封筒  10,000枚×5.7円                      ","210113-3100",0,"711070-3100","333510-1000",62700,5700," ",57000,0,57000,62700,0,1158]
[2088,2848,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分          ","210101-2900",0,"711010-2900","333510-1000",17825,1620," ",16205,0,16205,17825,0,1159]
[2091,2851,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件     ",0,0,"334010-1000","333510-1000",234800,0," ",0,0,234800,234800,0,1161]
[2093,2853,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）     ","210111-3300",0,"711060-3300","333510-1000",188,17," ",171,0,171,188,0,1163]
[2096,2856,"設計審査・工事検査手数料 審査24件 44,800円 検査23件 42,800円",0,"110109-0100","152010-6000","611060-1000",87600,0,1,0,87600,87600,87600,367,0]
[2097,2857,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件          ",0,0,"151010-1000","152040-8000",2873200,0," ",0,0,2873200,2873200,366,0]
[2101,2861,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線           ","210113-3300",0,"711070-3300","333510-1000",129379,10095," ",119284,0,119284,129379,0,1167]
[2102,2862,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件              ","210101-3300",0,"711010-3300","333510-1000",18395,1671," ",16724,0,16724,18395,0,1168]
[2105,2865,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",472,0,1,0,0,472,472,368,0]
[2106,2867,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",61938,0,1,0,0,61938,61938,370,0]
[2110,2871,"水道料金 銀行入金分 ９２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",703560,0," ",0,0,703560,703560,1,0]
[2111,2872,"下水道使用料（上水併用） 銀行入金分 １２件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",80510,0,1,0,0,80510,80510,371,0]
[2114,2875,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",510977,0," ",0,0,510977,510977,2,0]
[2117,2878,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円          ","210107-3300",0,"711040-3300","157010-1000",84,7," ",77,0,77,84,0,1099]
[2119,2880,"貸付宿舎の一部負担（令和２年３月分・３月２９日～３１日）            ",0,0,"151010-1000","152020-6000",2032,0," ",0,0,2032,2032,4410,0]
[2120,2881,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ","210107-4100",0,"711040-4100","333510-1000",29646,2196," ",27450,0,27450,29646,0,1169]
[2123,2884,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、","210113-2300",0,"711070-2300","333510-1000",173250,15750," ",157500,0,157500,173250,0,1172]
[2125,2886,"一般事務用品 ブックスタンド 他４品                      ",0,0,"333510-1000","151010-1000",12623,1148," ",0,0,12623,12623,0,1039]
[2128,2889,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18",0,0,"333510-1000","151010-1000",2376,216," ",0,0,2376,2376,0,1042]
[2129,2890,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円           ",0,0,"333510-1000","151010-1000",165000,15000," ",0,0,165000,165000,0,1044]
[2132,2893,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０",0,0,"333510-1000","151010-1000",70356,6396," ",0,0,70356,70356,0,1049]
[2135,2896,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",0,0,"333510-1000","151010-1000",1472,133," ",0,0,1472,1472,0,1068]
[2137,2898,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ",0,0,"333510-1000","151010-1000",59620,5420," ",0,0,59620,59620,0,1075]
[2138,2899,"男子 白衣 5着×3,100円                         ",0,0,"333510-1000","151010-1000",17050,1550," ",0,0,17050,17050,0,1076]
[2140,2901,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５",0,0,"333510-1000","151010-1000",10117,919," ",0,0,10117,10117,0,1090]
[2143,2926,"工事番号 ３－１－１６の２ 配水管改良工事に伴う路面復旧工事 奈良市三条大路一丁",0,0,"333510-1000","151010-1000",847000,77000," ",0,0,847000,847000,0,15216]
[2146,2929,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径",0,0,"333510-1000","151010-1000",182802295,13540911," ",0,0,182802295,182802295,0,15221]
[2147,2930,"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",0,0,"333510-1000","151010-1000",60000,0," ",0,0,60000,60000,0,15222]
[2151,2934,"施設分担金の還付 φ20 1件×190,000円                ",0,0,"333510-1000","151010-1000",205200,15200," ",0,0,205200,205200,0,835]
[2152,2935,"施設分担金の還付 φ20 1件×190,000円                ",0,0,"333510-1000","151010-1000",205200,15200," ",0,0,205200,205200,0,837]
[2155,2938,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円         ",0,0,"333510-1000","151010-1000",800,0," ",0,0,800,800,0,880]
[2156,2939,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",0,0,"333510-1000","151010-1000",1381274,0," ",0,0,1381274,1381274,0,1132]
[2158,2941,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",144072,0," ",0,0,144072,144072,0,1134]
[2161,2944,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",37092,0," ",0,0,37092,37092,0,1137]
[2164,2947,"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）          ",0,0,"333510-1000","151010-1000",81745,0," ",0,0,81745,81745,0,1142]
[2166,2949,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",0,0,"333510-1000","151010-1000",36652,0," ",0,0,36652,36652,0,1144]
[2169,2952,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ",0,0,"333510-1000","151010-1000",31151,2831," ",0,0,31151,31151,0,974]
[2170,2953,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ           ",0,0,"333510-1000","151010-1000",383,34," ",0,0,383,383,0,988]
[2173,2956,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分",0,0,"333510-1000","151010-1000",555668,50515," ",0,0,555668,555668,0,1089]
[2174,2957,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分     ",0,0,"333510-1000","151010-1000",263523,23956," ",0,0,263523,263523,0,1091]
[2178,2961,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ",0,0,"333510-1000","151010-1000",1652,150," ",0,0,1652,1652,0,848]
[2179,2962,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",0,0,"333510-1000","151010-1000",3781,343," ",0,0,3781,3781,0,849]
[2182,2965,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,1032]
[2184,2967,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",0,0,"333510-1000","151010-1000",380028,34542," ",0,0,380028,380028,0,1025]
[2187,2970,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円     ",0,0,"333510-1000","151010-1000",13332,1102," ",0,0,13332,13332,0,1059]
[2188,2971,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）     ",0,0,"333510-1000","151010-1000",35973,3269," ",0,0,35973,35973,0,1034]
[2190,2973,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円    ",0,0,"333510-1000","151010-1000",38575,3504," ",0,0,38575,38575,0,1056]
[2193,2976,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",0,0,"333510-1000","151010-1000",7902,718," ",0,0,7902,7902,0,1085]
[2196,2979,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",0,0,"333510-1000","151010-1000",45694,4154," ",0,0,45694,45694,0,531]
[2197,2980,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円       ",0,0,"333510-1000","151010-1000",2544855,231350," ",0,0,2544855,2544855,0,744]
[2200,2983,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円 ",0,0,"333510-1000","151010-1000",151100,0," ",0,0,151100,151100,0,998]
[2202,2985,"下水道使用料（上水併用） 全１０６，２９１件                  ",0,0,"333510-1000","151010-1000",365803081,0," ",0,0,365803081,365803081,0,1101]
[2205,2988,"農業集落排水処理施設使用料（下水のみ） 全３件                 ",0,0,"333510-1000","151010-1000",7285,0," ",0,0,7285,7285,0,1104]
[2206,2989,"下水道使用料（月ヶ瀬・上水併用） 全１７７件                  ",0,0,"333510-1000","151010-1000",417658,0," ",0,0,417658,417658,0,1105]
[2208,2991,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン",0,0,"333510-1000","151010-1000",593208,53928," ",0,0,593208,593208,0,1083]
[2211,2994,"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",0,0,"333510-1000","151010-1000",63116,5737," ",0,0,63116,63116,0,1108]
[2214,2997,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分    ",0,0,"333510-1000","151010-1000",150254,13659," ",0,0,150254,150254,0,1062]
[2216,2999,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分      ",0,0,"333510-1000","151010-1000",767114,69737," ",0,0,767114,767114,0,1093]
[2219,3003,"施設分担金 φ20 1件                            ",0,0,"151010-1000","152040-8000",209000,0," ",0,0,209000,209000,374,0]
[2220,3004,"設計審査・工事検査手数料   審査8件 14,400円  検査2件 2,400円",0,0,"151010-1000","152010-6000",16800,0," ",0,0,16800,16800,375,0]
[2223,3007,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚           ","210101-3300",0,"711010-3300","157010-1000",840,76," ",764,0,764,840,0,1070]
[2226,3011,"汚泥ケーキ売却代金 令和元年１～３月分                     ",0,0,"151010-1000","152020-6000",7260,0," ",0,0,7260,7260,4435,0]
[2228,3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３","210113-4100",0,"711070-4100","333510-1000",494100,36600," ",457500,0,457500,494100,0,1179]
[2229,3014,"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","210113-4100",0,"711070-4100","333510-1000",121660,11060," ",110600,0,110600,121660,0,1180]
[2232,3018,"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    ","210113-4100",0,"711070-4100","333510-1000",649880,59080," ",590800,0,590800,649880,0,1184]
[2234,3022,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36","210113-2500",0,"711070-2500","333510-1000",5138,467," ",4671,0,4671,5138,0,1188]
[2237,3029,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45","210105-2500",0,"711030-2500","333510-1000",10082,916," ",9166,0,9166,10082,0,1190]
[2238,3030,"施設分担金 φ20 4件 φ13～20 1件                  ",0,"311301-0100","152040-8000","361080-6000",936100,85100,1,0,851000,936100,851000,376,0]
[2241,3033,"設計審査・工事検査手数料 審査 6件 12,000円 検査 5件 10,000円",0,0,"151010-1000","152010-6000",22000,0," ",0,0,22000,22000,377,0]
[2244,3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国","210101-4100",0,"711010-4100","333510-1000",420,38," ",382,0,382,420,0,1195]
[2246,3040,"令和元年台風19号災害に係る災害救助費                     ",0,0,"151010-1000","152020-6000",1334896,0," ",0,0,1334896,1334896,379,0]
[2247,3041,"下水道事業に係る奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償",0,0,"151010-1000","335550-3000",1679700,0,1,0,0,1679700,1679700,380,0]
[2250,3044,"施設電話代（布目取水場 他3施設）４月請求分                  ","210115-3300",0,"711075-3300","333510-1000",10183,925," ",9258,0,9258,10183,0,1198]
[2252,3050,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",77404,0," ",0,0,77404,77404,2,0]
[2255,3053,"下水道使用料（上水併用） 銀行入金分 ２０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",174640,0,1,0,0,174640,174640,383,0]
[2256,3054,"下水道使用料（上水併用） 銀行入金分 １０８件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",390062,0,1,0,0,390062,390062,384,0]
[2260,3058,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過年度分    ",0,0,"151010-1000","335530-3000",10148,0,1,0,0,10148,10148,386,0]
[2261,3059,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過",0,0,"151010-1000","335530-7000",8024,0,1,0,0,8024,8024,387,0]
[2264,3062,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",920,0,1,0,0,920,920,390,0]
[2265,3063,"過誤納入金の為 銀行入金分 １件 令和２年度４月２４日収入分          ",0,0,"151010-1000","335550-1000",9249,0,1,0,0,9249,9249,391,0]
[2268,3066,"仮設用前受金を水道料金に振替 中村建設株式会社 現場監督 中村義弘       ",0,0,"334010-2000","152010-1000",155050,0," ",0,0,155050,155050,0,0]
[2270,3068,"仮設用前受金を水道料金に振替  令和2年4月27日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",12650,0," ",0,0,12650,12650,0,0]
[2273,3071,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１","210113-3700",0,"711070-3700","333510-1000",33000,3000," ",30000,0,30000,33000,0,1202]
[2276,3074,"仮設用前受金を水道料金に振替  令和2年4月30日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",23100,0," ",0,0,23100,23100,0,0]
[2278,3076,"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 ",0,"110109-0100","152010-6000","611060-1000",38800,0,1,0,38800,38800,38800,395,0]
[2279,3077,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件        ",0,0,"151010-1000","152040-8000",1379400,0," ",0,0,1379400,1379400,394,0]
[2282,3081,"JTX 付箋 １セット×１２０９円  ほか６種類                ","210113-2500",0,"711070-2500","333510-1000",3182,289," ",2893,0,2893,3182,0,1206]
[2283,3082,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","210113-3700",0,"711070-3700","333510-1000",3051400,277400," ",2774000,0,2774000,3051400,0,1207]
[2287,3087,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円    ","210101-2500",0,"711010-2500","333510-1000",158400,14400," ",144000,0,144000,158400,0,1211]
[2288,3088,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月","210101-4100",0,"711010-4100","333510-1000",262900,23900," ",239000,0,239000,262900,0,1212]
[2291,3093,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円     ","210113-2700",0,"711070-2700","333510-1000",5519,501," ",5018,0,5018,5519,0,1217]
[2294,3096,"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","210113-3700",0,"711070-3700","333510-1000",33000,3000," ",30000,0,30000,33000,0,1220]
[2296,3098,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",3558,0," ",0,0,3558,3558,1,0]
[2297,3099,"水道料金 ゆうちょ銀行入金分 ５９件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",170046,0," ",0,0,170046,170046,1,0]
[2299,3101,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",2950,0,1,0,0,2950,2950,396,0]
[2302,3104,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円","210107-2500",0,"711040-2500","333510-1000",11440,1040," ",10400,0,10400,11440,0,1222]
[2305,3108,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ","210107-2500",0,"711040-2500","333510-1000",12665,1151," ",11514,0,11514,12665,0,1223]
[2306,3109,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",56902,0," ",0,0,56902,56902,1,0]
[2309,3112,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",32922,0,1,0,0,32922,32922,401,0]
[2311,3114,"設備遠隔監視 都祁  4回線×2,400円 4月請求分             ","210115-3300",0,"711075-3300","333510-1000",10560,960," ",9600,0,9600,10560,0,1224]
[2314,3117,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分            ","210116-3300",0,"711077-3300","333510-1000",13200,1200," ",12000,0,12000,13200,0,1226]
[2315,3118,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,404,0]
[2317,3120,"施設分担金 φ13～20 1件                         ",0,"311301-0100","152040-8000","361080-6000",100100,9100,1,0,91000,100100,91000,405,0]
[2320,3123,"水道料金 銀行入金分 １６５件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",4923387,0," ",0,0,4923387,4923387,1,0]
[2323,3126,"下水道使用料（上水併用） 銀行入金分 １１２件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",2008975,0,1,0,0,2008975,2008975,408,0]
[2325,3128,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",21004,0,1,0,0,21004,21004,409,0]
[2328,3132,"令和２年４月支給分に係る所得税を支払うもの                   ",0,0,"333510-1000","151010-1000",2001700,0," ",0,0,2001700,2001700,0,1127]
[2329,3133,"電気料金 押熊町流量計室 令和２年４月請求分                  ",0,0,"333510-1000","151010-1000",499,45," ",0,0,499,499,0,1153]
[2332,3136,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件              ",0,0,"333510-1000","151010-1000",3017,272," ",0,0,3017,3017,0,1176]
[2333,3137,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）       ",0,0,"333510-1000","151010-1000",3885,353," ",0,0,3885,3885,0,1164]
[2337,3141,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件     ",0,0,"333510-1000","151010-1000",234800,0," ",0,0,234800,234800,0,1161]
[2338,3142,"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     ",0,0,"333510-1000","151010-1000",159650,0," ",0,0,159650,159650,0,1162]
[2341,3145,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月","210116-2900",0,"711077-2900","333510-1000",105527,9583," ",95944,0,95944,105527,0,1229]
[2343,3147,"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",0,0,"151010-1000","335530-7000",18644,0,1,0,0,18644,18644,410,0]
[2346,3150,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",212,0,1,0,0,212,212,413,0]
[2347,3151,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円 ",0,0,"151010-1000","152010-6000",14800,0," ",0,0,14800,14800,406,0]
[2351,3155,"水道料金 口座振替分 ２０,５８８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",84166793,0," ",0,0,84166793,84166793,1,0]
[2352,3156,"下水道使用料（上水併用） 口座振替分 ２５７件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",3364787,0,1,0,0,3364787,3364787,415,0]
[2355,3159,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６６件 平成３１年度過年度",0,0,"151010-1000","335530-5000",350814,0,1,0,0,350814,350814,418,0]
[2356,3160,"水道料金 口座振替分 ３４４件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",1075898,0," ",0,0,1075898,1075898,2,0]
[2359,3163,"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",0,0,"151010-1000","335530-7000",52510,0,1,0,0,52510,52510,420,0]
[2361,3165,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ","210101-2500",0,"711010-2500","333510-1000",98525,8956," ",89569,0,89569,98525,0,1232]
[2364,3168,"水道料金 窓口入金分 １６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",73654,0," ",0,0,73654,73654,1,0]
[2365,3169,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",39124,0,1,0,0,39124,39124,421,0]
[2369,3173,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円   ","210107-2500",0,"711040-2500","333510-1000",1760,160," ",1600,0,1600,1760,0,1234]
[2370,3174,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,424,0]
[2373,3181,"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     ",0,0,"334010-2000","152010-1000",19800,0," ",0,0,19800,19800,0,0]
[2374,3182,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)","210116-6700",0,"711077-6700","333510-1000",31000,2818," ",28182,0,28182,31000,0,1236]
[2377,3185,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ","210107-5700",0,"711040-5700","333510-1000",148148,13468," ",134680,0,134680,148148,0,1239]
[2379,3187,"水道料金 ゆうちょ銀行入金分 ８３件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",314295,0," ",0,0,314295,314295,1,0]
[2382,3190,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1242]
[2385,3193,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1245]
[2387,3195,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1247]
[2388,3196,"健康診断等助成金 １１件 １０７，２００円                   ","210113-6300",0,"711070-6300","333510-1000",10000,0," ",10000,0,10000,10000,0,1248]
[2391,3199,"健康診断等助成金 １件 ８，５００円                      ","210114-6300",0,"711073-6300","333510-1000",8500,0," ",8500,0,8500,8500,0,1251]
[2393,3203,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",169212,0,1,0,0,169212,169212,427,0]
[2396,3206,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1023,0," ",0,0,1023,1023,2,0]
[2397,3207,"自動車損害賠償責任保険料 奈良４００た３６９６                 ","210113-6900",0,"711070-6900","333510-1000",15050,0," ",15050,0,15050,15050,0,1255]
[2400,3210,"過誤納入金を下水道料金に充当 現年度分 ３件 令和２年度現年度分        ",0,0,"335550-1000","335530-1000",8978,0," ",0,0,8978,8978,0,0]
[2403,3213,"自動車重量税 奈良４００た３６９６                       ","210113-7100",0,"711070-7100","333510-1000",5000,0," ",5000,0,5000,5000,0,1256]
[2405,3215,"水道料金 口座振替分 ７７,６００件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",354682995,0," ",0,0,354682995,354682995,1,0]
[2406,3216,"下水道使用料（上水併用） 口座振替分 ７４５件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",19994448,0,1,0,0,19994448,19994448,430,0]
[2408,3218,"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  ",0,0,"151010-1000","335530-5000",1062,0,1,0,0,1062,1062,432,0]
[2411,3221,"水道料金 口座振替分 １,４６０件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",6235415,0," ",0,0,6235415,6235415,2,0]
[2414,3224,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２７件 平成３１年",0,0,"151010-1000","335530-7000",527578,0,1,0,0,527578,527578,435,0]
[2415,3225,"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           ",0,0,"151010-1000","335550-1000",3168,0,1,0,0,3168,3168,436,0]
[2419,3229,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,0,"151010-1000","152010-6000",10000,0," ",0,0,10000,10000,438,0]
[2420,3231,"水道料金 コンビニ入金分 １９０件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",515392,0," ",0,0,515392,515392,1,0]
[2423,3234,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",7315,0," ",0,0,7315,7315,1,0]
[2424,3235,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",6414,0," ",0,0,6414,6414,1,0]
[2426,3237,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",17229,0," ",0,0,17229,17229,3,0]
[2429,3240,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）           ","210113-3300",0,"711070-3300","333510-1000",7109,646," ",6463,0,6463,7109,0,1258]
[2432,3243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分      ",0,0,"151010-1000","335530-1000",5568,0,1,0,0,5568,5568,442,0]
[2434,3245,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２６年度過年度分    ",0,0,"151010-1000","335530-1000",13771,0,1,0,0,13771,13771,444,0]
[2437,3248,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[2438,3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",105165,0," ",0,0,105165,105165,2,0]
[2441,3252,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年",0,0,"151010-1000","335530-7000",4838,0,1,0,0,4838,4838,447,0]
[2442,3253,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",0,0,"151010-1000","335530-2000",7552,0,1,0,0,7552,7552,448,0]
[2446,3257,"過誤納入金の為 コンビニ入金分 ５件 令和２年５月１日収入分          ",0,0,"151010-1000","335550-1000",9002,0,1,0,0,9002,9002,451,0]
[2447,3258,"テプラ互換テープカートリッジ 550円×3個                  ","210113-2500",0,"711070-2500","333510-1000",1815,165," ",1650,0,1650,1815,0,1261]
[2450,3261,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",78352,0,1,0,0,78352,78352,452,0]
[2453,3264,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円          ","210107-4300",0,"711040-4300","333510-1000",16610,1510," ",15100,0,15100,16610,0,1262]
[2455,3266,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）  ",0,0,"151010-1000","152020-6000",19240,0," ",0,0,19240,19240,188,0]
[2456,3267,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",19382,0," ",0,0,19382,19382,3,0]
[2458,3269,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）   ",0,0,"151010-1000","152020-6000",31759,0," ",0,0,31759,31759,189,0]
[2461,3272,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",1227,0,1,0,0,1227,1227,458,0]
[2464,3275,"水道料金 銀行入金分 １９６件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",6580041,0," ",0,0,6580041,6580041,1,0]
[2465,3276,"下水道使用料（上水併用） 銀行入金分 ４１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",1038518,0,1,0,0,1038518,1038518,460,0]
[2468,3279,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",72325,0," ",0,0,72325,72325,2,0]
[2470,3281,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",3828843,0,1,0,0,3828843,3828843,464,0]
[2473,3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品     ","210114-5700",0,"711073-5700","333510-1000",195542,17776," ",177766,0,177766,195542,0,1264]
[2474,3286,"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           ",0,0,"151010-1000","335550-1000",1611,0,1,0,0,1611,1611,467,0]
[2476,3288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","210107-5700",0,"711040-5700","333510-1000",112332,10212," ",102120,0,102120,112332,0,1265]
[2479,3292,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶","210101-2500",0,"711010-2500","333510-1000",156200,14200," ",142000,0,142000,156200,0,1269]
[2482,3295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）  ","210115-5700",0,"711075-5700","333510-1000",87560,7960," ",79600,0,79600,87560,0,1271]
[2483,3296,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円            ","210101-2500",0,"711010-2500","333510-1000",11418,1038," ",10380,0,10380,11418,0,1272]
[2486,3299,"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） ","210116-5700",0,"711077-5700","333510-1000",87560,7960," ",79600,0,79600,87560,0,1275]
[2488,3301,"設計審査・工事検査手数料  審査 4件 8,000円 検査 4件 8,000円 ",0,"110109-0100","152010-6000","611060-1000",16000,0,1,0,16000,16000,16000,470,0]
[2491,3305,"水道料金 窓口入金分 １２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",25745,0," ",0,0,25745,25745,1,0]
[2494,3309,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",8496,0,1,0,0,8496,8496,471,0]
[2496,3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2","210105-2700",0,"711030-2700","333510-1000",14587,1326," ",13261,0,13261,14587,0,1279]
[2497,3321,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2","210105-2700",0,"711030-2700","333510-1000",6014,546," ",5468,0,5468,6014,0,1280]
[2500,3324,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",212727,0,1,0,0,212727,212727,473,0]
[2502,3327,"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","210113-2500",0,"711070-2500","333510-1000",77000,7000," ",70000,0,70000,77000,0,1282]
[2505,3331,"水道料金 銀行入金分 ２０６件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",2236444,0," ",0,0,2236444,2236444,1,0]
[2506,3332,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",20000,0," ",0,0,20000,20000,3,0]
[2509,3335,"下水道使用料（上水併用） 銀行入金分 １２８件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",1025676,0,1,0,0,1025676,1025676,476,0]
[2512,3338,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",1506629,0,1,0,0,1506629,1506629,478,0]
[2514,3340,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",4282,0,1,0,0,4282,4282,479,0]
[2515,3343,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",3680,0,1,0,0,3680,3680,481,0]
[2518,3349,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分        ",0,0,"151010-1000","335530-1000",3872,0,1,0,0,3872,3872,483,0]
[2520,3359,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",5241,0," ",0,0,5241,5241,1,0]
[2523,3362,"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     ",0,0,"151010-1000","335530-1000",1888,0,1,0,0,1888,1888,484,0]
[2524,3363,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７３件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",176134,0,1,0,0,176134,176134,485,0]
[2528,3369,"残塩チェッカー（市内毎日検査用）３台×６０，０００円              ","210101-2500",0,"711010-2500","333510-1000",198000,18000," ",180000,0,180000,198000,0,1295]
[2529,3370,"次亜塩素酸ナトリウム９％ 令和2年4月分 977㎏×80円＝78,160円 都祁","210115-5500",0,"711075-5500","155010-1000",78160,0," ",78160,0,78160,78160,0,0]
[2532,3373,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",11291,0," ",0,0,11291,11291,3,0]
[2533,3374,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",974,0," ",0,0,974,974,1,0]
[2536,3379,"次亜塩素酸ナトリウム６％ 令和2年4月分 0.8缶(1缶あたり20㎏)×4,90","210115-5500",0,"711075-5500","155010-1000",3920,0," ",3920,0,3920,3920,0,0]
[2538,3381,"ポリ塩化アルミニウム 令和2年4月分 30.8缶（1缶あたり20㎏）×1,700","210116-5500",0,"711077-5500","155010-1000",52360,0," ",52360,0,52360,52360,0,0]
[2541,3384,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円  ","210103-2700",0,"711020-2700","333510-1000",3500,318," ",3182,0,3182,3500,0,1299]
[2544,3389,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",0,0,"151010-1000","152010-6000",2200,0," ",0,0,2200,2200,493,0]
[2546,3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個 ","410701-0100",0,"111035-4000","155020-1000",228340,0," ",228340,0,228340,228340,0,0]
[2547,3393,"水道メーター（取替） 計745個 φ13 319個 φ20 364個 φ25 6","210105-7300",0,"711030-7300","155020-1000",1222160,0," ",1222160,0,1222160,1222160,0,0]
[2550,3396,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円  ","210111-2500",0,"711060-2500","333510-1000",1281,116," ",1165,0,1165,1281,0,1302]
[2551,3397,"水道メーター（取替） 計24個 φ13 24個                 ","210116-7300",0,"711077-7300","155020-1000",32970,0," ",32970,0,32970,32970,0,0]
[2555,3407,"水道料金 窓口入金分 ３４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",93488,0," ",0,0,93488,93488,1,0]
[2556,3409,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",8496,0,1,0,0,8496,8496,495,0]
[2559,3412,"臨時用前受金 窓口入金分 ２件 ０６７７４２／１９５１２０           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,498,0]
[2562,3416,"水道料金 ゆうちょ銀行入金分 １４０件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",1257938,0," ",0,0,1257938,1257938,1,0]
[2564,3418,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円       ","210111-2500",0,"711060-2500","333510-1000",1379,125," ",1254,0,1254,1379,0,1312]
[2565,3419,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９９件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",761445,0,1,0,0,761445,761445,501,0]
[2567,3421,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",58294,0," ",0,0,58294,58294,3,0]
[2570,3424,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類         ",0,0,"333510-1000","151010-1000",10176,925," ",0,0,10176,10176,0,1112]
[2573,3427,"図書 水道料金改定業務の手引き 3,820円×１冊               ",0,0,"333510-1000","151010-1000",3820,340," ",0,0,3820,3820,0,1121]
[2574,3428,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇",0,0,"333510-1000","151010-1000",712404,64764," ",0,0,712404,712404,0,1122]
[2578,3432,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分          ",0,0,"333510-1000","151010-1000",17825,1620," ",0,0,17825,17825,0,1159]
[2579,3433,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?               ",0,0,"333510-1000","151010-1000",9891,899," ",0,0,9891,9891,0,1160]
[2582,3436,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",0,0,"333510-1000","151010-1000",11308,1028," ",0,0,11308,11308,0,1170]
[2583,3437,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ",0,0,"333510-1000","151010-1000",40068,2968," ",0,0,40068,40068,0,1171]
[2585,3439,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",0,0,"333510-1000","151010-1000",1154304,85504," ",0,0,1154304,1154304,0,1178]
[2588,3442,"日本語ラインプリンタの賃貸借（再リース）                    ",0,0,"333510-1000","151010-1000",153560,13960," ",0,0,153560,153560,0,1182]
[2591,3445,"長期 職員認証基盤システムライセンスの賃貸借                  ",0,0,"333510-1000","151010-1000",36720,2720," ",0,0,36720,36720,0,1185]
[2593,3447,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1193,0," ",0,0,1193,1193,3,0]
[2596,3456,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",10780,0," ",0,0,10780,10780,3,0]
[2597,3457,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",25648,0," ",0,0,25648,25648,1,0]
[2600,3460,"下水道使用料（上水併用） コンビニ入金分 ９２件 令和２年度現年度分      ",0,0,"151010-1000","335530-1000",102424,0,1,0,0,102424,102424,503,0]
[2601,3461,"下水道使用料（上水併用） コンビニ入金分 ２,９０７件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",5932423,0,1,0,0,5932423,5932423,504,0]
[2605,3465,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",3612,0,1,0,0,3612,3612,508,0]
[2606,3466,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10     ","210105-3700",0,"711030-3700","333510-1000",45100,4100," ",41000,0,41000,45100,0,1313]
[2609,3469,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",51572,0," ",0,0,51572,51572,2,0]
[2611,3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",5357,0," ",0,0,5357,5357,3,0]
[2614,3474,"農業集落排水処理施設使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年",0,0,"151010-1000","335530-8000",566,0,1,0,0,566,566,512,0]
[2615,3475,"派遣研修に係る貸付宿舎賃借料 令和２年６月分（令和２年６月１日～令和２年６月３０","210113-4100",0,"711070-4100","333510-1000",125000,0," ",125000,0,125000,125000,0,1314]
[2618,3478,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",106,0,1,0,0,106,106,515,0]
[2619,3479,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円  ","210113-3300",0,"711070-3300","333510-1000",55274,5023," ",50251,0,50251,55274,0,1315]
[2623,3483,"生活困窮者減免制度に基づく減免分の還付 平成２９年８月分～平成３０年７月分   ",0,0,"158050-1000","333510-1000",8100,0," ",0,0,8100,8100,0,1318]
[2624,3484,"過誤納入金の為 コンビニ入金分 ４件 令和２年５月１１日収入分         ",0,0,"151010-1000","335550-1000",3892,0,1,0,0,3892,3892,517,0]
[2627,3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ","210113-3300",0,"711070-3300","333510-1000",2532,230," ",2302,0,2302,2532,0,1321]
[2629,3489,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ","210116-3300",0,"711077-3300","333510-1000",2642,240," ",2402,0,2402,2642,0,1323]
[2632,3492,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分        ","210101-5300",0,"711010-5300","333510-1000",1119763,101784," ",1017979,0,1017979,1119763,0,1326]
[2633,3493,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分      ","210114-5300",0,"711073-5300","333510-1000",248846,22620," ",226226,0,226226,248846,0,1327]
[2637,3498,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",147988,0," ",0,0,147988,147988,1,0]
[2638,3499,"水道料金 銀行入金分 ８５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",345421,0," ",0,0,345421,345421,1,0]
[2641,3502,"下水道使用料（上水併用） 銀行入金分 ５３件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",159046,0,1,0,0,159046,159046,519,0]
[2642,3503,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",25712,0," ",0,0,25712,25712,2,0]
[2645,3506,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",2442,0,1,0,0,2442,2442,522,0]
[2647,3509,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-6000",4884,0,1,0,0,4884,4884,524,0]
[2650,3512,"過誤納入金の為 銀行入金分 ２件 令和２年５月７日収入分            ",0,0,"151010-1000","335550-1000",5314,0,1,0,0,5314,5314,525,0]
[2653,3515,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",0,0,"151010-1000","152010-1000",888,0," ",0,0,888,888,3,0]
[2655,3517,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","210101-4100",0,"711010-4100","333510-1000",670680,49680," ",621000,0,621000,670680,0,1333]
[2656,3518,"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    ",0,0,"151010-1000","335530-1000",464,0,1,0,0,464,464,527,0]
[2659,3521,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",9328,0," ",0,0,9328,9328,2,0]
[2661,3523,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",0,0,"151010-1000","335530-7000",1770,0,1,0,0,1770,1770,529,0]
[2664,3528,"水道料金 窓口入金分 ３１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",140011,0," ",0,0,140011,140011,1,0]
[2665,3529,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",10440,0," ",0,0,10440,10440,3,0]
[2668,3532,"下水道使用料（上水併用） 窓口入金分 ２６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",87910,0,1,0,0,87910,87910,531,0]
[2671,3535,"証明手数料 窓口入金分 ２件 ３００円×２件                  ",0,"110109-0100","152010-6000","611060-1000",600,0,1,0,600,600,600,534,0]
[2673,3538,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円       ","210111-3300",0,"711060-3300","333510-1000",2513057,228459," ",2284598,0,2284598,2513057,0,1340]
[2674,3539,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円         ","210115-3300",0,"711075-3300","333510-1000",12038,1094," ",10944,0,10944,12038,0,1341]
[2676,3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分               ","210101-5300",0,"711010-5300","333510-1000",128084,11643," ",116441,0,116441,128084,0,1343]
[2679,3545,"手当（月額会計年度任用職員） ５月分                      ","210113-0300",0,"711070-0300","333510-1000",1989,0," ",1989,0,1989,1989,0,1347]
[2682,3548,"通勤手当（月額会計年度任用職員） ５月分                    ","210113-0300",0,"711070-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,1350]
[2683,3549,"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","210113-4100",0,"711070-4100","333510-1000",24192,1792," ",22400,0,22400,24192,0,1351]
[2687,3553,"手当（月額会計年度任用職員） ５月分                      ","210113-0300",0,"711070-0300","333510-1000",2900,0," ",2900,0,2900,2900,0,1355]
[2688,3554,"通勤手当（月額会計年度任用職員） ５月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,1356]
[2691,3559,"給料（月額会計年度任用職員） ５月分                      ","210113-0100",0,"711070-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,1361]
[2692,3560,"通勤手当（月額会計年度任用職員） ５月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,1362]
[2694,3570,"手当（月額会計年度任用職員） ５月分                      ","210114-0300",0,"711073-0300","333510-1000",8645,0," ",8645,0,8645,8645,0,1372]
[2697,3581,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","210113-4100",0,"711070-4100","333510-1000",47300,4300," ",43000,0,43000,47300,0,1379]
[2700,3586,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ","210113-4100",0,"711070-4100","333510-1000",3780,343," ",3437,0,3437,3780,0,1383]
[2703,3589,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,"711070-0100","333510-1000",142884,0," ",142884,0,142884,142884,0,1386]
[2705,3591,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,"711070-0100","333510-1000",108864,0," ",108864,0,108864,108864,0,1388]
[2706,3592,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",4169,0," ",0,0,4169,4169,2,0]
[2709,3595,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,"711070-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1391]
[2710,3596,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,"711070-0300","333510-1000",1400,127," ",1273,0,1273,1400,0,1392]
[2714,3602,"給料（時間額会計年度任用職員） ４月分                     ","210111-0100",0,"711060-0100","333510-1000",110992,0," ",110992,0,110992,110992,0,1398]
[2715,3603,"通勤手当（時間額会計年度任用職員） ４月分                   ","210111-0300",0,"711060-0300","333510-1000",4940,449," ",4491,0,4491,4940,0,1399]
[2718,3606,"給料（時間額会計年度任用職員） ４月分                     ","210111-0100",0,"711060-0100","333510-1000",84903,0," ",84903,0,84903,84903,0,1402]
[2721,3609,"給料（時間額会計年度任用職員） ４月分                     ","210107-0100",0,"711040-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1405]
[2723,3611,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","210507-0100",0,"713040-1000","333510-1000",4000,0," ",4000,0,4000,4000,0,1407]
[2724,3612,"給料（時間額会計年度任用職員） ４月分                     ","210107-0100",0,"711040-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1408]
[2727,3615,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円     ","410109-2700",0,"111075-4000","333510-1000",4039,367," ",3672,0,3672,4039,0,1411]
[2728,3616,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45","210114-2700",0,"711073-2700","333510-1000",13464,1224," ",12240,0,12240,13464,0,1412]
[2732,3620,"給料（時間額会計年度任用職員） ４月分                     ","210107-0100",0,"711040-0100","333510-1000",126555,0," ",126555,0,126555,126555,0,1416]
[2733,3621,"通勤手当（時間額会計年度任用職員） ４月分                   ","210107-0300",0,"711040-0300","333510-1000",10200,927," ",9273,0,9273,10200,0,1417]
[2736,3624,"施設分担金の還付 φ20 1件×190,000円                ","311301-0100",0,"361080-6000","333510-1000",209000,19000," ",190000,0,190000,209000,0,1420]
[2738,3626,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数","210507-0100",0,"713040-1000","333510-1000",4000,0," ",4000,0,4000,4000,0,1422]
[2741,3629,"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）    ","210107-4100",0,"711040-4100","333510-1000",13310,1210," ",12100,0,12100,13310,0,1425]
[2742,3630,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径","410111-4100",0,"111075-5000","333510-1000",6080,552," ",5528,0,5528,6080,0,1426]
[2744,3632,"手当（時間額会計年度任用職員） ４月分                     ","210105-0300",0,"711030-0300","333510-1000",3888,0," ",3888,0,3888,3888,0,1428]
[2747,3635,"給料（時間額会計年度任用職員） ４月分                     ","210105-0100",0,"711030-0100","333510-1000",142884,0," ",142884,0,142884,142884,0,1431]
[2750,3638,"給料（時間額会計年度任用職員） ４月分                     ","210105-0100",0,"711030-0100","333510-1000",137151,0," ",137151,0,137151,137151,0,1434]
[2751,3639,"手当（時間額会計年度任用職員） ４月分                     ","210105-0300",0,"711030-0300","333510-1000",9563,0," ",9563,0,9563,9563,0,1435]
[2754,3642,"手当（時間額会計年度任用職員） ４月分                     ","210105-0300",0,"711030-0300","333510-1000",10901,0," ",10901,0,10901,10901,0,1438]
[2756,3658,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自","210113-4100",0,"711070-4100","333510-1000",6680,607," ",6073,0,6073,6680,0,1454]
[2759,3674,"水道料金 コンビニ入金分 １４件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",29461,0," ",0,0,29461,29461,1,0]
[2762,3677,"通勤手当（時間額会計年度任用職員） ４月分                   ","210101-0300",0,"711010-0300","333510-1000",7050,640," ",6410,0,6410,7050,0,1471]
[2764,3679,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",5002,0," ",0,0,5002,5002,3,0]
[2765,3680,"給料（時間額会計年度任用職員） ４月分                     ","210101-0100",0,"711010-0100","333510-1000",123015,0," ",123015,0,123015,123015,0,1472]
[2768,3683,"下水道使用料（上水併用） コンビニ入金分 ５８５件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",1084834,0,1,0,0,1084834,1084834,538,0]
[2770,3685,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",4998,0,1,0,0,4998,4998,540,0]
[2773,3689,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",3398,0,1,0,0,3398,3398,542,0]
[2774,3690,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",6796,0,1,0,0,6796,6796,543,0]
[2777,3704,"仮設用前受金を水道料金に振替  令和2年5月11日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",7150,0," ",0,0,7150,7150,0,0]
[2778,3706,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料 ",0,0,"151010-1000","157010-1000",17,0,1,0,0,17,17,545,0]
[2782,3710,"設計審査・工事検査手数料 審査11件 19,800円 検査7件 11,800円 ",0,"110109-0100","152010-6000","611060-1000",31600,0,1,0,31600,31600,31600,547,0]
[2783,3711,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",0,0,"151010-1000","152020-6000",949969,0," ",0,0,949969,949969,30,0]
[2786,3714,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",4356,0," ",0,0,4356,4356,1,0]
[2788,3716,"施設分担金 φ20 4件                            ",0,0,"151010-1000","152040-8000",836000,0," ",0,0,836000,836000,546,0]
[2791,3720,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",28084,0,1,0,0,28084,28084,549,0]
[2792,3721,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",83160,0," ",0,0,83160,83160,296,0]
[2796,3725,"下水道使用料（上水併用） 銀行入金分 ８６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",1705544,0,1,0,0,1705544,1705544,550,0]
[2797,3726,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",1652,0,1,0,0,1652,1652,551,0]
[2800,3730,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",5489,0," ",0,0,5489,5489,2,0]
[2801,3731,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円              ","210111-3900",0,"711060-3900","333510-1000",143240,13021," ",130219,0,130219,143240,0,1491]
[2804,3734,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",0,0,"151010-1000","335530-6000",212,0,1,0,0,212,212,553,0]
[2806,3736,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",26070,0," ",0,0,26070,26070,296,0]
[2809,3739,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",1350,0," ",0,0,1350,1350,3,0]
[2812,3743,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ","210113-4100",0,"711070-4100","333510-1000",182736,13536," ",169200,0,169200,182736,0,1492]
[2814,3746,"仮設用前受金 窓口入金分 ５件 ０２５０４３／０２５０４４／０２５０４５／０２０",0,0,"151010-1000","334010-2000",150000,0,1,0,0,150000,150000,558,0]
[2815,3747,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183     ","210115-3300",0,"711075-3300","333510-1000",1707,155," ",1552,0,1552,1707,0,1494]
[2818,3750,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh          ","210115-2900",0,"711075-2900","333510-1000",66108,6002," ",60106,0,60106,66108,0,1497]
[2819,3751,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",28270,0," ",0,0,28270,28270,296,0]
[2823,3757,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円          ","410107-2700",0,"111075-3000","333510-1000",2961,269," ",2692,0,2692,2961,0,1503]
[2824,3758,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０","410111-2700",0,"111075-5000","333510-1000",7405,673," ",6732,0,6732,7405,0,1504]
[2827,3762,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)   ","210114-2700",0,"711073-2700","333510-1000",3230,293," ",2937,0,2937,3230,0,1508]
[2830,3772,"間仕切りパーティション修繕 １９９，８７０円（税込）              ","210113-4300",0,"711070-4300","333510-1000",199870,18170," ",181700,0,181700,199870,0,1517]
[2832,3775,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円       ","210113-3700",0,"711070-3700","333510-1000",73700,6700," ",67000,0,67000,73700,0,1520]
[2833,3778,"臨時用前受金を水道料金に振替  令和2年5月12日 精算分  計 2 件    ",0,0,"334010-1000","152010-1000",6050,0," ",0,0,6050,6050,0,0]
[2836,3782,"施設分担金 φ20 1件                            ",0,"311301-0100","152040-8000","361080-6000",209000,19000,1,0,190000,209000,190000,559,0]
[2837,3783,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ","210107-4100",0,"711040-4100","333510-1000",7236,536," ",6700,0,6700,7236,0,1526]
[2841,3788,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率","210113-2500",0,"711070-2500","333510-1000",22464,1664," ",20800,0,20800,22464,0,1527]
[2842,3789,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分                 ","210107-3300",0,"711040-3300","333510-1000",2681,243," ",2438,0,2438,2681,0,1528]
[2846,3794,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６","210101-2700",0,"711010-2700","333510-1000",3634,330," ",3304,0,3304,3634,0,1533]
[2847,3795,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム ","210101-2700",0,"711010-2700","333510-1000",5789,526," ",5263,0,5263,5789,0,1534]
[2850,3798,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３","210101-2700",0,"711010-2700","333510-1000",16425,1493," ",14932,0,14932,16425,0,1537]
[2851,3799,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）    ","210101-2700",0,"711010-2700","333510-1000",3395,308," ",3087,0,3087,3395,0,1538]
[2853,3801,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－","210107-5700",0,"711040-5700","333510-1000",191862,17442," ",174420,0,174420,191862,0,1540]
[2856,3805,"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－","210107-5700",0,"711040-5700","333510-1000",193996,17636," ",176360,0,176360,193996,0,1544]
[2859,3842,"水道料金（都祁） 隔月分 ３月分 都祁行政センター他 2,054件 都祁白石町 ",0,"110101-0300","152010-1000","611010-2000",9725179,884107,1,0,8841072,9725179,8841072,2,0]
[2860,3843,"水道料金（月ヶ瀬） 隔月分 ３月分 (株)オクダ商店他 592件 月ヶ瀬石打 9",0,"110101-0500","152010-1000","611010-3000",1873972,170361,1,0,1703611,1873972,1703611,3,0]
[2864,3847,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",111760,0,1,0,111760,111760,111760,296,0]
[2865,3849,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円 ","210103-5700",0,"711020-5700","333510-1000",36344,3304," ",33040,0,33040,36344,0,1585]
[2868,3854,"水道料金 毎月分 ４月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全833件 ",0,"110101-0100","152010-1000","611010-1000",58158978,5287179,1,0,52871799,58158978,52871799,1,0]
[2869,3858,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",3776,0," ",0,0,3776,3776,0,1587]
[2873,3862,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1534,0," ",0,0,1534,1534,0,1591]
[2874,3863,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1298,0," ",0,0,1298,1298,0,1592]
[2877,3866,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",61362,0," ",0,0,61362,61362,0,1595]
[2879,3868,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",4456,0," ",0,0,4456,4456,0,1597]
[2882,3871,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,1600]
[2883,3872,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",3068,0," ",0,0,3068,3068,0,1601]
[2886,3875,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1624,0," ",0,0,1624,1624,0,1604]
[2887,3876,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2104,0," ",0,0,2104,2104,0,1605]
[2891,3880,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,1609]
[2892,3881,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",4176,0," ",0,0,4176,4176,0,1610]
[2895,3884,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,1613]
[2897,3886,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",12980,0," ",0,0,12980,12980,0,1615]
[2900,3889,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,1618]
[2901,3890,"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",0,0,"335530-1000","333510-1000",5310,0," ",0,0,5310,5310,0,1619]
[2903,3892,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",3068,0," ",0,0,3068,3068,0,1621]
[2906,3895,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2950,0," ",0,0,2950,2950,0,1624]
[2909,3898,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",18457,0," ",0,0,18457,18457,0,1627]
[2910,3899,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"335530-1000","333510-1000",2360,0," ",0,0,2360,2360,0,1628]
[2913,3902,"水道料金 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (12)件    ","210507-0100",0,"713040-1000","152010-1000",98404,8945," ",89459,0,89459,98404,0,0]
[2915,3907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,1629]
[2918,3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,1632]
[2921,3913,"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","210507-0100",0,"713040-1000","333510-1000",3074,279," ",2795,0,2795,3074,0,1635]
[2923,3915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",171,15," ",156,0,156,171,0,1637]
[2924,3916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",11049,1004," ",10045,0,10045,11049,0,1638]
[2927,3919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",12144,1104," ",11040,0,11040,12144,0,1641]
[2929,3921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",3080,280," ",2800,0,2800,3080,0,1643]
[2932,3924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",45172,4106," ",41066,0,41066,45172,0,1646]
[2933,3925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",1980,180," ",1800,0,1800,1980,0,1647]
[2936,3928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",7661,696," ",6965,0,6965,7661,0,1650]
[2939,3931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4620,420," ",4200,0,4200,4620,0,1653]
[2941,3933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",1194,108," ",1086,0,1086,1194,0,1655]
[2942,3934,"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","210507-0100",0,"713040-1000","333510-1000",4180,380," ",3800,0,3800,4180,0,1656]
[2944,3936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4730,430," ",4300,0,4300,4730,0,1658]
[2947,3939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",4026,366," ",3660,0,3660,4026,0,1661]
[2950,3942,"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","210507-0100",0,"713040-1000","333510-1000",23359,2123," ",21236,0,21236,23359,0,1664]
[2951,3943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",2217,201," ",2016,0,2016,2217,0,1665]
[2955,3947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",682,62," ",620,0,620,682,0,1669]
[2956,3948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",5720,520," ",5200,0,5200,5720,0,1670]
[2959,3951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",5500,500," ",5000,0,5000,5500,0,1673]
[2960,3952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",10643,967," ",9676,0,9676,10643,0,1674]
[2962,3954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０","210507-0100",0,"713040-1000","333510-1000",32636,2966," ",29670,0,29670,32636,0,1676]
[2965,3961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",2592,192," ",2400,0,2400,2592,0,1681]
[2968,3964,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",1172,86," ",1086,0,1086,1172,0,1684]
[2969,3965,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",2732,202," ",2530,0,2530,2732,0,1685]
[2973,3969,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",7160,530," ",6630,0,6630,7160,0,1689]
[2974,3970,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",7258,537," ",6721,0,6721,7258,0,1690]
[2977,3973,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",3456,256," ",3200,0,3200,3456,0,1693]
[2978,3974,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過","210507-0100",0,"713040-1000","333510-1000",7776,576," ",7200,0,7200,7776,0,1694]
[2982,3982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","210507-0100",0,"713040-1000","333510-1000",7090,525," ",6565,0,6565,7090,0,1697]
[2983,3983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １","210507-0100",0,"713040-1000","333510-1000",30744,2794," ",27950,0,27950,30744,0,1698]
[2986,3986,"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 ",0,0,"335530-5000","333510-1000",118,0," ",0,0,118,118,0,1701]
[2989,3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２  ","410107-3300",0,"111075-3000","333510-1000",1652,150," ",1502,0,1502,1652,0,1704]
[2991,3991,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３  ","410113-3300",0,"111075-6000","333510-1000",2752,250," ",2502,0,2502,2752,0,1706]
[2992,3995,"証明手数料 窓口入金分 ２件 ３００円×２件                  ",0,0,"151010-1000","152010-6000",600,0," ",0,0,600,600,534,0]
[2995,3998,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",9086,0,1,0,0,9086,9086,561,0]
[2996,3999,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",18302,0,1,0,0,18302,18302,562,0]
[3000,4003,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月",0,0,"333510-1000","151010-1000",105527,9583," ",0,0,105527,105527,0,1229]
[3001,4004,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低",0,0,"333510-1000","151010-1000",37720,3428," ",0,0,37720,37720,0,1230]
[3004,4007,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円     ",0,0,"333510-1000","151010-1000",43635,3966," ",0,0,43635,43635,0,1219]
[3006,4009,"通信運搬費 柳生事務所用（４月請求分） 94-0330 3,643円 94-03",0,0,"333510-1000","151010-1000",10467,951," ",0,0,10467,10467,0,1197]
[3009,4012,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ",0,0,"333510-1000","151010-1000",2642,240," ",0,0,2642,2642,0,1323]
[3010,4013,"電話料金 令和２年４月請求分（木津浄水場分）                  ",0,0,"333510-1000","151010-1000",2587,235," ",0,0,2587,2587,0,1225]
[3012,4015,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請",0,0,"333510-1000","151010-1000",2090,190," ",0,0,2090,2090,0,1155]
[3015,4018,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)",0,0,"333510-1000","151010-1000",31000,2818," ",0,0,31000,31000,0,1236]
[3018,4021,"仮設前受金の精算還付金 令和2年4月27日～5月7日 精算分 計 8 件    ",0,0,"333510-1000","151010-1000",156620,0," ",0,0,156620,156620,0,1274]
[3019,4022,"臨時用前受金 窓口入金分 １件 １９５１３４                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,563,0]
[3022,4025,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",3658,0,1,0,0,3658,3658,564,0]
[3024,4027,"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",0,0,"151010-1000","335530-5000",3186,0,1,0,0,3186,3186,566,0]
[3027,4030,"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        ",0,0,"151010-1000","152010-1000",2508,0," ",0,0,2508,2508,2,0]
[3028,4031,"水道料金 銀行入金分 １２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",495433,0," ",0,0,495433,495433,1,0]
[3032,4035,"水道料金 銀行入金分 ６件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",4728,0," ",0,0,4728,4728,1,0]
[3033,4036,"ハンディ賃借及び保守料 ５月分                         ","210111-4100",0,"711060-4100","333510-1000",111210,10110," ",101100,0,101100,111210,0,1712]
[3036,4039,"下水道使用料（上水併用） 銀行入金分 ２件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",348,0,1,0,0,348,348,569,0]
[3038,4041,"水道料金 コンビニ入金分 ８６件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",144890,0," ",0,0,144890,144890,1,0]
[3041,4044,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",28387,0," ",0,0,28387,28387,1,0]
[3042,4045,"水道料金 コンビニ入金分 １件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",10247,0," ",0,0,10247,10247,1,0]
[3045,4055,"下水道使用料（上水併用） コンビニ入金分 ３,１１２件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",6106776,0,1,0,0,6106776,6106776,572,0]
[3046,4056,"下水道使用料（上水併用） コンビニ入金分 １０件 平成３０年度過年度分     ",0,0,"151010-1000","335530-1000",7628,0,1,0,0,7628,7628,573,0]
[3050,4060,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円","210101-5500",0,"711010-5500","333510-1000",30613,2783," ",27830,0,27830,30613,0,1713]
[3051,4061,"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","210101-5700",0,"711010-5700","333510-1000",77000,7000," ",70000,0,70000,77000,0,1714]
[3054,4064,"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",0,0,"151010-1000","335530-5000",15340,0,1,0,0,15340,15340,578,0]
[3056,4066,"水道料金 コンビニ入金分 ３２件 平成３１年度過年度分             ",0,0,"151010-1000","152010-1000",189041,0," ",0,0,189041,189041,2,0]
[3059,4069,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",2548,0,1,0,0,2548,2548,580,0]
[3060,4070,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",5096,0,1,0,0,5096,5096,581,0]
[3064,4074,"水道料金 臨時・仮設分 ４月分                         ",0,"110101-0100","152010-1000","611010-1000",646920,47920,1,0,599000,646920,599000,1,0]
[3065,4075,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円 ","210113-2300",0,"711070-2300","333510-1000",56595,5145," ",51450,0,51450,56595,0,1717]
[3068,4079,"本局空調設備ガス料金 令和２年５月請求分 １０４５?              ","210113-2900",0,"711070-2900","333510-1000",84733,7703," ",77030,0,77030,84733,0,1721]
[3069,4080,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使","210113-2900",0,"711070-2900","333510-1000",9124,829," ",8295,0,8295,9124,0,1722]
[3072,4085,"仮設用前受金を水道料金に振替 株式会社日本中央住販 代表取締役 谷手義紀    ",0,0,"334010-2000","152010-1000",238420,0," ",0,0,238420,238420,0,0]
[3074,4088,"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","210115-3700",0,"711075-3700","333510-1000",87065,7915," ",79150,0,79150,87065,0,1727]
[3077,4091,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件     ","210103-3700",0,"711020-3700","333510-1000",7707040,700640," ",7006400,0,7006400,7707040,0,1730]
[3078,4092,"水道料金 銀行入金分 ５９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2045181,0," ",0,0,2045181,2045181,1,0]
[3082,4096,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単","210113-3700",0,"711070-3700","333510-1000",801350,72850," ",728500,0,728500,801350,0,1732]
[3083,4097,"下水道使用料（上水併用） 銀行入金分 ２２件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",368225,0,1,0,0,368225,368225,584,0]
[3086,4101,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",911523,0,1,0,0,911523,911523,585,0]
[3087,4102,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,"110109-0100","152010-6000","611060-1000",10000,0,1,0,10000,10000,10000,586,0]
[3091,4106,"施設分担金 φ20 4件 φ13～25 1件                  ",0,"311301-0100","152040-8000","361080-6000",1079100,98100,1,0,981000,1079100,981000,587,0]
[3092,4107,"設計審査・工事検査手数料 審査11件 22,000円 検査5件 10,000円 ",0,"110109-0100","152010-6000","611060-1000",32000,0,1,0,32000,32000,32000,588,0]
[3095,4110,"施設分担金 φ20 4件 φ13～25 1件                  ",0,0,"151010-1000","152040-8000",1079100,0," ",0,0,1079100,1079100,587,0]
[3098,4122,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3212,0," ",0,0,3212,3212,1,0]
[3100,4124,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",4525,0," ",0,0,4525,4525,1,0]
[3101,4125,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",118,0,1,0,0,118,118,591,0]
[3104,4128,"仮設用前受金 窓口入金分 ４件 ０２５０１０／０２５０４８／０２５０５０／０２５",0,0,"151010-1000","334010-2000",120000,0,1,0,0,120000,120000,594,0]
[3106,4130,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",27500,0," ",0,0,27500,27500,296,0]
[3109,4133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",68204,0,1,0,0,68204,68204,595,0]
[3110,4134,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２８件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",57584,0,1,0,0,57584,57584,596,0]
[3114,4138,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",0,0,"151010-1000","335530-2000",236,0,1,0,0,236,236,598,0]
[3115,4139,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分      ",0,0,"151010-1000","335530-2000",472,0,1,0,0,472,472,599,0]
[3118,4142,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","210107-5700",0,"711040-5700","333510-1000",130680,11880," ",118800,0,118800,130680,0,1747]
[3119,4143,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円          ","210115-5700",0,"711075-5700","333510-1000",31295,2845," ",28450,0,28450,31295,0,1748]
[3121,4145,"仮設前受金の精算還付金 令和2年5月11日 精算分 計 1 件         ",0,0,"334010-2000","333510-1000",22850,0," ",0,0,22850,22850,0,1750]
[3124,4152,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh           ","210103-2900",0,"711020-2900","333510-1000",5039,458," ",4581,0,4581,5039,0,1753]
[3127,4155,"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 ","210115-3700",0,"711075-3700","333510-1000",115500,10500," ",105000,0,105000,115500,0,1756]
[3128,4156,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分","210116-3700",0,"711077-3700","333510-1000",58300,5300," ",53000,0,53000,58300,0,1757]
[3132,4161,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",10030,0,1,0,0,10030,10030,602,0]
[3133,4163,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",94698,0,1,0,0,94698,94698,603,0]
[3136,4169,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",38509,0," ",0,0,38509,38509,1,0]
[3137,4170,"下水道使用料（上水併用） ゆうちょ銀行入金 ４１件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",87438,0,1,0,0,87438,87438,605,0]
[3141,4175,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",221840,0,1,0,0,221840,221840,607,0]
[3142,4176,"下水道使用料（上水併用） 銀行入金分 ２０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",61534,0,1,0,0,61534,61534,608,0]
[3145,4179,"施設分担金 φ13 1件 φ20 1件                     ",0,"311301-0100","152040-8000","361080-6000",317900,28900,1,0,289000,317900,289000,610,0]
[3147,4182,"給配水管等修繕委託 令和２年４月 東部分 １件                 ","210114-3700",0,"711073-3700","333510-1000",57200,5200," ",52000,0,52000,57200,0,1764]
[3150,4185,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",1629,0," ",0,0,1629,1629,0,1765]
[3151,4186,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B","210114-2500",0,"711073-2500","333510-1000",6435,585," ",5850,0,5850,6435,0,1766]
[3154,4230,"ホスティングサービス料金 令和２年５月請求分                  ","210113-3300",0,"711070-3300","333510-1000",4180,380," ",3800,0,3800,4180,0,1770]
[3155,4231,"水道料金 窓口入金分 １０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",17791,0," ",0,0,17791,17791,1,0]
[3159,4235,"臨時用前受金 窓口入金分 ２件 ０５２３８５／１９５１３０           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,614,0]
[3160,4236,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","210113-3300",0,"711070-3300","333510-1000",49500,4500," ",45000,0,45000,49500,0,1771]
[3163,4239,"電話料金（パケット通信料）5月請求分 090-5456-4156        ","210116-3300",0,"711077-3300","333510-1000",662,60," ",602,0,602,662,0,1772]
[3165,4241,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,617,0]
[3168,4244,"水道料金 都祁行政センター窓口入金分 ２件 令和２年度現年度分         ",0,0,"151010-1000","152010-1000",1826,0," ",0,0,1826,1826,2,0]
[3169,4245,"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        ",0,0,"151010-1000","152010-1000",1826,0," ",0,0,1826,1826,2,0]
[3171,4247,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ","210107-2500",0,"711040-2500","333510-1000",1400,127," ",1273,0,1273,1400,0,1775]
[3174,4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分                   ","210101-5300",0,"711010-5300","333510-1000",2279851,207259," ",2072592,0,2072592,2279851,0,1778]
[3177,4253,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ","210114-3300",0,"711073-3300","333510-1000",380028,34542," ",345486,0,345486,380028,0,1781]
[3178,4257,"別途支給 転出者に係る令和２年５月分手当                    ","210101-0300",0,"711010-0300","333510-1000",8901,0," ",8901,0,8901,8901,0,1785]
[3181,4260,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円             ",0,0,"333510-1000","151010-1000",165000,15000," ",0,0,165000,165000,0,1097]
[3183,4262,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円   ",0,0,"333510-1000","151010-1000",117975,10725," ",0,0,117975,117975,0,1129]
[3186,4265,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",0,0,"333510-1000","151010-1000",18646,1695," ",0,0,18646,18646,0,1165]
[3189,4268,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500",0,0,"333510-1000","151010-1000",85800,7800," ",0,0,85800,85800,0,1191]
[3191,4270,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分",0,0,"333510-1000","151010-1000",60170,5470," ",0,0,60170,60170,0,1203]
[3192,4271,"安全運転管理者協会費等 令和２年度 安全運転管理者 ２人×12,500円 副安全",0,0,"333510-1000","151010-1000",39000,0," ",0,0,39000,39000,0,1204]
[3195,4274,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,1209]
[3197,4276,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円     ",0,0,"333510-1000","151010-1000",5519,501," ",0,0,5519,5519,0,1217]
[3200,4279,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，",0,0,"333510-1000","151010-1000",118503,10773," ",0,0,118503,118503,0,1221]
[3201,4280,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円",0,0,"333510-1000","151010-1000",11440,1040," ",0,0,11440,11440,0,1222]
[3204,4283,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ",0,0,"333510-1000","151010-1000",98525,8956," ",0,0,98525,98525,0,1232]
[3207,4286,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０",0,0,"333510-1000","151010-1000",15224,1384," ",0,0,15224,15224,0,1235]
[3209,4288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ",0,0,"333510-1000","151010-1000",148148,13468," ",0,0,148148,148148,0,1239]
[3210,4289,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー） ",0,0,"333510-1000","151010-1000",2244,204," ",0,0,2244,2244,0,1254]
[3213,4292,"テプラ互換テープカートリッジ 550円×3個                  ",0,0,"333510-1000","151010-1000",1815,165," ",0,0,1815,1815,0,1261]
[3215,4294,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",0,0,"333510-1000","151010-1000",112332,10212," ",0,0,112332,112332,0,1265]
[3218,4297,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用） ",0,0,"333510-1000","151010-1000",87560,7960," ",0,0,87560,87560,0,1275]
[3219,4298,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円          ",0,0,"333510-1000","151010-1000",2255,205," ",0,0,2255,2255,0,1278]
[3223,4302,"OCR機器等の賃貸借及び保守（長期継続契約、令和２年３月１日～令和７年２月２８日",0,0,"333510-1000","151010-1000",147895,13445," ",0,0,147895,147895,0,1287]
[3224,4303,"人事異動に伴い水道計画課のパーティション場所移動のため             ",0,0,"333510-1000","151010-1000",17600,1600," ",0,0,17600,17600,0,1292]
[3227,4306,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円  ",0,0,"333510-1000","151010-1000",1281,116," ",0,0,1281,1281,0,1302]
[3228,4307,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ",0,0,"333510-1000","151010-1000",15056,1368," ",0,0,15056,15056,0,1303]
[3231,4310,"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",0,0,"333510-1000","151010-1000",33318,2468," ",0,0,33318,33318,0,1345]
[3233,4312,"手当（月額会計年度任用職員） ５月分                      ",0,0,"333510-1000","151010-1000",1989,0," ",0,0,1989,1989,0,1347]
[3236,4315,"通勤手当（月額会計年度任用職員） ５月分                    ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,1350]
[3237,4316,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",0,0,"333510-1000","151010-1000",24192,1792," ",0,0,24192,24192,0,1351]
[3241,4320,"手当（月額会計年度任用職員） ５月分                      ",0,0,"333510-1000","151010-1000",2900,0," ",0,0,2900,2900,0,1355]
[3242,4321,"通勤手当（月額会計年度任用職員） ５月分                    ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,1356]
[3245,4324,"通勤手当（月額会計年度任用職員） ５月分                    ",0,0,"333510-1000","151010-1000",11500,1045," ",0,0,11500,11500,0,1362]
[3246,4325,"給料（月額会計年度任用職員） ５月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,1371]
[3250,4329,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",0,0,"333510-1000","151010-1000",47300,4300," ",0,0,47300,47300,0,1379]
[3251,4330,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ",0,0,"333510-1000","151010-1000",3780,343," ",0,0,3780,3780,0,1383]
[3254,4333,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",142884,0," ",0,0,142884,142884,0,1386]
[3257,4336,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,1389]
[3259,4338,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",137151,0," ",0,0,137151,137151,0,1391]
[3260,4339,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",1400,127," ",0,0,1400,1400,0,1392]
[3263,4342,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,1398]
[3264,4343,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",4940,449," ",0,0,4940,4940,0,1399]
[3268,4347,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",7800,709," ",0,0,7800,7800,0,1406]
[3269,4348,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",137151,0," ",0,0,137151,137151,0,1408]
[3272,4351,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,1414]
[3274,4353,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",126555,0," ",0,0,126555,126555,0,1416]
[3277,4356,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",5700,518," ",0,0,5700,5700,0,1419]
[3278,4357,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分    ",0,0,"333510-1000","151010-1000",146300,13300," ",0,0,146300,146300,0,1421]
[3280,4359,"手当（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",3888,0," ",0,0,3888,3888,0,1428]
[3283,4362,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",9460,860," ",0,0,9460,9460,0,1432]
[3286,4365,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",6840,621," ",0,0,6840,6840,0,1436]
[3287,4366,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",117929,0," ",0,0,117929,117929,0,1437]
[3290,4369,"給料（時間額会計年度任用職員） ４月分                     ",0,0,"333510-1000","151010-1000",142884,0," ",0,0,142884,142884,0,1469]
[3292,4371,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,"333510-1000","151010-1000",7050,640," ",0,0,7050,7050,0,1471]
[3295,4374,"都祁建設企業債償還元金 南都銀行 5月29日支払分 1件            ","410902-0100",0,"331510-3000","333510-1000",106000,0," ",106000,0,106000,106000,0,1786]
[3296,4375,"都祁建設企業債支払利息 5月29日支払分 1件                 ","210301-0200",0,"712010-1500","333510-1000",10364,0," ",10364,0,10364,10364,0,1787]
[3300,4379,"農業集落排水処理施設使用料（下水のみ） 全１０５件               ",0,0,"335530-6000","333510-1000",118905,0," ",0,0,118905,118905,0,1791]
[3301,4380,"下水道使用料（月ヶ瀬・上水併用） 全１６６件                  ",0,0,"335530-3000","333510-1000",343652,0," ",0,0,343652,343652,0,1792]
[3304,4383,"臨時用前受金を水道料金に振替  令和2年5月15日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",2200,0," ",0,0,2200,2200,0,0]
[3306,4385,"車両１２ヶ月点検 奈良４８０こ１１９２号                    ","210107-4300",0,"711040-4300","333510-1000",19635,1785," ",17850,0,17850,19635,0,1795]
[3309,4389,"手当 職員５月分                                ","210101-0300",0,"711010-0300","333510-1000",1876831,0," ",1876831,0,1876831,1876831,0,1799]
[3310,4390,"通勤手当 職員５月分                              ","210101-0300",0,"711010-0300","333510-1000",147718,13428," ",134290,0,134290,147718,0,1800]
[3313,4393,"通勤手当 職員５月分                              ","210103-0300",0,"711020-0300","333510-1000",33500,3045," ",30455,0,30455,33500,0,1803]
[3314,4394,"給料 職員５月分                                ","210105-0100",0,"711030-0100","333510-1000",3525900,0," ",3525900,0,3525900,3525900,0,1804]
[3318,4398,"手当 職員５月分                                ","210107-0300",0,"711040-0300","333510-1000",1760151,0," ",1760151,0,1760151,1760151,0,1808]
[3319,4399,"通勤手当 職員５月分                              ","210107-0300",0,"711040-0300","333510-1000",205590,18690," ",186900,0,186900,205590,0,1809]
[3322,4402,"通勤手当 職員５月分                              ","210109-0300",0,"711050-0300","333510-1000",9500,863," ",8637,0,8637,9500,0,1812]
[3324,4404,"手当 職員５月分                                ","210111-0300",0,"711060-0300","333510-1000",744061,0," ",744061,0,744061,744061,0,1814]
[3327,4407,"手当 職員５月分                                ","210113-0300",0,"711070-0300","333510-1000",4432288,0," ",4432288,0,4432288,4432288,0,1817]
[3328,4408,"通勤手当 職員５月分                              ","210113-0300",0,"711070-0300","333510-1000",528817,48074," ",480743,0,480743,528817,0,1818]
[3332,4412,"給料 職員５月分                                ","210115-0100",0,"711075-0100","333510-1000",351800,0," ",351800,0,351800,351800,0,1822]
[3333,4413,"手当 職員５月分                                ","210115-0300",0,"711075-0300","333510-1000",73388,0," ",73388,0,73388,73388,0,1823]
[3336,4416,"手当 職員５月分                                ","210116-0300",0,"711077-0300","333510-1000",116870,0," ",116870,0,116870,116870,0,1826]
[3337,4417,"通勤手当 職員５月分                              ","210116-0300",0,"711077-0300","333510-1000",19500,1772," ",17728,0,17728,19500,0,1827]
[3340,4420,"通勤手当 職員５月分                              ","410107-0300",0,"111075-3000","333510-1000",27656,2514," ",25142,0,25142,27656,0,1830]
[3342,4422,"手当 職員５月分                                ","410109-0300",0,"111075-4000","333510-1000",315730,0," ",315730,0,315730,315730,0,1832]
[3345,4425,"手当 職員５月分                                ","410111-0300",0,"111075-5000","333510-1000",830396,0," ",830396,0,830396,830396,0,1835]
[3346,4426,"通勤手当 職員５月分                              ","410111-0300",0,"111075-5000","333510-1000",56300,5118," ",51182,0,51182,56300,0,1836]
[3350,4438,"自動車重量税 奈良３００ね７７９５                       ","210113-7100",0,"711070-7100","333510-1000",15000,0," ",15000,0,15000,15000,0,1848]
[3351,4439,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー","210105-2500",0,"711030-2500","333510-1000",24879,2261," ",22618,0,22618,24879,0,1849]
[3354,4442,"水道料金 銀行入金分 １８件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",80032,0," ",0,0,80032,80032,1,0]
[3356,4444,"下水道使用料（上水併用） 銀行入金分 ７７件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",252734,0,1,0,0,252734,252734,618,0]
[3359,4447,"自動車損害賠償責任保険料 奈良３００ね７７９５                 ","210113-6900",0,"711070-6900","333510-1000",21550,0," ",21550,0,21550,21550,0,1851]
[3360,4448,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",687,0," ",0,0,687,687,2,0]
[3363,4453,"水道料金 ゆうちょ銀行入金分 １９７件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",447437,0," ",0,0,447437,447437,1,0]
[3366,4468,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",6685,0," ",0,0,6685,6685,3,0]
[3368,4471,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３８件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",224672,0,1,0,0,224672,224672,623,0]
[3369,4472,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３６件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",95038,0,1,0,0,95038,95038,624,0]
[3372,4475,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年",0,0,"151010-1000","335530-5000",3540,0,1,0,0,3540,3540,626,0]
[3374,4477,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[3377,4480,"給料 再任用職員５月分                             ","210101-0100",0,"711010-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,1869]
[3378,4481,"手当 再任用職員５月分                             ","210101-0300",0,"711010-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,1870]
[3382,4485,"通勤手当 再任用職員５月分                           ","210103-0300",0,"711020-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,1874]
[3383,4486,"給料 再任用職員５月分                             ","210105-0100",0,"711030-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,1875]
[3386,4489,"給料 再任用職員５月分                             ","210107-0100",0,"711040-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,1878]
[3387,4490,"手当 再任用職員５月分                             ","210107-0300",0,"711040-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,1879]
[3389,4492,"給料 再任用職員５月分                             ","210111-0100",0,"711060-0100","333510-1000",255200,0," ",255200,0,255200,255200,0,1881]
[3392,4495,"給料 再任用職員５月分                             ","210113-0100",0,"711070-0100","333510-1000",1412580,0," ",1412580,0,1412580,1412580,0,1884]
[3395,4498,"給料 再任用職員５月分                             ","210114-0100",0,"711073-0100","333510-1000",612480,0," ",612480,0,612480,612480,0,1887]
[3396,4499,"手当 再任用職員５月分                             ","210114-0300",0,"711073-0300","333510-1000",80288,0," ",80288,0,80288,80288,0,1888]
[3400,4503,"通勤手当 再任用職員５月分                           ","410107-0300",0,"111075-3000","333510-1000",2500,227," ",2273,0,2273,2500,0,1892]
[3401,4509,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ","210107-5700",0,"711040-5700","333510-1000",150414,13674," ",136740,0,136740,150414,0,1898]
[3404,4512,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ","210113-2900",0,"711070-2900","333510-1000",26641,2421," ",24220,0,24220,26641,0,1901]
[3405,4513,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年","210114-3300",0,"711073-3300","333510-1000",16500,1500," ",15000,0,15000,16500,0,1902]
[3409,4517,"市町村職員共済組合負担金 ５月分                        ","210105-1100",0,"711030-1100","333510-1000",910843,0," ",910843,0,910843,910843,0,1906]
[3410,4518,"市町村職員共済組合負担金 ５月分                        ","210107-1100",0,"711040-1100","333510-1000",1669560,0," ",1669560,0,1669560,1669560,0,1907]
[3413,4521,"市町村職員共済組合負担金 ５月分                        ","210113-1100",0,"711070-1100","333510-1000",4118704,0," ",4118704,0,4118704,4118704,0,1910]
[3415,4523,"市町村職員共済組合負担金 ５月分                        ","210115-1100",0,"711075-1100","333510-1000",95921,0," ",95921,0,95921,95921,0,1912]
[3418,4526,"市町村職員共済組合負担金 ５月分                        ","410109-1100",0,"111075-4000","333510-1000",364723,0," ",364723,0,364723,364723,0,1915]
[3419,4527,"市町村職員共済組合負担金 ５月分                        ","410111-1100",0,"111075-5000","333510-1000",597735,0," ",597735,0,597735,597735,0,1916]
[3422,4534,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円",0,"110109-0100","152010-6000","611060-1000",54800,0,1,0,54800,54800,54800,630,0]
[3423,4535,"施設分担金 φ20 7件 φ13～20 4件                  ",0,0,"151010-1000","152040-8000",1863400,0," ",0,0,1863400,1863400,629,0]
[3427,4539,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０","410111-3300",0,"111075-5000","333510-1000",1342,0," ",1342,0,1342,1342,0,1924]
[3428,4540,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分           ","210107-4100",0,"711040-4100","333510-1000",131340,11940," ",119400,0,119400,131340,0,1925]
[3431,4544,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個    ","210105-2500",0,"711030-2500","333510-1000",3341,303," ",3038,0,3038,3341,0,1929]
[3433,4548,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円","210101-5500",0,"711010-5500","333510-1000",166650,15150," ",151500,0,151500,166650,0,1933]
[3436,4552,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円  ",0,"110109-0100","152010-6000","611060-1000",6000,0,1,0,6000,6000,6000,632,0]
[3437,4553,"施設分担金 φ13～25 1件                         ",0,0,"151010-1000","152040-8000",243100,0," ",0,0,243100,243100,631,0]
[3439,4555,"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  ",0,0,"151010-1000","152010-6000",6000,0," ",0,0,6000,6000,632,0]
[3442,4558,"車検 奈良３００ね７７９５ 車検一式                      ","210113-4300",0,"711070-4300","333510-1000",71412,6492," ",64920,0,64920,71412,0,1936]
[3445,4561,"水道料金 窓口入金分 ３件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",7721,0," ",0,0,7721,7721,1,0]
[3446,4563,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",5546,0,1,0,0,5546,5546,633,0]
[3449,4566,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",4366,0,1,0,0,4366,4366,636,0]
[3451,4568,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分    ",0,0,"335550-1000","333510-1000",1611,0," ",0,0,1611,1611,0,1941]
[3454,4571,"仮設用前受金 窓口入金分 ３件 ０２５０５７／０２５０５９／０２５０６０    ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,638,0]
[3455,4572,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,639,0]
[3457,4575,"水道料金 銀行入金分 １０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",30657,0," ",0,0,30657,30657,1,0]
[3460,4579,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",3186,0,1,0,0,3186,3186,642,0]
[3463,4583,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",0,0,"151010-1000","335530-7000",590,0,1,0,0,590,590,643,0]
[3465,4585,"臨時用前受金を水道料金に振替  令和2年5月18日 精算分  計 3 件    ",0,0,"334010-1000","152010-1000",19800,0," ",0,0,19800,19800,0,0]
[3468,4588,"水道料金 ゆうちょ銀行入金分 ２０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",296086,0," ",0,0,296086,296086,1,0]
[3469,4589,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６０件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",94282,0,1,0,0,94282,94282,645,0]
[3472,4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ","410113-4300",0,"111075-6000","333510-1000",53108,4828," ",48280,0,48280,53108,0,1945]
[3475,4595,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分   ",0,0,"335550-1000","333510-1000",22462,0," ",0,0,22462,22462,0,1947]
[3477,4597,"指定給水装置工事事業者指定登録手数料 3件×10,000円           ",0,0,"151010-1000","152010-6000",30000,0," ",0,0,30000,30000,648,0]
[3478,4598,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ","210105-2500",0,"711030-2500","333510-1000",797,72," ",725,0,725,797,0,1948]
[3481,4601,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"335550-1000","333510-1000",1698,0," ",0,0,1698,1698,0,1951]
[3483,4603,"工事番号 ３－１－１０ 配水管改良工事 奈良市富雄川西二丁目地内 他1箇所 口径","410111-4900",0,"111075-5000","333510-1000",12079100,1098100," ",10981000,0,10981000,12079100,0,1952]
[3486,4606,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","210113-3300",0,"711070-3300","333510-1000",35839,3255," ",32584,0,32584,35839,0,1955]
[3487,4607,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫","510101-0100",0,"155010-1000","333510-1000",35035,3185," ",31850,0,31850,35035,0,1956]
[3491,4613,"臨時用前受金を水道料金に振替  令和2年5月19日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",5500,0," ",0,0,5500,5500,0,0]
[3492,4614,"仮設用前受金を水道料金に振替  令和2年5月19日 精算分  計 3 件    ",0,0,"334010-2000","152010-1000",74070,0," ",0,0,74070,74070,0,0]
[3495,4617,"設計審査・工事検査手数料 審査 8件 12,800円 検査 8件 12,800円",0,"110109-0100","152010-6000","611060-1000",25600,0,1,0,25600,25600,25600,650,0]
[3496,4618,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０",0,0,"151010-1000","152020-6000",860,0," ",0,0,860,860,155,0]
[3499,4623,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ           ","210113-2900",0,"711070-2900","333510-1000",383,34," ",349,0,349,383,0,1964]
[3501,4625,"長期 インターネット系システムライセンスの賃貸借（上水）            ","210113-4100",0,"711070-4100","333510-1000",15780,1169," ",14611,0,14611,15780,0,1966]
[3504,4628,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ ","210101-5700",0,"711010-5700","333510-1000",16236,1476," ",14760,0,14760,16236,0,1969]
[3505,4631,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及","210113-4100",0,"711070-4100","333510-1000",31320,2320," ",29000,0,29000,31320,0,1972]
[3509,4635,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円    ","210101-3300",0,"711010-3300","333510-1000",55592,5052," ",50540,0,50540,55592,0,1976]
[3510,4636,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円                 ","210101-5500",0,"711010-5500","333510-1000",8580,780," ",7800,0,7800,8580,0,1977]
[3513,4649,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1241]
[3514,4650,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1242]
[3518,4654,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",7200,0," ",0,0,7200,7200,0,1246]
[3519,4655,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1247]
[3522,4658,"健康診断等助成金 １１件 １０７，２００円                   ",0,0,"333510-1000","151010-1000",10000,0," ",0,0,10000,10000,0,1250]
[3525,4661,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分    ",0,0,"333510-1000","151010-1000",8100,0," ",0,0,8100,8100,0,1317]
[3527,4663,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件         ",0,0,"333510-1000","151010-1000",610,55," ",0,0,610,610,0,1506]
[3528,4664,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度",0,0,"333510-1000","151010-1000",334,24," ",0,0,334,334,0,1509]
[3531,4667,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",3752,0," ",0,0,3752,3752,0,1588]
[3532,4668,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",13432,0," ",0,0,13432,13432,0,1589]
[3536,4672,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",944,0," ",0,0,944,944,0,1593]
[3537,4673,"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",0,0,"333510-1000","151010-1000",236,0," ",0,0,236,236,0,1594]
[3540,4676,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",4456,0," ",0,0,4456,4456,0,1597]
[3542,4678,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",25670,0," ",0,0,25670,25670,0,1599]
[3545,4681,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",6380,0," ",0,0,6380,6380,0,1602]
[3546,4682,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",1652,0," ",0,0,1652,1652,0,1603]
[3548,4684,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",2104,0," ",0,0,2104,2104,0,1605]
[3551,4687,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",2242,0," ",0,0,2242,2242,0,1608]
[3554,4690,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",2242,0," ",0,0,2242,2242,0,1611]
[3555,4691,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",2478,0," ",0,0,2478,2478,0,1612]
[3559,4695,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",1534,0," ",0,0,1534,1534,0,1616]
[3560,4696,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,1617]
[3563,4699,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",472,0," ",0,0,472,472,0,1620]
[3564,4700,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",3068,0," ",0,0,3068,3068,0,1621]
[3566,4702,"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",0,0,"333510-1000","151010-1000",2950,0," ",0,0,2950,2950,0,1623]
[3569,4705,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",0,0,"333510-1000","151010-1000",8260,0," ",0,0,8260,8260,0,1626]
[3572,4708,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,1629]
[3574,4710,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",7155,650," ",0,0,7155,7155,0,1631]
[3577,4713,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4108,373," ",0,0,4108,4108,0,1634]
[3578,4714,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",3074,279," ",0,0,3074,3074,0,1635]
[3581,4717,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",11049,1004," ",0,0,11049,11049,0,1638]
[3582,4718,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1760,160," ",0,0,1760,1760,0,1639]
[3586,4722,"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",0,0,"333510-1000","151010-1000",3080,280," ",0,0,3080,3080,0,1643]
[3587,4723,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",5280,480," ",0,0,5280,5280,0,1644]
[3590,4726,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1980,180," ",0,0,1980,1980,0,1647]
[3592,4728,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",5720,520," ",0,0,5720,5720,0,1649]
[3595,4731,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1281,116," ",0,0,1281,1281,0,1652]
[3596,4732,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4620,420," ",0,0,4620,4620,0,1653]
[3600,4736,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,1657]
[3601,4737,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4730,430," ",0,0,4730,4730,0,1658]
[3604,4740,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",4026,366," ",0,0,4026,4026,0,1661]
[3605,4741,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,1662]
[3608,4744,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",2217,201," ",0,0,2217,2217,0,1665]
[3610,4746,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",1535,139," ",0,0,1535,1535,0,1667]
[3613,4749,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",5720,520," ",0,0,5720,5720,0,1670]
[3614,4750,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",20076,1825," ",0,0,20076,20076,0,1671]
[3618,4754,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",16522,1502," ",0,0,16522,16522,0,1675]
[3619,4755,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",0,0,"333510-1000","151010-1000",32636,2966," ",0,0,32636,32636,0,1676]
[3622,4758,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",2592,192," ",0,0,2592,2592,0,1681]
[3624,4760,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",58374,4324," ",0,0,58374,58374,0,1683]
[3627,4763,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",984,72," ",0,0,984,984,0,1686]
[3628,4764,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",6139,454," ",0,0,6139,6139,0,1687]
[3631,4767,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",7258,537," ",0,0,7258,7258,0,1690]
[3634,4770,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",3456,256," ",0,0,3456,3456,0,1693]
[3636,4772,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",0,0,"333510-1000","151010-1000",10682,791," ",0,0,10682,10682,0,1695]
[3637,4773,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",0,0,"333510-1000","151010-1000",7090,525," ",0,0,7090,7090,0,1697]
[3640,4776,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",0,0,"333510-1000","151010-1000",118,0," ",0,0,118,118,0,1701]
[3642,4790,"消費税及び地方消費税中間払金 令和元年度 ２月分 ２３，４７３，０００円    ",0,0,"333510-1000","151010-1000",23473000,0," ",0,0,23473000,23473000,0,15323]
[3645,4794,"水道料金 窓口入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",11973,0," ",0,0,11973,11973,1,0]
[3646,4795,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64783,0," ",0,0,64783,64783,1,0]
[3650,4799,"仮設用前受金 窓口入金分 １件 ０２５０６５                  ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,654,0]
[3651,4800,"水道料金 ゆうちょ銀行入金分 ７２件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",204858,0," ",0,0,204858,204858,1,0]
[3654,4803,"下水道使用料（上水併用） ゆうちょ銀行入金分 １６件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",44840,0,1,0,0,44840,44840,656,0]
[3655,4804,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",9295,0," ",0,0,9295,9295,2,0]
[3657,4806,"水道料金 銀行入金分 ２０２件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2509425,0," ",0,0,2509425,2509425,1,0]
[3660,4809,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円          ",0,0,"333510-1000","151010-1000",16610,1510," ",0,0,16610,16610,0,1262]
[3663,4812,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分         ",0,0,"333510-1000","151010-1000",490472,44564," ",0,0,490472,490472,0,1324]
[3664,4813,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分      ",0,0,"333510-1000","151010-1000",147502,13398," ",0,0,147502,147502,0,1325]
[3668,4817,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分     ",0,0,"333510-1000","151010-1000",1436646,130604," ",0,0,1436646,1436646,0,1329]
[3669,4818,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",0,0,"333510-1000","151010-1000",3307,296," ",0,0,3307,3307,0,1339]
[3672,4821,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh          ",0,0,"333510-1000","151010-1000",66108,6002," ",0,0,66108,66108,0,1497]
[3673,4822,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh           ",0,0,"333510-1000","151010-1000",5039,458," ",0,0,5039,5039,0,1753]
[3675,4824,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ",0,0,"333510-1000","151010-1000",2532,230," ",0,0,2532,2532,0,1321]
[3678,4827,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183     ",0,0,"333510-1000","151010-1000",1707,155," ",0,0,1707,1707,0,1494]
[3681,4830,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分                 ",0,0,"333510-1000","151010-1000",2681,243," ",0,0,2681,2681,0,1528]
[3684,4833,"奈良阪倉庫水道料金 令和２年３月分 １?                    ",0,0,"333510-1000","151010-1000",1936,176," ",0,0,1936,1936,0,1260]
[3686,4835,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量 ",0,0,"333510-1000","151010-1000",2880,261," ",0,0,2880,2880,0,1488]
[3687,4836,"臨時前受金の精算還付金 令和2年5月12日～13日 精算分 計 7 件     ",0,0,"333510-1000","151010-1000",167650,0," ",0,0,167650,167650,0,1749]
[3690,4839,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自",0,0,"333510-1000","151010-1000",6680,607," ",0,0,6680,6680,0,1454]
[3691,4840,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",0,0,"333510-1000","151010-1000",5299800,481800," ",0,0,5299800,5299800,0,1711]
[3695,4844,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",0,0,"333510-1000","151010-1000",9900,900," ",0,0,9900,9900,0,1455]
[3696,4845,"下水道使用料（上水併用） 銀行入金分 １０５件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",1060124,0,1,0,0,1060124,1060124,658,0]
[3699,4849,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０","210101-5700",0,"711010-5700","333510-1000",88000,8000," ",80000,0,80000,88000,0,1990]
[3702,4852,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円           ","210101-4300",0,"711010-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,1993]
[3704,4854,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸","210101-5500",0,"711010-5500","333510-1000",37559,3414," ",34145,0,34145,37559,0,1995]
[3705,4855,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー","210101-5500",0,"711010-5500","333510-1000",45144,4104," ",41040,0,41040,45144,0,1996]
[3707,4857,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[3710,4860,"水道料金 コンビニ入金分 １,１５９件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",2801553,0," ",0,0,2801553,2801553,1,0]
[3713,4863,"水道料金 コンビニ入金分 １件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",3877,0," ",0,0,3877,3877,1,0]
[3714,4897,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",8481,0," ",0,0,8481,8481,1,0]
[3717,4900,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",1876831,0," ",0,0,1876831,1876831,0,1799]
[3719,4902,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",1443200,0," ",0,0,1443200,1443200,0,1801]
[3722,4905,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",3525900,0," ",0,0,3525900,3525900,0,1804]
[3723,4906,"手当 職員５月分                                ",0,0,"333510-1000","151010-1000",1095447,0," ",0,0,1095447,1095447,0,1805]
[3725,4908,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",6417200,0," ",0,0,6417200,6417200,0,1807]
[3728,4911,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",369300,0," ",0,0,369300,369300,0,1810]
[3731,4914,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",2144900,0," ",0,0,2144900,2144900,0,1813]
[3733,4916,"通勤手当 職員５月分                              ",0,0,"333510-1000","151010-1000",30900,2809," ",0,0,30900,30900,0,1815]
[3736,4919,"通勤手当 職員５月分                              ",0,0,"333510-1000","151010-1000",528817,48074," ",0,0,528817,528817,0,1818]
[3737,4920,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",1059400,0," ",0,0,1059400,1059400,0,1819]
[3740,4923,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",351800,0," ",0,0,351800,351800,0,1822]
[3743,4926,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",388200,0," ",0,0,388200,388200,0,1825]
[3745,4928,"通勤手当 職員５月分                              ",0,0,"333510-1000","151010-1000",19500,1772," ",0,0,19500,19500,0,1827]
[3746,4929,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",2482900,0," ",0,0,2482900,2482900,0,1828]
[3749,4932,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",1335800,0," ",0,0,1335800,1335800,0,1831]
[3751,4934,"通勤手当 職員５月分                              ",0,0,"333510-1000","151010-1000",38397,3490," ",0,0,38397,38397,0,1833]
[3754,4937,"通勤手当 職員５月分                              ",0,0,"333510-1000","151010-1000",56300,5118," ",0,0,56300,56300,0,1836]
[3755,4938,"給料 職員５月分                                ",0,0,"333510-1000","151010-1000",647600,0," ",0,0,647600,647600,0,1837]
[3759,4942,"給料 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",408320,0," ",0,0,408320,408320,0,1869]
[3760,4943,"手当 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,1870]
[3763,4946,"手当 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",25520,0," ",0,0,25520,25520,0,1873]
[3764,4947,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,1874]
[3767,4950,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",19500,1772," ",0,0,19500,19500,0,1877]
[3769,4952,"手当 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,1879]
[3772,4955,"手当 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",25520,0," ",0,0,25520,25520,0,1882]
[3773,4956,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,1883]
[3777,4960,"給料 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",612480,0," ",0,0,612480,612480,0,1887]
[3778,4961,"手当 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",80288,0," ",0,0,80288,80288,0,1888]
[3781,4964,"手当 再任用職員５月分                             ",0,0,"333510-1000","151010-1000",20416,0," ",0,0,20416,20416,0,1891]
[3782,4965,"通勤手当 再任用職員５月分                           ",0,0,"333510-1000","151010-1000",2500,227," ",0,0,2500,2500,0,1892]
[3786,4969,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",910843,0," ",0,0,910843,910843,0,1906]
[3787,4970,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",1669560,0," ",0,0,1669560,1669560,0,1907]
[3790,4973,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",4118704,0," ",0,0,4118704,4118704,0,1910]
[3793,4976,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",108044,0," ",0,0,108044,108044,0,1913]
[3795,4978,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",364723,0," ",0,0,364723,364723,0,1915]
[3796,4979,"市町村職員共済組合負担金 ５月分                        ",0,0,"333510-1000","151010-1000",597735,0," ",0,0,597735,597735,0,1916]
[3799,4986,"下水道使用料（上水併用） コンビニ入金分 ９１５件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",1519942,0,1,0,0,1519942,1519942,662,0]
[3800,4987,"車両用品 （３６１） バッテリー １個×６，５００円              ","210101-2500",0,"711010-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,1998]
[3804,4991,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",10306,0," ",0,0,10306,10306,2,0]
[3805,4992,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",46675,0," ",0,0,46675,46675,2,0]
[3808,4995,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",1227,0,1,0,0,1227,1227,667,0]
[3811,4998,"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         ",0,0,"151010-1000","335550-1000",1534,0,1,0,0,1534,1534,670,0]
[3813,5003,"自動車車検に伴う印紙代 （６５１０） 印紙代  1，１００円          ","210114-4300",0,"711073-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,2003]
[3814,5006,"施設分担金 φ20 4件                            ",0,"311301-0100","152040-8000","361080-6000",836000,76000,1,0,760000,836000,760000,671,0]
[3816,5008,"自動車車検代 （４３８５） 車検一式  ８３，７９８円             ","210114-4300",0,"711073-4300","333510-1000",83798,7618," ",76180,0,76180,83798,0,2006]
[3819,5011,"施設分担金 φ13～20 1件                         ",0,"311301-0200","152040-8000","361080-6000",100100,9100,1,0,91000,100100,91000,673,0]
[3822,5016,"施設分担金 φ13～20 1件                         ",0,0,"151010-1000","152040-8000",100100,0," ",0,0,100100,100100,673,0]
[3823,5017,"設計審査・工事検査手数料   審査1件 2,000円  検査1件 2,000円 ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,674,0]
[3827,5021,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件  ","110101-0100",0,"611010-1000","333510-1000",6688,608," ",6080,0,6080,6688,0,2013]
[3828,5022,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件 ",0,0,"335530-1000","333510-1000",4484,0," ",0,0,4484,4484,0,2014]
[3831,5025,"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    ","210115-5300",0,"711075-5300","333510-1000",644284,58571," ",585713,0,585713,644284,0,2017]
[3832,5026,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分    ","210115-5300",0,"711075-5300","333510-1000",141391,12853," ",128538,0,128538,141391,0,2018]
[3834,5029,"局有地駐車料金 令和２年５月分 送配水管理センター １，５００円×２８名    ",0,0,"151010-1000","152020-6000",42000,0," ",0,0,42000,42000,393,0]
[3837,5032,"会計年度任用職員 社会保険料等に係る個人負担預り分 ５月２２日支給分      ",0,0,"151010-1000","335550-2000",831048,0,1,0,0,831048,831048,675,0]
[3840,5035,"所得税・住民税を預かるもの ５月分 再任用職員を含む              ",0,0,"151010-1000","335520-1000",6085760,0,1,0,0,6085760,6085760,677,0]
[3842,5037,"立替分を収入するもの（５月分）再任用職員含む                  ",0,0,"151010-1000","158050-1000",9340969,0,1,0,0,9340969,9340969,679,0]
[3845,5043,"仮設用前受金を水道料金に振替 一建設株式会社枚方営業所 代表取締役 堀口忠美  ",0,0,"334010-2000","152010-1000",17850,0," ",0,0,17850,17850,0,0]
[3846,5044,"臨時用前受金を水道料金に振替  令和2年5月21日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",25300,0," ",0,0,25300,25300,0,0]
[3849,5047,"仮設前受金の精算還付金 令和2年5月15日～21日 精算分 計 13 件    ",0,0,"334010-2000","333510-1000",259260,0," ",0,0,259260,259260,0,2026]
[3850,5048,"仮設用前受金を水道料金に振替 杉山 照夫   25033    令和2年5月21",0,0,"334010-2000","152010-1000",10000,0," ",0,0,10000,10000,0,0]
[3854,5054,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下","210113-4100",0,"711070-4100","333510-1000",2100,190," ",1910,0,1910,2100,0,2031]
[3855,5055,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ","210107-2500",0,"711040-2500","333510-1000",11308,1028," ",10280,0,10280,11308,0,2032]
[3858,5058,"自動車損害賠償責任保険料 奈良５００ふ４３８５                 ","210113-6900",0,"711070-6900","333510-1000",21550,0," ",21550,0,21550,21550,0,2035]
[3860,5060,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件           ",0,"311301-0100","152040-8000","361080-6000",3714700,337700,1,0,3377000,3714700,3377000,680,0]
[3863,5063,"設計審査・工事検査手数料 審査15件 29,400円 検査13件 25,400円",0,0,"151010-1000","152010-6000",54800,0," ",0,0,54800,54800,681,0]
[3864,5064,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円","210113-2500",0,"711070-2500","333510-1000",4129,375," ",3754,0,3754,4129,0,2037]
[3868,5068,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分            ","210116-3300",0,"711077-3300","333510-1000",13200,1200," ",12000,0,12000,13200,0,2041]
[3869,5069,"水道料金 銀行入金分 ８３件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2238967,0," ",0,0,2238967,2238967,1,0]
[3872,5072,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",52746,0,1,0,0,52746,52746,683,0]
[3873,5073,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",74294,0," ",0,0,74294,74294,2,0]
[3876,5076,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",254054,0,1,0,0,254054,254054,685,0]
[3878,5078,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ",0,0,"333510-1000","151010-1000",5240,476," ",0,0,5240,5240,0,1151]
[3881,5081,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円    ",0,0,"333510-1000","151010-1000",158400,14400," ",0,0,158400,158400,0,1211]
[3882,5082,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",0,0,"333510-1000","151010-1000",262900,23900," ",0,0,262900,262900,0,1212]
[3884,5084,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円           ",0,0,"333510-1000","151010-1000",5012,455," ",0,0,5012,5012,0,1216]
[3887,5087,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円   ",0,0,"333510-1000","151010-1000",3520,320," ",0,0,3520,3520,0,1270]
[3890,5090,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2",0,0,"333510-1000","151010-1000",6014,546," ",0,0,6014,6014,0,1280]
[3892,5092,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円       ",0,0,"333510-1000","151010-1000",1379,125," ",0,0,1379,1379,0,1312]
[3895,5095,"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",0,0,"333510-1000","151010-1000",1390807,126437," ",0,0,1390807,1390807,0,1319]
[3896,5096,"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",0,0,"333510-1000","151010-1000",670680,49680," ",0,0,670680,670680,0,1333]
[3899,5099,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",0,0,"333510-1000","151010-1000",154000,14000," ",0,0,154000,154000,0,1338]
[3902,5102,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",0,0,"333510-1000","151010-1000",10450,950," ",0,0,10450,10450,0,1393]
[3904,5104,"車検に伴う印紙代 奈良４００た３６９６号車 １，２００円            ",0,0,"333510-1000","151010-1000",1200,0," ",0,0,1200,1200,0,1401]
[3905,5105,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円     ",0,0,"333510-1000","151010-1000",3366,306," ",0,0,3366,3366,0,1410]
[3908,5108,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",0,0,"333510-1000","151010-1000",8208,608," ",0,0,8208,8208,0,1423]
[3910,5110,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",0,0,"333510-1000","151010-1000",13310,1210," ",0,0,13310,13310,0,1425]
[3913,5113,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ",0,0,"333510-1000","151010-1000",182736,13536," ",0,0,182736,182736,0,1492]
[3914,5114,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分) ",0,0,"333510-1000","151010-1000",1534,139," ",0,0,1534,1534,0,1500]
[3917,5117,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円          ",0,0,"333510-1000","151010-1000",2961,269," ",0,0,2961,2961,0,1503]
[3920,5120,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)   ",0,0,"333510-1000","151010-1000",3230,293," ",0,0,3230,3230,0,1508]
[3922,5122,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円            ",0,0,"333510-1000","151010-1000",198,18," ",0,0,198,198,0,1518]
[3923,5123,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円       ",0,0,"333510-1000","151010-1000",73700,6700," ",0,0,73700,73700,0,1520]
[3925,5125,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",0,0,"333510-1000","151010-1000",7236,536," ",0,0,7236,7236,0,1526]
[3928,5128,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－",0,0,"333510-1000","151010-1000",13989,1272," ",0,0,13989,13989,0,1532]
[3931,5131,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３",0,0,"333510-1000","151010-1000",3634,330," ",0,0,3634,3634,0,1535]
[3932,5132,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３",0,0,"333510-1000","151010-1000",30695,2790," ",0,0,30695,30695,0,1536]
[3936,5136,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",0,0,"333510-1000","151010-1000",191862,17442," ",0,0,191862,191862,0,1540]
[3937,5137,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",0,0,"333510-1000","151010-1000",186824,16984," ",0,0,186824,186824,0,1542]
[3940,5140,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速",0,0,"333510-1000","151010-1000",195283,17753," ",0,0,195283,195283,0,1580]
[3941,5141,"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",0,0,"333510-1000","151010-1000",42647,3877," ",0,0,42647,42647,0,1583]
[3943,5143,"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",0,0,"333510-1000","151010-1000",7899,718," ",0,0,7899,7899,0,1586]
[3946,5146,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円       ",0,0,"333510-1000","151010-1000",32175,2925," ",0,0,32175,32175,0,1710]
[3949,5149,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０",0,0,"333510-1000","151010-1000",77000,7000," ",0,0,77000,77000,0,1714]
[3952,5152,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分                  ",0,0,"333510-1000","151010-1000",29052,2152," ",0,0,29052,29052,0,1719]
[3954,5154,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",0,0,"333510-1000","151010-1000",87065,7915," ",0,0,87065,87065,0,1727]
[3955,5155,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分  ",0,0,"333510-1000","151010-1000",1393,0," ",0,0,1393,1393,0,1728]
[3958,5158,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",0,0,"333510-1000","151010-1000",62315,5665," ",0,0,62315,62315,0,1746]
[3959,5159,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",0,0,"333510-1000","151010-1000",130680,11880," ",0,0,130680,130680,0,1747]
[3963,5163,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",0,0,"333510-1000","151010-1000",58300,5300," ",0,0,58300,58300,0,1757]
[3964,5164,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",0,0,"333510-1000","151010-1000",57200,5200," ",0,0,57200,57200,0,1764]
[3967,5167,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分   ",0,0,"333510-1000","151010-1000",1109,0," ",0,0,1109,1109,0,1769]
[3970,5170,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",0,0,"333510-1000","151010-1000",1400,127," ",0,0,1400,1400,0,1775]
[3972,5172,"自動車重量税 奈良３００ね７７９５                       ",0,0,"333510-1000","151010-1000",15000,0," ",0,0,15000,15000,0,1848]
[3973,5173,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー",0,0,"333510-1000","151010-1000",24879,2261," ",0,0,24879,24879,0,1849]
[3975,5175,"自動車損害賠償責任保険料 奈良３００ね７７９５                 ",0,0,"333510-1000","151010-1000",21550,0," ",0,0,21550,21550,0,1851]
[3978,5178,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ",0,0,"333510-1000","151010-1000",150414,13674," ",0,0,150414,150414,0,1898]
[3981,5181,"車検 奈良３００ね７７９５ 車検一式                      ",0,0,"333510-1000","151010-1000",71412,6492," ",0,0,71412,71412,0,1936]
[3982,5182,"車検 奈良３００ね７７９５ 印紙代                       ",0,0,"333510-1000","151010-1000",1000,0," ",0,0,1000,1000,0,1937]
[3985,5185,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分   ",0,0,"333510-1000","151010-1000",22462,0," ",0,0,22462,22462,0,1947]
[3987,5187,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","210107-5700",0,"711040-5700","333510-1000",133716,12156," ",121560,0,121560,133716,0,2042]
[3990,5191,"設備遠隔監視 都祁  4回線×2,400円 5月請求分             ","210115-3300",0,"711075-3300","333510-1000",10560,960," ",9600,0,9600,10560,0,2044]
[3991,5192,"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        ",0,0,"151010-1000","335530-1000",976096,0,1,0,0,976096,976096,688,0]
[3993,5194,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",17110,0,1,0,0,17110,17110,690,0]
[3996,5197,"水道料金 銀行入金分 ２４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",151129,0," ",0,0,151129,151129,3,0]
[3999,5200,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １３件 令和２年度現",0,0,"151010-1000","335530-7000",39058,0,1,0,0,39058,39058,692,0]
[4001,5203,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",10620,0,1,0,0,10620,10620,694,0]
[4004,5206,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分      ","210115-5300",0,"711075-5300","333510-1000",464972,42270," ",422702,0,422702,464972,0,2048]
[4005,5207,"水道料金 ゆうちょ銀行入金 ６２件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",179345,0," ",0,0,179345,179345,1,0]
[4008,5210,"下水道使用料（上水併用） ゆうちょ銀行入金 ２３件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",65018,0,1,0,0,65018,65018,698,0]
[4009,5211,"水道料金 ゆうちょ銀行入金 ２件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",8805,0," ",0,0,8805,8805,2,0]
[4013,5215,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",23647,0," ",0,0,23647,23647,1,0]
[4014,5216,"水道料金 窓口入金分 ４７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",141122,0," ",0,0,141122,141122,1,0]
[4017,5220,"下水道使用料（上水併用） 窓口入金分 ３７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",80476,0,1,0,0,80476,80476,700,0]
[4019,5222,"仮設用前受金 窓口入金分 ２件 追徴（１）件 ０２５０６３／０２５０６４／２５０",0,0,"151010-1000","334010-2000",61000,0,1,0,0,61000,61000,702,0]
[4022,5225,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210107-1100",0,"711040-1100","333510-1000",68090,0," ",68090,0,68090,68090,0,2053]
[4023,5226,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210113-1100",0,"711070-1100","333510-1000",111420,0," ",111420,0,111420,111420,0,2054]
[4027,5232,"施設分担金 φ20 4件                            ",0,0,"151010-1000","152040-8000",836000,0," ",0,0,836000,836000,671,0]
[4028,5233,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分      ","210115-5300",0,"711075-5300","333510-1000",466888,42444," ",424444,0,424444,466888,0,2060]
[4031,5236,"水道料金 ゆうちょ銀行入金 ４３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",91819,0," ",0,0,91819,91819,1,0]
[4032,5237,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分      ","210115-5300",0,"711075-5300","333510-1000",748090,68008," ",680082,0,680082,748090,0,2062]
[4035,5240,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ","210105-1100",0,"711030-1100","333510-1000",81854,0," ",81854,0,81854,81854,0,2064]
[4037,5242,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ","210111-1100",0,"711060-1100","333510-1000",36700,0," ",36700,0,36700,36700,0,2066]
[4040,5245,"下水道使用料（上水併用） ゆうちょ銀行入金 ２９件 令和２年度現年度分     ",0,0,"151010-1000","335530-1000",39884,0,1,0,0,39884,39884,703,0]
[4041,5248,"下水道使用料（上水併用） ゆうちょ銀行入金 ２１件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",48026,0,1,0,0,48026,48026,704,0]
[4045,5252,"水道料金 窓口入金分 ５２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",121148,0," ",0,0,121148,121148,1,0]
[4046,5253,"水道料金 窓口入金分 （１）件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",2000,0," ",0,0,2000,2000,3,0]
[4049,5256,"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        ",0,0,"151010-1000","335530-1000",10974,0,1,0,0,10974,10974,705,0]
[4050,5257,"OCR機器等の賃貸借及び保守 ５月分                      ","210111-4100",0,"711060-4100","333510-1000",147895,13445," ",134450,0,134450,147895,0,2073]
[4053,5286,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分          ","210101-2900",0,"711010-2900","333510-1000",12562,1142," ",11420,0,11420,12562,0,2074]
[4055,5289,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保",0,0,"335550-2000","333510-1000",1359398,0," ",0,0,1359398,1359398,0,2077]
[4058,5292,"仮設用前受金 窓口入金分 ２件 ０２５０１２／０２５０６８           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,708,0]
[4061,5295,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）     ","210116-5700",0,"711077-5700","333510-1000",1693,154," ",1539,0,1539,1693,0,2080]
[4063,5297,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件           ","110101-0100",0,"611010-1000","333510-1000",40678,3698," ",36980,0,36980,40678,0,2082]
[4064,5298,"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","210101-3300",0,"711010-3300","333510-1000",6270,570," ",5700,0,5700,6270,0,2083]
[4067,5301,"臨時用前受金を水道料金に振替  令和2年5月22日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",8800,0," ",0,0,8800,8800,0,0]
[4068,5302,"仮設用前受金を水道料金に振替  令和2年5月22日 精算分  計 3 件    ",0,0,"334010-2000","152010-1000",11000,0," ",0,0,11000,11000,0,0]
[4072,5306,"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×","210107-2500",0,"711040-2500","333510-1000",3108,282," ",2826,0,2826,3108,0,2087]
[4073,5307,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×","410107-2500",0,"111075-3000","333510-1000",2911,265," ",2646,0,2646,2911,0,2088]
[4076,5310,"自動車車検代 （９８０） 車検一式  ８９，９６９円              ","210114-4300",0,"711073-4300","333510-1000",89969,8179," ",81790,0,81790,89969,0,2091]
[4079,5314,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円          ","210114-2500",0,"711073-2500","333510-1000",33132,3012," ",30120,0,30120,33132,0,2095]
[4081,5316,"水道料金 銀行入金分 ３６０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",11922486,0," ",0,0,11922486,11922486,1,0]
[4082,5317,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円    ","210114-2500",0,"711073-2500","333510-1000",4950,450," ",4500,0,4500,4950,0,2097]
[4084,5319,"下水道使用料（上水併用） 銀行入金分 １２０件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",9632491,0,1,0,0,9632491,9632491,711,0]
[4087,5326,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",10351,0," ",0,0,10351,10351,2,0]
[4090,5329,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品        ","210114-5700",0,"711073-5700","333510-1000",65692,5972," ",59720,0,59720,65692,0,2102]
[4091,5330,"過誤納入金の為 銀行入金分 ２件 令和２年５月２１日収入分           ",0,0,"151010-1000","335550-1000",12990,0,1,0,0,12990,12990,715,0]
[4095,5334,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00","210116-4300",0,"711077-4300","333510-1000",473000,43000," ",430000,0,430000,473000,0,2105]
[4096,5335,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","210113-4100",0,"711070-4100","333510-1000",1154304,85504," ",1068800,0,1068800,1154304,0,2106]
[4099,5338,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",0,0,"333510-1000","151010-1000",38750,2870," ",0,0,38750,38750,0,1734]
[4100,5339,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",0,0,"333510-1000","151010-1000",40733,3703," ",0,0,40733,40733,0,1735]
[4102,5341,"長期 職員認証基盤システムライセンスの賃貸借                  ","210113-4100",0,"711070-4100","333510-1000",36720,2720," ",34000,0,34000,36720,0,2108]
[4105,5344,"水道料金 窓口入金分 ３５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",75525,0," ",0,0,75525,75525,1,0]
[4108,5347,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",36580,0,1,0,0,36580,36580,718,0]
[4110,5349,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",4366,0,1,0,0,4366,4366,720,0]
[4113,5352,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令","210113-4100",0,"711070-4100","333510-1000",121660,11060," ",110600,0,110600,121660,0,2112]
[4114,5354,"仮設用前受金 窓口入金分 １件 追徴（３）件 ０２５０７１／ ３１５１８０／３１",0,0,"151010-1000","334010-2000",107110,0,1,0,0,107110,107110,722,0]
[4117,5359,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,724,0]
[4118,5361,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,724,0]
[4122,5365,"下水道使用料（上水併用） ゆうちょ銀行入金 ２０件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",47790,0,1,0,0,47790,47790,726,0]
[4123,5366,"臨時用前受金を水道料金に振替  令和2年5月25日 精算分  計 4 件    ",0,0,"334010-1000","152010-1000",24750,0," ",0,0,24750,24750,0,0]
[4126,5369,"水道料金 コンビニ入金分 ５６６件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1873942,0," ",0,0,1873942,1873942,1,0]
[4128,5371,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",32701,0," ",0,0,32701,32701,1,0]
[4131,5374,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",8580,0,1,0,0,8580,8580,730,0]
[4132,5375,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２９年度過年度分      ",0,0,"151010-1000","335530-1000",13054,0,1,0,0,13054,13054,731,0]
[4134,5377,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",0,0,"151010-1000","335530-5000",2242,0,1,0,0,2242,2242,733,0]
[4137,5380,"水道料金 コンビニ入金分 １件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",675,0," ",0,0,675,675,4,0]
[4140,5383,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-2000",194556,0,1,0,0,194556,194556,735,0]
[4141,5384,"本局別棟プロパンガス料金 令和２年５月分 ０．００?              ","210113-2900",0,"711070-2900","333510-1000",2200,200," ",2000,0,2000,2200,0,2115]
[4144,5388,"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",0,0,"335550-1000","333510-1000",3212,0," ",0,0,3212,3212,0,2118]
[4146,5391,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ","210111-3100",0,"711060-3100","333510-1000",45980,4180," ",41800,0,41800,45980,0,2120]
[4149,5395,"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 ",0,"110109-0100","152010-6000","611060-1000",24000,0,1,0,24000,24000,24000,739,0]
[4150,5396,"施設分担金 φ20 3件 φ13～20 2件                  ",0,0,"151010-1000","152040-8000",827200,0," ",0,0,827200,827200,738,0]
[4152,5399,"都祁浄水場（奈良市都祁馬場町地内） 消防用設備点検業務委託 50,600円（税込","210115-3700",0,"711075-3700","333510-1000",25300,2300," ",23000,0,23000,25300,0,2122]
[4155,5404,"水道料金 口座振替分 ２０,３９２件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",86920075,0," ",0,0,86920075,86920075,1,0]
[4158,5407,"下水道使用料（上水併用） 口座振替分 １３７件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",321904,0,1,0,0,321904,321904,741,0]
[4159,5408,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６１件 令和２年度現年度分",0,0,"151010-1000","335530-5000",327804,0,1,0,0,327804,327804,742,0]
[4162,5411,"水道料金 口座振替分 ３件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",12809,0," ",0,0,12809,12809,2,0]
[4164,5414,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分    ",0,0,"151010-1000","335530-3000",30680,0,1,0,0,30680,30680,744,0]
[4167,5418,"自動車重量税 奈良４８０か６５１０                       ","210113-7100",0,"711070-7100","333510-1000",6600,0," ",6600,0,6600,6600,0,2130]
[4170,5423,"水道料金 銀行入金分 １３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",31903,0," ",0,0,31903,31903,1,0]
[4172,5425,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",15340,0,1,0,0,15340,15340,747,0]
[4173,5426,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",1888,0,1,0,0,1888,1888,748,0]
[4176,5429,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",944,0,1,0,0,944,944,749,0]
[4178,5432,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",944,0,1,0,0,944,944,752,0]
[4181,5435,"自動車損害賠償責任保険料 奈良４８０え９８０                  ","210113-6900",0,"711070-6900","333510-1000",21140,0," ",21140,0,21140,21140,0,2135]
[4182,5437,"加算分担金    1件×６００，０００円                    ",0,0,"151010-1000","152040-9000",660000,0," ",0,0,660000,660000,737,0]
[4185,5440,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181  ",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[4188,5443,"仮設用前受金を水道料金に振替 株式会社ハッピーサービスグループ 代表取締役 川西",0,0,"334010-2000","152010-1000",9600,0," ",0,0,9600,9600,0,0]
[4190,5445,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ","210101-5700",0,"711010-5700","333510-1000",70745,6432," ",64313,0,64313,70745,0,2137]
[4191,5446,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２","210101-5700",0,"711010-5700","333510-1000",6336,576," ",5760,0,5760,6336,0,2138]
[4193,5448,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、","210101-5700",0,"711010-5700","333510-1000",194700,17700," ",177000,0,177000,194700,0,2140]
[4196,5452,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ","210113-4100",0,"711070-4100","333510-1000",182736,13536," ",169200,0,169200,182736,0,2144]
[4199,5456,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）       ","210111-3300",0,"711060-3300","333510-1000",3885,353," ",3532,0,3532,3885,0,2148]
[4200,5458,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和",0,0,"335510-1000","333510-1000",200000,0," ",0,0,200000,200000,0,2150]
[4204,5463,"施設分担金 φ20 19件 φ13～20 2件                 ",0,0,"151010-1000","152040-8000",4171200,0," ",0,0,4171200,4171200,753,0]
[4205,5464,"設計審査・工事検査手数料 審査25件 45,200円 検査24件 43,200円",0,0,"151010-1000","152010-6000",88400,0," ",0,0,88400,88400,754,0]
[4208,5472,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ","210105-2500",0,"711030-2500","333510-1000",6838,621," ",6217,0,6217,6838,0,2158]
[4209,5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ","210113-3300",0,"711070-3300","333510-1000",126836,9470," ",117366,0,117366,126836,0,2161]
[4212,5479,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４","210111-2500",0,"711060-2500","333510-1000",8806,800," ",8006,0,8006,8806,0,2164]
[4214,5481,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月   ",0,0,"335550-1000","333510-1000",1847,0," ",0,0,1847,1847,0,2166]
[4217,5484,"都祁建設企業債支払利息 5月29日支払分 1件                 ",0,0,"333510-1000","151010-1000",10364,0," ",0,0,10364,10364,0,1787]
[4220,5503,"水道料金 口座振替分 ６１３件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",2655362,0," ",0,0,2655362,2655362,1,0]
[4222,5505,"下水道使用料（上水併用） 口座振替分 ５２５件 平成３１年度過年度分      ",0,0,"151010-1000","335530-1000",1479956,0,1,0,0,1479956,1479956,758,0]
[4223,5506,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８１２件 令和２年度現年度分",0,0,"151010-1000","335530-5000",1839030,0,1,0,0,1839030,1839030,759,0]
[4226,5510,"水道料金 口座振替分 ８件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",22880,0," ",0,0,22880,22880,2,0]
[4227,5511,"水道料金 口座振替分 ４５２件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1367052,0," ",0,0,1367052,1367052,3,0]
[4231,5515,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２３２件 令和２年度",0,0,"151010-1000","335530-7000",526162,0,1,0,0,526162,526162,763,0]
[4232,5516,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過",0,0,"151010-1000","335530-7000",1416,0,1,0,0,1416,1416,764,0]
[4235,5519,"仮設用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",12650,0," ",0,0,12650,12650,0,0]
[4238,5522,"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        ",0,0,"151010-1000","335530-1000",1174454,0,1,0,0,1174454,1174454,765,0]
[4240,5524,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分 ",0,0,"151010-1000","335530-5000",5664,0,1,0,0,5664,5664,767,0]
[4241,5525,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",5384,0," ",0,0,5384,5384,3,0]
[4243,5527,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",0,0,"151010-1000","335530-7000",2124,0,1,0,0,2124,2124,769,0]
[4246,5530,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）     ",0,"210101-0100","152050-1000","711010-0100",168650,0,1,0,168650,168650,168650,772,918]
[4249,5535,"水道料金 ゆうちょ銀行入金分 ４８件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",132193,0," ",0,0,132193,132193,1,0]
[4250,5536,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",69712,0," ",0,0,69712,69712,1,0]
[4253,5539,"施設分担金の還付 φ20 1件×190,000円                ",0,0,"333510-1000","151010-1000",205200,15200," ",0,0,205200,205200,0,1404]
[4255,5541,"施設分担金の還付 φ20 1件×190,000円                ",0,0,"333510-1000","151010-1000",209000,19000," ",0,0,209000,209000,0,1420]
[4258,5544,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件  ",0,0,"333510-1000","151010-1000",6688,608," ",0,0,6688,6688,0,2013]
[4259,5545,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件 ",0,0,"333510-1000","151010-1000",4484,0," ",0,0,4484,4484,0,2014]
[4261,5547,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫",0,0,"333510-1000","151010-1000",35035,3185," ",0,0,35035,35035,0,1956]
[4264,5550,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設",0,0,"333510-1000","151010-1000",30550300,2777300," ",0,0,30550300,30550300,0,1958]
[4267,5553,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",68090,0," ",0,0,68090,68090,0,2053]
[4269,5555,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",111420,0," ",0,0,111420,111420,0,2055]
[4272,5558,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",81854,0," ",0,0,81854,81854,0,2064]
[4273,5559,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",110516,0," ",0,0,110516,110516,0,2065]
[4276,5562,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",23212,0," ",0,0,23212,23212,0,2068]
[4277,5563,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保",0,0,"333510-1000","151010-1000",1359398,0," ",0,0,1359398,1359398,0,2077]
[4281,5567,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ    ",0,0,"333510-1000","151010-1000",530176,48197," ",0,0,530176,530176,0,1900]
[4282,5568,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ",0,0,"333510-1000","151010-1000",26641,2421," ",0,0,26641,26641,0,1901]
[4285,5571,"電話料金 インマルサット料金（衛星電話）令和２年５月請求分（４月使用分）    ",0,0,"333510-1000","151010-1000",7942,0," ",0,0,7942,7942,0,1797]
[4287,5573,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円        ",0,0,"333510-1000","151010-1000",6951,631," ",0,0,6951,6951,0,1579]
[4290,5576,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２  ",0,0,"333510-1000","151010-1000",1652,150," ",0,0,1652,1652,0,1704]
[4291,5577,"携帯電話料金（ＮＴＴ）令和２年５月請求分 ２台 ０８０－１４７７－２７５８、 ０",0,0,"333510-1000","151010-1000",3781,343," ",0,0,3781,3781,0,1705]
[4294,5580,"電話料金（携帯電話） 5月請求分 090-7690-3958          ",0,0,"333510-1000","151010-1000",13334,1212," ",0,0,13334,13334,0,1774]
[4295,5581,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３",0,0,"333510-1000","151010-1000",12000,0," ",0,0,12000,12000,0,1963]
[4299,5585,"電話料金 令和２年５月請求分 ２７－６４００ ２，６４２円           ",0,0,"333510-1000","151010-1000",2642,240," ",0,0,2642,2642,0,1973]
[4300,5586,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円     ",0,0,"333510-1000","151010-1000",13332,1102," ",0,0,13332,13332,0,1974]
[4303,5589,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所      ",0,0,"333510-1000","151010-1000",4466,406," ",0,0,4466,4466,0,2016]
[4305,5591,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）     ",0,0,"333510-1000","151010-1000",32110,2918," ",0,0,32110,32110,0,1965]
[4308,5594,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分   ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,1776]
[4309,5595,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡",0,0,"333510-1000","151010-1000",8188,744," ",0,0,8188,8188,0,2010]
[4313,5599,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円       ",0,0,"333510-1000","151010-1000",2513057,228459," ",0,0,2513057,2513057,0,1340]
[4314,5600,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円         ",0,0,"333510-1000","151010-1000",12038,1094," ",0,0,12038,12038,0,1341]
[4317,5603,"下水道使用料（上水併用） 全１０２，００６件                  ",0,0,"333510-1000","151010-1000",331698407,0," ",0,0,331698407,331698407,0,1788]
[4318,5604,"下水道使用料（下水のみ） 全５８件                       ",0,0,"333510-1000","151010-1000",20985715,0," ",0,0,20985715,20985715,0,1789]
[4321,5607,"下水道使用料（月ヶ瀬・上水併用） 全１６６件                  ",0,0,"333510-1000","151010-1000",343652,0," ",0,0,343652,343652,0,1792]
[4323,5609,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",0,0,"333510-1000","151010-1000",354,0," ",0,0,354,354,0,1794]
[4326,5612,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件           ",0,0,"333510-1000","151010-1000",40678,3698," ",0,0,40678,40678,0,2082]
[4329,5615,"奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償金（増加分）  ",0,0,"333510-1000","151010-1000",1679700,0," ",0,0,1679700,1679700,0,1196]
[4331,5617,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",47443,0," ",0,0,47443,47443,1,0]
[4332,5618,"水道料金 窓口入金分 ６件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",4334,0," ",0,0,4334,4334,3,0]
[4335,5623,"臨時用前受金 窓口入金分 １件 １９５１６５                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,778,0]
[4337,5625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",0,"110109-0100","152010-6000","611060-1000",5500,500,1,0,5000,5500,5000,780,0]
[4340,5628,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（地域手当）   ",0,0,"151010-1000","152050-1000",18190,0," ",0,0,18190,18190,773,0]
[4341,5629,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円          ","210103-3900",0,"711020-3900","333510-1000",11000,1000," ",10000,0,10000,11000,0,2173]
[4344,5632,"水道料金 窓口入金分 １９件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64811,0," ",0,0,64811,64811,1,0]
[4347,5635,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",37524,0,1,0,0,37524,37524,782,0]
[4349,5637,"臨時用前受金 窓口入金分 １件 ０６６５５０                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,784,0]
[4350,5638,"仮設用前受金 窓口入金分 １件 ０２５０４９                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,785,0]
[4352,5640,"水道料金 ゆうちょ銀行入金分 ５２件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",136788,0," ",0,0,136788,136788,1,0]
[4355,5643,"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    ",0,0,"151010-1000","335530-1000",67360,0,1,0,0,67360,67360,788,0]
[4358,5646,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年５月２７日収入分       ",0,0,"151010-1000","335550-1000",10190,0,1,0,0,10190,10190,790,0]
[4359,5647,"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    ",0,0,"151010-1000","152010-6000",9600,0," ",0,0,9600,9600,787,0]
[4363,5653,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",5900,0,1,0,0,5900,5900,791,0]
[4364,5654,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",21830,0,1,0,0,21830,21830,792,0]
[4367,5657,"下水道使用料（上水併用） 銀行入金分 １１０件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",552286,0,1,0,0,552286,552286,793,0]
[4368,5658,"下水道使用料（上水併用） 銀行入金分 １４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",104776,0,1,0,0,104776,104776,794,0]
[4370,5660,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",3388,0," ",0,0,3388,3388,2,0]
[4373,5663,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分     ",0,0,"151010-1000","335530-3000",9558,0,1,0,0,9558,9558,796,0]
[4376,5666,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",204631,0,1,0,0,204631,204631,799,0]
[4378,5668,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件              ","210101-3300",0,"711010-3300","333510-1000",17713,1609," ",16104,0,16104,17713,0,2178]
[4381,5672,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03","210114-3300",0,"711073-3300","333510-1000",1432,129," ",1303,0,1303,1432,0,2180]
[4382,5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ","210101-5500",0,"711010-5500","333510-1000",25080,2280," ",22800,0,22800,25080,0,2181]
[4385,5677,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約","210115-2500",0,"711075-2500","333510-1000",117,10," ",107,0,107,117,0,2185]
[4386,5678,"水道料金 ゆうちょ銀行入金分 ８８件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",236764,0," ",0,0,236764,236764,1,0]
[4390,5682,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２２件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",84252,0,1,0,0,84252,84252,803,0]
[4391,5683,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年",0,0,"151010-1000","335530-5000",2124,0,1,0,0,2124,2124,804,0]
[4394,5686,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1875,0," ",0,0,1875,1875,3,0]
[4396,5688,"水道料金 コンビニ入金分 ３,７４０件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",8523941,0," ",0,0,8523941,8523941,1,0]
[4399,5691,"水道料金 コンビニ入金分 １件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",3000,0," ",0,0,3000,3000,1,0]
[4400,5692,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",6394,0," ",0,0,6394,6394,1,0]
[4403,5695,"下水道使用料（上水併用） コンビニ入金分 ３件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",3132,0,1,0,0,3132,3132,808,0]
[4404,5696,"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",0,0,"151010-1000","335530-5000",3776,0,1,0,0,3776,3776,809,0]
[4408,5700,"水道料金 コンビニ入金分 ７件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",35194,0," ",0,0,35194,35194,2,0]
[4409,5701,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4","210115-5700",0,"711075-5700","333510-1000",166320,15120," ",151200,0,151200,166320,0,2187]
[4412,5704,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度現年度分   ",0,0,"151010-1000","335530-3000",1888,0,1,0,0,1888,1888,811,0]
[4414,5706,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ５件 令和２年度",0,0,"151010-1000","335530-7000",4248,0,1,0,0,4248,4248,813,0]
[4417,5709,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-6000",3398,0,1,0,0,3398,3398,816,0]
[4418,5710,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-6000",6796,0,1,0,0,6796,6796,817,0]
[4420,5712,"下水道使用料（月ヶ瀬・井水） コンビニ入金分 ２件 平成３１年度過年度分    ",0,0,"151010-1000","335530-4000",3398,0,1,0,0,3398,3398,819,0]
[4423,5715,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）      ","210116-5700",0,"711077-5700","333510-1000",83600,7600," ",76000,0,76000,83600,0,2190]
[4426,5721,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",23881,0," ",0,0,23881,23881,1,0]
[4427,5722,"水道料金 窓口入金分 ４２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",127367,0," ",0,0,127367,127367,1,0]
[4430,5725,"臨時用前受金 窓口入金分 ２件 ０１８０１９／１９５１８３           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,823,0]
[4432,5727,"水道料金 ゆうちょ銀行入金分 ４９件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",124543,0," ",0,0,124543,124543,1,0]
[4435,5730,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４３件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",69702,0,1,0,0,69702,69702,825,0]
[4438,5733,"仮設用前受金を水道料金に振替  令和2年5月28日 精算分  計 5 件    ",0,0,"334010-2000","152010-1000",66930,0," ",0,0,66930,66930,0,0]
[4440,5736,"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",0,0,"151010-1000","335530-7000",116,0,1,0,0,116,116,828,0]
[4441,5737,"水道料金 銀行入金分 １３５件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2952124,0," ",0,0,2952124,2952124,1,0]
[4444,5740,"下水道使用料（上水併用） 銀行入金分 ８７件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",1450756,0,1,0,0,1450756,1450756,829,0]
[4446,5742,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",24544,0,1,0,0,24544,24544,830,0]
[4449,5745,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",4528236,0,1,0,0,4528236,4528236,832,0]
[4450,5746,"施設分担金 φ20 1件 φ13～20 3件                  ",0,"311301-0100","152040-8000","361080-6000",509300,46300,1,0,463000,509300,463000,833,0]
[4453,5749,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円 ",0,"110109-0100","152010-6000","611060-1000",25600,0,1,0,25600,25600,25600,834,0]
[4456,5752,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円              ","210103-4300",0,"711020-4300","333510-1000",53878,4898," ",48980,0,48980,53878,0,2199]
[4458,5754,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）   ","210101-3300",0,"711010-3300","333510-1000",11800,0," ",11800,0,11800,11800,0,2201]
[4459,5755,"過誤納入金を水道料金に充当 現年度分 １０件 令和２年度現年度分        ",0,0,"335550-1000","152010-1000",42703,0," ",0,0,42703,42703,0,0]
[4462,5758,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",0,0,"335550-1000","335530-1000",4451,0," ",0,0,4451,4451,0,0]
[4464,5765,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ","410111-2500",0,"111075-5000","333510-1000",3223,293," ",2930,0,2930,3223,0,2205]
[4467,5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03","210114-3300",0,"711073-3300","333510-1000",10940,994," ",9946,0,9946,10940,0,2208]
[4468,5770,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月","210116-5300",0,"711077-5300","333510-1000",525904,47804," ",478100,0,478100,525904,0,2209]
[4472,5775,"令和２年５月分 減価償却するもの                        ",0,0,"711080-9500","114010-1000",252514500,0," ",0,0,252514500,252514500,0,0]
[4473,5776,"令和２年５月分 長期前受金戻入するもの                     ",0,0,"361085-1000","612050-7000",109045333,0," ",0,0,109045333,109045333,0,0]
[4476,5782,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引","210101-2500",0,"711010-2500","333510-1000",6172,561," ",5611,0,5611,6172,0,2217]
[4477,5783,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分","210113-6700",0,"711070-6700","333510-1000",60170,5470," ",54700,0,54700,60170,0,2218]
[4480,5787,"水道メーター(新品) Φ１３ ８０個×１，６００円               ","510101-0100",0,"155020-1000","333510-1000",140800,12800," ",128000,0,128000,140800,0,2222]
[4482,5789,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日    ","210113-4100",0,"711070-4100","333510-1000",11048,1004," ",10044,0,10044,11048,0,2224]
[4485,5792,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円    ",0,0,"151010-1000","152010-6000",4800,0," ",0,0,4800,4800,835,0]
[4488,5795,"施設分担金 φ20 1件                            ",0,"311301-0300","152040-8000","361080-6000",209000,19000,1,0,190000,209000,190000,836,0]
[4490,5797,"施設分担金 φ20 1件                            ",0,0,"151010-1000","152040-8000",209000,0," ",0,0,209000,209000,836,0]
[4491,5798,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,837,0]
[4494,5801,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分          ","210107-4100",0,"711040-4100","333510-1000",131340,11940," ",119400,0,119400,131340,0,2230]
[4495,5802,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ","210107-4100",0,"711040-4100","333510-1000",25704,1904," ",23800,0,23800,25704,0,2231]
[4499,5812,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55","210113-2500",0,"711070-2500","333510-1000",3520,320," ",3200,0,3200,3520,0,2241]
[4500,5813,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円     ","210113-4100",0,"711070-4100","333510-1000",5500,500," ",5000,0,5000,5500,0,2242]
[4503,5816,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１","210101-4100",0,"711010-4100","333510-1000",222200,20200," ",202000,0,202000,222200,0,2245]
[4506,5819,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業","210113-3700",0,"711070-3700","333510-1000",3051400,277400," ",2774000,0,2774000,3051400,0,2248]
[4508,5821,"自動車重量税 奈良４８０す１８７                        ","210113-7100",0,"711070-7100","333510-1000",5000,0," ",5000,0,5000,5000,0,2250]
[4509,5822,"自動車損害賠償責任保険料 奈良４８０く１４４４                 ","210113-6900",0,"711070-6900","333510-1000",21140,0," ",21140,0,21140,21140,0,2251]
[4512,5827,"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","210116-3700",0,"711077-3700","333510-1000",1449800,131800," ",1318000,0,1318000,1449800,0,2254]
[4513,5830,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名    ",0,"110317-0500","152020-6000","612090-3000",42000,3818,1,0,38182,42000,38182,839,0]
[4517,5834,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",55932,0,1,0,0,55932,55932,841,0]
[4518,5835,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円 ",0,0,"333510-1000","151010-1000",56595,5145," ",0,0,56595,56595,0,1717]
[4521,5838,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分           ",0,0,"333510-1000","151010-1000",131340,11940," ",0,0,131340,131340,0,1925]
[4523,5840,"工事及び維持管理用品 PortTLEDｱﾙﾐﾗｲﾄ/08D-FL22\\598×2",0,0,"333510-1000","151010-1000",2966,270," ",0,0,2966,2966,0,1927]
[4526,5843,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円",0,0,"333510-1000","151010-1000",166650,15150," ",0,0,166650,166650,0,1933]
[4527,5844,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",0,0,"333510-1000","151010-1000",70675,6425," ",0,0,70675,70675,0,1935]
[4529,5846,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱",0,0,"333510-1000","151010-1000",5940,540," ",0,0,5940,5940,0,1942]
[4532,5849,"１２箇月点検整備一式 奈良４８０う２４７２号車 １５，１００円         ",0,0,"333510-1000","151010-1000",16610,1510," ",0,0,16610,16610,0,1950]
[4535,5852,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分             ",0,0,"333510-1000","151010-1000",3630,330," ",0,0,3630,3630,0,1954]
[4536,5853,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",0,0,"333510-1000","151010-1000",11138,0," ",0,0,11138,11138,0,1959]
[4540,5857,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",0,0,"333510-1000","151010-1000",213570,15820," ",0,0,213570,213570,0,1967]
[4541,5858,"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",0,0,"333510-1000","151010-1000",484000,44000," ",0,0,484000,484000,0,1968]
[4544,5861,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円                 ",0,0,"333510-1000","151010-1000",8580,780," ",0,0,8580,8580,0,1977]
[4545,5862,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円               ",0,0,"333510-1000","151010-1000",8800,800," ",0,0,8800,8800,0,1978]
[4549,5866,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円           ",0,0,"333510-1000","151010-1000",1100,0," ",0,0,1100,1100,0,1993]
[4550,5867,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円          ",0,0,"333510-1000","151010-1000",10560,960," ",0,0,10560,10560,0,1994]
[4553,5870,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、",0,0,"333510-1000","151010-1000",69437,6312," ",0,0,69437,69437,0,1997]
[4555,5872,"自動車車検代 （６５１０） 車検一式  ６８，８２７円             ",0,0,"333510-1000","151010-1000",68827,6257," ",0,0,68827,68827,0,2002]
[4558,5875,"自動車車検に伴う印紙代 （４３８５） 印紙代  1，２００円          ",0,0,"333510-1000","151010-1000",1200,0," ",0,0,1200,1200,0,2007]
[4559,5876,"車両用品 （４３８５） バッテリー １個×６，５００円             ",0,0,"333510-1000","151010-1000",7150,650," ",0,0,7150,7150,0,2008]
[4562,5879,"コピー用紙（Ａ３）  4箱×1,480円                    ",0,0,"333510-1000","151010-1000",6512,592," ",0,0,6512,6512,0,2021]
[4563,5880,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和",0,0,"333510-1000","151010-1000",33000,3000," ",0,0,33000,33000,0,2027]
[4567,5884,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ",0,0,"333510-1000","151010-1000",29646,2196," ",0,0,29646,29646,0,2033]
[4568,5885,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円     ",0,0,"333510-1000","151010-1000",58080,5280," ",0,0,58080,58080,0,2034]
[4571,5888,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円",0,0,"333510-1000","151010-1000",4129,375," ",0,0,4129,4129,0,2037]
[4573,5890,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",0,0,"333510-1000","151010-1000",133716,12156," ",0,0,133716,133716,0,2042]
[4576,5893,"営業業務包括業務委託料 ４月分                         ",0,0,"333510-1000","151010-1000",17498800,1590800," ",0,0,17498800,17498800,0,2071]
[4577,5894,"基盤共通制御ソフトの賃貸借 ５月分                       ",0,0,"333510-1000","151010-1000",38720,3520," ",0,0,38720,38720,0,2072]
[4581,5898,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円               ",0,0,"333510-1000","151010-1000",757,69," ",0,0,757,757,0,2086]
[4582,5899,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×",0,0,"333510-1000","151010-1000",3108,282," ",0,0,3108,3108,0,2087]
[4585,5902,"職員貸与品 純綿軍手 １２双 １セット×＠６８８円 軍手 タフレッド Ｌ ４双×",0,0,"333510-1000","151010-1000",1874,170," ",0,0,1874,1874,0,2090]
[4586,5903,"自動車車検代 （９８０） 車検一式  ８９，９６９円              ",0,0,"333510-1000","151010-1000",89969,8179," ",0,0,89969,89969,0,2091]
[4589,5906,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円          ",0,0,"333510-1000","151010-1000",33132,3012," ",0,0,33132,33132,0,2095]
[4591,5908,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",0,0,"333510-1000","151010-1000",494100,36600," ",0,0,494100,494100,0,2104]
[4594,5911,"長期 職員認証基盤システムライセンスの賃貸借                  ",0,0,"333510-1000","151010-1000",36720,2720," ",0,0,36720,36720,0,2108]
[4597,5914,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",0,0,"333510-1000","151010-1000",121660,11060," ",0,0,121660,121660,0,2112]
[4599,5916,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月",0,0,"333510-1000","151010-1000",3212,0," ",0,0,3212,3212,0,2118]
[4600,5917,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",0,0,"333510-1000","151010-1000",45980,4180," ",0,0,45980,45980,0,2120]
[4603,5920,"自動車重量税 奈良４８０え９８０                        ",0,0,"333510-1000","151010-1000",6600,0," ",0,0,6600,6600,0,2134]
[4605,5922,"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",0,0,"333510-1000","151010-1000",10450,950," ",0,0,10450,10450,0,2139]
[4608,5925,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月   ",0,0,"333510-1000","151010-1000",1847,0," ",0,0,1847,1847,0,2166]
[4609,5926,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ",0,0,"333510-1000","151010-1000",5689,517," ",0,0,5689,5689,0,2167]
[4612,5929,"給水再開手数料 窓口入金分 ４件 １,１００円×４件              ",0,"110109-0100","152010-6000","611060-1000",4400,400,1,0,4000,4400,4000,844,0]
[4615,5932,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",73357,0," ",0,0,73357,73357,1,0]
[4617,5934,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",36462,0,1,0,0,36462,36462,846,0]
[4618,5935,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",34456,0,1,0,0,34456,34456,847,0]
[4620,5965,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",28314,0," ",0,0,28314,28314,3,0]
[4623,5968,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",148886,0," ",0,0,148886,148886,1,0]
[4626,5971,"４月１日付人事異動に伴う本局LAN配線移設修繕工事               ","210113-4300",0,"711070-4300","333510-1000",165000,15000," ",150000,0,150000,165000,0,2257]
[4627,5972,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",48498,0,1,0,0,48498,48498,851,0]
[4631,5976,"過誤納入金の為 ゆうちょ銀行入金分 ３件 令和２年６月１日収入分        ",0,0,"151010-1000","335550-1000",5867,0,1,0,0,5867,5867,852,0]
[4632,5977,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","210113-0300",0,"711070-0300","333510-1000",40000,0," ",40000,0,40000,40000,0,2260]
[4635,5980,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、","210113-0300",0,"711070-0300","333510-1000",20000,0," ",20000,0,20000,20000,0,2263]
[4636,5982,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年４月６日収入日 １年１２月 ",0,0,"335550-1000","333510-1000",2432,0," ",0,0,2432,2432,0,2265]
[4638,5985,"児童手当 令和２年２月分～令和２年５月分                    ","210113-0300",0,"711070-0300","333510-1000",3815000,0," ",3815000,0,3815000,3815000,0,2268]
[4641,5991,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス","210101-2500",0,"711010-2500","333510-1000",125741,11431," ",114310,0,114310,125741,0,2273]
[4644,5995,"大口定期預金利息 ３０億円×３６６日/３６５日×０．０１％×１件 １０億円×０．",0,"110301-0100","152020-1000","612010-1000",349314,0,1,0,349314,349314,349314,853,0]
[4645,5996,"自動車車検代 （４５６４） 車検一式  １７３，３１４円            ","210114-4300",0,"711073-4300","333510-1000",173314,15755," ",157559,0,157559,173314,0,2276]
[4649,6000,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",10572,0," ",0,0,10572,10572,3,0]
[4650,6001,"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        ",0,0,"151010-1000","335530-1000",29332,0,1,0,0,29332,29332,854,0]
[4653,6004,"仮設用前受金 窓口入金分 ３件 ０２５０６１／０２５０６２／０２５０８３    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,857,0]
[4654,6005,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",0,"110109-0100","152010-6000","611060-1000",3300,300,1,0,3000,3300,3000,858,0]
[4658,6010,"施設分担金 φ20 1件                            ",0,"311301-0100","152040-8000","361080-6000",209000,19000,1,0,190000,209000,190000,859,0]
[4659,6011,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４８件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",87758,0,1,0,0,87758,87758,860,0]
[4662,6017,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1193,0," ",0,0,1193,1193,3,0]
[4665,6027,"大口定期預金利息 ３０憶円×３０７日/３６５日×０．０１％×５０％ １件、１０億",0,0,"151010-1000","152020-1000",252326,0," ",0,0,252326,252326,4371,0]
[4667,6029,"大口定期預金利息 ３０億円×３６６日/３６５日×０．０１％×１件 １０億円×０．",0,0,"151010-1000","152020-1000",349314,0," ",0,0,349314,349314,853,0]
[4668,6032,"水道料金 銀行入金分 １０９件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",4038959,0," ",0,0,4038959,4038959,1,0]
[4671,6035,"下水道使用料（上水併用） 銀行入金分 １３件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",44604,0,1,0,0,44604,44604,865,0]
[4672,6036,"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  ",0,0,"151010-1000","335530-5000",1770,0,1,0,0,1770,1770,866,0]
[4676,6040,"自動車重量税 奈良８８す４５６４                        ","210113-7100",0,"711070-7100","333510-1000",31500,0," ",31500,0,31500,31500,0,2292]
[4677,6041,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２","210107-1700",0,"711040-1700","333510-1000",18850,0," ",18850,0,18850,18850,0,2293]
[4680,6065,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",55770,0," ",0,0,55770,55770,296,0]
[4682,6067,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ","210114-3700",0,"711073-3700","333510-1000",134200,12200," ",122000,0,122000,134200,0,2299]
[4685,6070,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月    ",0,0,"335550-1000","333510-1000",803,0," ",0,0,803,803,0,2302]
[4686,6072,"給配水管等修繕委託 令和２年５月 都祁分 ３件                 ","210115-3700",0,"711075-3700","333510-1000",77220,7020," ",70200,0,70200,77220,0,2304]
[4688,6083,"本局上下水道料金  令和２年４月分  １７５?                 ","210113-2900",0,"711070-2900","333510-1000",75265,6842," ",68423,0,68423,75265,0,2308]
[4691,6089,"仮設用前受金を水道料金に振替  令和2年6月1日 精算分  計 2 件     ",0,0,"334010-2000","152010-1000",24490,0," ",0,0,24490,24490,0,0]
[4694,6092,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組","210101-5700",0,"711010-5700","333510-1000",77000,7000," ",70000,0,70000,77000,0,2312]
[4695,6095,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30","210113-3700",0,"711070-3700","333510-1000",27000,2000," ",25000,0,25000,27000,0,2315]
[4698,6100,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの   ",0,0,"335550-3000","333510-1000",13500,0," ",0,0,13500,13500,0,2318]
[4700,6102,"仮設用前受金を水道料金に振替 大倭殖産株式会社 建設部工事長 井原豪 31516",0,0,"334010-2000","152010-1000",507260,0," ",0,0,507260,507260,0,0]
[4703,6106,"設計審査・工事検査手数料 審査 1件 400円 検査 1件 400円      ",0,0,"151010-1000","152010-6000",800,0," ",0,0,800,800,870,0]
[4706,6110,"施設分担金 φ20 4件                            ",0,0,"151010-1000","152040-8000",836000,0," ",0,0,836000,836000,871,0]
[4708,6112,"設計審査・工事検査手数料 審査9件 13,200円 検査7件 9,200円   ",0,0,"151010-1000","152010-6000",22400,0," ",0,0,22400,22400,872,0]
[4709,6114,"次亜塩素酸ナトリウム（６％） 西部用 令和２年５月使用分 （Ｈ３１）１１１㎏×６","210101-5500",0,"711010-5500","155010-1000",33020,0," ",33020,0,33020,33020,0,0]
[4712,6117,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１","210113-3700",0,"711070-3700","333510-1000",9900,900," ",9000,0,9000,9900,0,2321]
[4714,6122,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",0,0,"151010-1000","152020-6000",2270,0," ",0,0,2270,2270,174,0]
[4717,6127,"給配水管等修繕委託 令和２年５月 月ヶ瀬分 ２件                ","210116-3700",0,"711077-3700","333510-1000",83006,7546," ",75460,0,75460,83006,0,2330]
[4718,6128,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金","210114-2900",0,"711073-2900","333510-1000",2172,197," ",1975,0,1975,2172,0,2331]
[4721,6133,"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    ",0,0,"151010-1000","335530-1000",606103,0,1,0,0,606103,606103,873,0]
[4724,6136,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",0,0,"151010-1000","335530-2000",26676,0,1,0,0,26676,26676,875,0]
[4726,6138,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月３日収入分        ",0,0,"151010-1000","335550-1000",4342,0,1,0,0,4342,4342,876,0]
[4727,6140,"水道料金 銀行入金分 １７８件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",4695874,0," ",0,0,4695874,4695874,1,0]
[4730,6144,"下水道使用料（上水併用） 銀行入金分 １３０件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",1767446,0,1,0,0,1767446,1767446,878,0]
[4732,6146,"下水道使用料（上水併用） 銀行入金分 ３件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",580,0,1,0,0,580,580,880,0]
[4735,6151,"水道料金 銀行入金分 １０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",83516,0," ",0,0,83516,83516,2,0]
[4736,6152,"下水道使用料（井水） 銀行入金分 ７件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",1799116,0,1,0,0,1799116,1799116,883,0]
[4740,6156,"仮設用前受金 銀行入金分 追徴（１）件 ３１５１６１              ",0,0,"151010-1000","334010-2000",507260,0,1,0,0,507260,507260,885,0]
[4741,6158,"水道料金 窓口入金分 １９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",39901,0," ",0,0,39901,39901,1,0]
[4744,6161,"水道料金 窓口入金分 １件 平成２６年度過年度分                ",0,0,"151010-1000","152010-1000",3216,0," ",0,0,3216,3216,3,0]
[4745,6162,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",8614,0,1,0,0,8614,8614,886,0]
[4748,6165,"臨時用前受金 窓口入金分 ４件 ０３０４１１／１９５１９１／１９５１９２／１９５",0,0,"151010-1000","334010-1000",120000,0,1,0,0,120000,120000,889,0]
[4750,6167,"水道料金 令和２年６月請求分（４月分）緑ヶ丘１９６?水道５９，９２８円、下水２３","210101-2900",0,"711010-2900","333510-1000",100623,9147," ",91476,0,91476,100623,0,2339]
[4753,6170,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日","210113-4100",0,"711070-4100","333510-1000",47300,4300," ",43000,0,43000,47300,0,2342]
[4754,6171,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600","510101-0100",0,"155010-1000","333510-1000",152460,13860," ",138600,0,138600,152460,0,2343]
[4758,6175,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",5383,0," ",0,0,5383,5383,3,0]
[4759,6176,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",16560,0," ",0,0,16560,16560,1,0]
[4762,6179,"下水道使用料（上水併用） コンビニ入金分 ２,７３５件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",4887909,0,1,0,0,4887909,4887909,891,0]
[4763,6180,"下水道使用料（上水併用） コンビニ入金分 １,０４８件 平成３１年度過年度分  ",0,0,"151010-1000","335530-1000",2282545,0,1,0,0,2282545,2282545,892,0]
[4767,6185,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",806,0,1,0,0,806,806,896,0]
[4768,6186,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 令和２年度現年度分",0,0,"151010-1000","335530-5000",5546,0,1,0,0,5546,5546,897,0]
[4771,6189,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",7166,0," ",0,0,7166,7166,2,0]
[4774,6192,"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","210113-4100",0,"711070-4100","333510-1000",125000,0," ",125000,0,125000,125000,0,2346]
[4776,6194,"施設分担金 φ20 2件                            ",0,"311301-0100","152040-8000","361080-6000",418000,38000,1,0,380000,418000,380000,900,0]
[4777,6195,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 令和２年度",0,0,"151010-1000","335530-7000",2088,0,1,0,0,2088,2088,901,0]
[4780,6198,"下水道使用料（井水） コンビニ入金分 ３件 令和２年度現年度分         ",0,0,"151010-1000","335530-2000",10738,0,1,0,0,10738,10738,904,0]
[4781,6199,"施設分担金 φ20 2件                            ",0,0,"151010-1000","152040-8000",418000,0," ",0,0,418000,418000,900,0]
[4785,6204,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月４日収入分          ",0,0,"151010-1000","335550-1000",9836,0,1,0,0,9836,9836,907,0]
[4786,6205,"水道料金 銀行入金分 １２７件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",943885,0," ",0,0,943885,943885,1,0]
[4790,6210,"下水道使用料（上水併用） 銀行入金分 ７２件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",409916,0,1,0,0,409916,409916,908,0]
[4791,6211,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",37050,0,1,0,0,37050,37050,909,0]
[4794,6214,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",2936686,0,1,0,0,2936686,2936686,910,0]
[4795,6215,"電話料金 令和２年６月請求分（木津浄水場分）                  ","210101-3300",0,"711010-3300","333510-1000",2587,235," ",2352,0,2352,2587,0,2349]
[4797,6219,"水道料金 ゆうちょ銀行入金分 ３５件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",127449,0," ",0,0,127449,127449,1,0]
[4800,6222,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２４件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",59668,0,1,0,0,59668,59668,912,0]
[4803,6225,"水道料金 窓口入金分 １２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",26597,0," ",0,0,26597,26597,1,0]
[4804,6227,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",608,0," ",0,0,608,608,3,0]
[4808,6232,"臨時用前受金 窓口入金分 ２件 ０４００３８／１９５１９４           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,916,0]
[4809,6233,"緑ヶ丘浄水場LAN配線修繕工事                         ","210113-4300",0,"711070-4300","333510-1000",44000,4000," ",40000,0,40000,44000,0,2353]
[4812,6236,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和","210113-3700",0,"711070-3700","333510-1000",12353,1123," ",11230,0,11230,12353,0,2356]
[4813,6237,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円  ","210103-2700",0,"711020-2700","333510-1000",474,43," ",431,0,431,474,0,2357]
[4817,6247,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×","210107-2700",0,"711040-2700","333510-1000",9176,834," ",8342,0,8342,9176,0,2361]
[4818,6248,"令和２年５月分住民税を支払うもの                        ",0,0,"333510-1000","151010-1000",4143300,0," ",0,0,4143300,4143300,0,2039]
[4821,6251,"高圧電力 （北部浄水場） その他季電力 10,774kwh 5月請求分     ",0,0,"333510-1000","151010-1000",246833,22439," ",0,0,246833,246833,0,2049]
[4823,6253,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分      ",0,0,"333510-1000","151010-1000",466888,42444," ",0,0,466888,466888,0,2060]
[4826,6256,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03",0,0,"333510-1000","151010-1000",1432,129," ",0,0,1432,1432,0,2180]
[4827,6257,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）   ",0,0,"333510-1000","151010-1000",11800,0," ",0,0,11800,11800,0,2201]
[4830,6260,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ",0,0,"333510-1000","151010-1000",126836,9470," ",0,0,126836,126836,0,2161]
[4831,6261,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件              ",0,0,"333510-1000","151010-1000",17713,1609," ",0,0,17713,17713,0,2178]
[4835,6265,"工事前払金 緑ヶ丘浄水場高架水槽更新工事（２－２－４）木津川市梅谷地内（緑ヶ丘浄",0,0,"333510-1000","151010-1000",196980000,0," ",0,0,196980000,196980000,0,2129]
[4836,6266,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分            ",0,0,"333510-1000","151010-1000",13200,1200," ",0,0,13200,13200,0,2041]
[4839,6269,"仮設前受金の精算還付金 令和2年5月22日～28日 精算分 計 9 件     ",0,0,"333510-1000","151010-1000",189420,0," ",0,0,189420,189420,0,2220]
[4841,6271,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分      ",0,0,"333510-1000","151010-1000",748090,68008," ",0,0,748090,748090,0,2062]
[4844,6275,"臨時用前受金を水道料金に振替  令和2年6月4日 精算分  計 1 件     ",0,0,"334010-1000","152010-1000",2750,0," ",0,0,2750,2750,0,0]
[4845,6276,"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     ",0,0,"334010-2000","152010-1000",10450,0," ",0,0,10450,10450,0,0]
[4849,6280,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円    ","210107-2500",0,"711040-2500","333510-1000",2827,257," ",2570,0,2570,2827,0,2367]
[4850,6282,"ハンディ賃借及び保守料 ６月分                         ","210111-4100",0,"711060-4100","333510-1000",111210,10110," ",101100,0,101100,111210,0,2369]
[4853,6285,"施設分担金 φ20 4件 φ13～20 1件                  ",0,"311301-0100","152040-8000","361080-6000",936100,85100,1,0,851000,936100,851000,917,0]
[4854,6286,"水道メーター（固定） 計1個 φ20 1個                   ","410707-0100",0,"111035-4000","155020-1000",1800,0," ",1800,0,1800,1800,0,0]
[4857,6289,"施設分担金 φ20 4件 φ13～20 1件                  ",0,0,"151010-1000","152040-8000",936100,0," ",0,0,936100,936100,917,0]
[4859,6291,"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     ",0,0,"158050-1000","333510-1000",10627,0," ",0,0,10627,10627,0,2370]
[4862,6294,"令和２年度前期布目ダム管理費負担金（水道用水分）                ","210115-6700",0,"711075-6700","333510-1000",6161224,560111," ",5601113,0,5601113,6161224,0,2373]
[4865,6299,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分 ","210113-2500",0,"711070-2500","333510-1000",16361,1487," ",14874,0,14874,16361,0,2376]
[4867,6301,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",83869,0," ",0,0,83869,83869,1,0]
[4868,6302,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",0,0,"151010-1000","152010-1000",5564,0," ",0,0,5564,5564,1,0]
[4871,6305,"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        ",0,0,"151010-1000","335530-1000",2436,0,1,0,0,2436,2436,922,0]
[4873,6307,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",20669,0," ",0,0,20669,20669,2,0]
[4876,6310,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",92063,0," ",0,0,92063,92063,1,0]
[4877,6311,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",0,0,"151010-1000","152010-1000",6762,0," ",0,0,6762,6762,3,0]
[4880,6314,"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    ",0,0,"151010-1000","335530-1000",3238,0,1,0,0,3238,3238,927,0]
[4883,6318,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件       ",0,0,"334010-1000","333510-1000",48450,0," ",0,0,48450,48450,0,2379]
[4885,6321,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個","210105-2500",0,"711030-2500","333510-1000",10890,990," ",9900,0,9900,10890,0,2381]
[4886,6323,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",13590,0," ",0,0,13590,13590,1,0]
[4889,6327,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円 ","210103-2700",0,"711020-2700","333510-1000",3275,297," ",2978,0,2978,3275,0,2385]
[4891,6329,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",5900,0,1,0,0,5900,5900,929,0]
[4894,6333,"臨時用前受金 窓口入金分 １件 １０６３８６                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,932,0]
[4895,6334,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202","210113-2500",0,"711070-2500","333510-1000",45836,4166," ",41670,0,41670,45836,0,2387]
[4899,6339,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ","210107-2900",0,"711040-2900","333510-1000",3562,320," ",3242,0,3242,3562,0,2389]
[4900,6340,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接","210107-5700",0,"711040-5700","333510-1000",30250,2750," ",27500,0,27500,30250,0,2390]
[4903,6344,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３","210101-4100",0,"711010-4100","333510-1000",670680,49680," ",621000,0,621000,670680,0,2394]
[4904,6345,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円          ","210111-3700",0,"711060-3700","333510-1000",4345,395," ",3950,0,3950,4345,0,2395]
[4906,6347,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0","210113-2900",0,"711070-2900","333510-1000",6209,564," ",5645,0,5645,6209,0,2397]
[4909,6350,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件        ",0,0,"151010-1000","152040-8000",595100,0," ",0,0,595100,595100,935,0]
[4912,6353,"水道料金 銀行入金分 ４９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",892192,0," ",0,0,892192,892192,1,0]
[4913,6354,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",37147,0," ",0,0,37147,37147,1,0]
[4917,6359,"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","210107-5700",0,"711040-5700","333510-1000",176924,16084," ",160840,0,160840,176924,0,2400]
[4918,6360,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",528239,0,1,0,0,528239,528239,940,0]
[4921,6364,"上下水道料金システム保守点検委託 ４・５・６月分                ","210111-3700",0,"711060-3700","333510-1000",995775,90525," ",905250,0,905250,995775,0,2404]
[4922,6365,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",31877,0," ",0,0,31877,31877,1,0]
[4926,6369,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",21594,0,1,0,0,21594,21594,942,0]
[4927,6370,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保","210115-3700",0,"711075-3700","333510-1000",87065,7915," ",79150,0,79150,87065,0,2406]
[4930,6373,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）    ","210101-2700",0,"711010-2700","333510-1000",2365,215," ",2150,0,2150,2365,0,2407]
[4933,6376,"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","210114-2700",0,"711073-2700","333510-1000",6367,579," ",5788,0,5788,6367,0,2409]
[4935,6378,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８） ","210113-2700",0,"711070-2700","333510-1000",6117,556," ",5561,0,5561,6117,0,2411]
[4936,6379,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３","210101-2700",0,"711010-2700","333510-1000",9612,873," ",8739,0,8739,9612,0,2412]
[4939,6383,"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    ",0,0,"151010-1000","335530-1000",28438,0,1,0,0,28438,28438,945,0]
[4940,6384,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",11800,0,1,0,0,11800,11800,946,0]
[4944,6388,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 平成３",0,0,"151010-1000","335530-7000",234,0,1,0,0,234,234,948,0]
[4945,6389,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１","210113-3700",0,"711070-3700","333510-1000",33000,3000," ",30000,0,30000,33000,0,2415]
[4948,6392,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）   ","210101-2500",0,"711010-2500","333510-1000",8624,784," ",7840,0,7840,8624,0,2418]
[4950,6394,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円      ","210101-2500",0,"711010-2500","333510-1000",428,38," ",390,0,390,428,0,2420]
[4953,6398,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅","210107-2500",0,"711040-2500","333510-1000",1069,97," ",972,0,972,1069,0,2424]
[4954,6399,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ","210116-3300",0,"711077-3300","333510-1000",3148,286," ",2862,0,2862,3148,0,2425]
[4956,6407,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh         ","210115-5300",0,"711075-5300","333510-1000",397029,36089," ",360940,0,360940,397029,0,2433]
[4959,6410,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,"711070-0300","333510-1000",6080,552," ",5528,0,5528,6080,0,2436]
[4962,6413,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,"711070-0100","333510-1000",108864,0," ",108864,0,108864,108864,0,2439]
[4963,6414,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,"711070-0100","333510-1000",110992,0," ",110992,0,110992,110992,0,2440]
[4966,6417,"給料（時間額会計年度任用職員） ５月分                     ","210111-0100",0,"711060-0100","333510-1000",122472,0," ",122472,0,122472,122472,0,2442]
[4968,6419,"給料（時間額会計年度任用職員） ５月分                     ","210111-0100",0,"711060-0100","333510-1000",110992,0," ",110992,0,110992,110992,0,2444]
[4971,6422,"通勤手当（時間額会計年度任用職員） ５月分                   ","210111-0300",0,"711060-0300","333510-1000",4160,378," ",3782,0,3782,4160,0,2447]
[4974,6425,"水道料金 毎月分 ５月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全829件 ",0,"110101-0100","152010-1000","611010-1000",51399691,4672699,1,0,46726992,51399691,46726992,1,0]
[4976,6427,"通勤手当（時間額会計年度任用職員） ５月分                   ","210107-0300",0,"711040-0300","333510-1000",8840,803," ",8037,0,8037,8840,0,2451]
[4977,6428,"給料（時間額会計年度任用職員） ５月分                     ","210107-0100",0,"711040-0100","333510-1000",117558,0," ",117558,0,117558,117558,0,2452]
[4980,6431,"給料（時間額会計年度任用職員） ５月分                     ","210107-0100",0,"711040-0100","333510-1000",111510,0," ",111510,0,111510,111510,0,2455]
[4982,6433,"給料（時間額会計年度任用職員） ５月分                     ","210107-0100",0,"711040-0100","333510-1000",117558,0," ",117558,0,117558,117558,0,2457]
[4985,6436,"手当（時間額会計年度任用職員） ５月分                     ","210105-0300",0,"711030-0300","333510-1000",3888,0," ",3888,0,3888,3888,0,2460]
[4986,6437,"通勤手当（時間額会計年度任用職員） ５月分                   ","210105-0300",0,"711030-0300","333510-1000",14960,1360," ",13600,0,13600,14960,0,2461]
[4989,6440,"通勤手当（時間額会計年度任用職員） ５月分                   ","210105-0300",0,"711030-0300","333510-1000",6840,621," ",6219,0,6219,6840,0,2464]
[4990,6441,"給料（時間額会計年度任用職員） ５月分                     ","210105-0100",0,"711030-0100","333510-1000",117558,0," ",117558,0,117558,117558,0,2465]
[4994,6445,"手当（時間額会計年度任用職員） ５月分                     ","210105-0300",0,"711030-0300","333510-1000",11892,0," ",11892,0,11892,11892,0,2469]
[4995,6446,"通勤手当（時間額会計年度任用職員） ５月分                   ","210105-0300",0,"711030-0300","333510-1000",6080,552," ",5528,0,5528,6080,0,2470]
[4998,6461,"通勤手当（時間額会計年度任用職員） ５月分                   ","210101-0300",0,"711010-0300","333510-1000",7990,726," ",7264,0,7264,7990,0,2485]
[5000,6463,"通勤手当（時間額会計年度任用職員） ５月分                   ","210101-0300",0,"711010-0300","333510-1000",6840,621," ",6219,0,6219,6840,0,2487]
[5003,6467,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日      ",0,0,"333510-1000","151010-1000",4400,400," ",0,0,4400,4400,0,2061]
[5004,6468,"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          ",0,0,"333510-1000","151010-1000",12562,1142," ",0,0,12562,12562,0,2074]
[5008,6472,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）     ",0,0,"333510-1000","151010-1000",1693,154," ",0,0,1693,1693,0,2080]
[5009,6473,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円    ",0,0,"333510-1000","151010-1000",4950,450," ",0,0,4950,4950,0,2097]
[5012,6476,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00",0,0,"333510-1000","151010-1000",473000,43000," ",0,0,473000,473000,0,2105]
[5013,6477,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6",0,0,"333510-1000","151010-1000",111320,10120," ",0,0,111320,111320,0,2111]
[5016,6480,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ",0,0,"333510-1000","151010-1000",70745,6432," ",0,0,70745,70745,0,2137]
[5018,6482,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、",0,0,"333510-1000","151010-1000",194700,17700," ",0,0,194700,194700,0,2140]
[5021,6485,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋",0,0,"333510-1000","151010-1000",4455,405," ",0,0,4455,4455,0,2156]
[5022,6486,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入） ",0,0,"333510-1000","151010-1000",2368,215," ",0,0,2368,2368,0,2157]
[5026,6490,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",0,0,"333510-1000","151010-1000",187341,17031," ",0,0,187341,187341,0,2165]
[5027,6491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円         ",0,0,"333510-1000","151010-1000",172000,0," ",0,0,172000,172000,0,2168]
[5030,6494,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円             ",0,0,"333510-1000","151010-1000",33880,3080," ",0,0,33880,33880,0,2174]
[5031,6495,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",0,0,"333510-1000","151010-1000",25080,2280," ",0,0,25080,25080,0,2181]
[5035,6499,"セメダイン防水スプレー多用途 4本×948円                  ",0,0,"333510-1000","151010-1000",4171,379," ",0,0,4171,4171,0,2186]
[5036,6500,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4",0,0,"333510-1000","151010-1000",166320,15120," ",0,0,166320,166320,0,2187]
[5039,6503,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）      ",0,0,"333510-1000","151010-1000",83600,7600," ",0,0,83600,83600,0,2190]
[5042,6506,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ",0,0,"333510-1000","151010-1000",6468,588," ",0,0,6468,6468,0,2196]
[5044,6508,"車検に伴う印紙代 奈良４８０く１４４４号車 １，１００円            ",0,0,"333510-1000","151010-1000",1100,0," ",0,0,1100,1100,0,2198]
[5045,6509,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円              ",0,0,"333510-1000","151010-1000",53878,4898," ",0,0,53878,53878,0,2199]
[5048,6512,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ",0,0,"333510-1000","151010-1000",3223,293," ",0,0,3223,3223,0,2205]
[5049,6513,"課内備品 ニューアクアピッチャー １個×＠９３８円               ",0,0,"333510-1000","151010-1000",1031,93," ",0,0,1031,1031,0,2206]
[5053,6517,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分",0,0,"333510-1000","151010-1000",60170,5470," ",0,0,60170,60170,0,2218]
[5054,6518,"水道メーター(新品) Φ１３ ８０個×１，６００円               ",0,0,"333510-1000","151010-1000",140800,12800," ",0,0,140800,140800,0,2222]
[5058,6522,"水道施設管理システムソフトウェア保守業務委託                  ",0,0,"333510-1000","151010-1000",74140,6740," ",0,0,74140,74140,0,2226]
[5059,6523,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所            ",0,0,"333510-1000","151010-1000",146300,13300," ",0,0,146300,146300,0,2227]
[5062,6526,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分          ",0,0,"333510-1000","151010-1000",131340,11940," ",0,0,131340,131340,0,2230]
[5063,6527,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",0,0,"333510-1000","151010-1000",25704,1904," ",0,0,25704,25704,0,2231]
[5065,6529,"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",0,0,"333510-1000","151010-1000",17292,1572," ",0,0,17292,17292,0,2234]
[5068,6532,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円     ",0,0,"333510-1000","151010-1000",5500,500," ",0,0,5500,5500,0,2242]
[5071,6535,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",0,0,"333510-1000","151010-1000",222200,20200," ",0,0,222200,222200,0,2245]
[5072,6536,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",0,0,"333510-1000","151010-1000",216700,19700," ",0,0,216700,216700,0,2246]
[5076,6540,"自動車重量税 奈良４８０す１８７                        ",0,0,"333510-1000","151010-1000",5000,0," ",0,0,5000,5000,0,2250]
[5077,6541,"自動車損害賠償責任保険料 奈良４８０く１４４４                 ",0,0,"333510-1000","151010-1000",21140,0," ",0,0,21140,21140,0,2251]
[5080,6544,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",0,0,"333510-1000","151010-1000",1449800,131800," ",0,0,1449800,1449800,0,2254]
[5081,6545,"４月１日付人事異動に伴う本局LAN配線移設修繕工事               ",0,0,"333510-1000","151010-1000",165000,15000," ",0,0,165000,165000,0,2257]
[5085,6549,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",0,0,"333510-1000","151010-1000",20000,0," ",0,0,20000,20000,0,2263]
[5086,6550,"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 ",0,0,"333510-1000","151010-1000",2432,0," ",0,0,2432,2432,0,2265]
[5089,6553,"自動車車検に伴う印紙代 （４５６４） 印紙代  1，２００円          ",0,0,"333510-1000","151010-1000",1200,0," ",0,0,1200,1200,0,2277]
[5091,6555,"自動車重量税 奈良８８す４５６４                        ",0,0,"333510-1000","151010-1000",31500,0," ",0,0,31500,31500,0,2292]
[5094,6558,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",0,0,"333510-1000","151010-1000",115500,10500," ",0,0,115500,115500,0,2300]
[5095,6559,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",0,0,"333510-1000","151010-1000",58300,5300," ",0,0,58300,58300,0,2301]
[5098,6562,"給配水管等修繕委託 令和２年５月 東部分 ３件                 ",0,0,"333510-1000","151010-1000",792000,72000," ",0,0,792000,792000,0,2305]
[5099,6563,"過誤納入金のため コンビニ入金分 ２件 令和２年５月２６日収入日 １年１２月 ２",0,0,"333510-1000","151010-1000",1842,0," ",0,0,1842,1842,0,2317]
[5103,6587,"給料（月額会計年度任用職員） ６月分                      ","210113-0100",0,"711070-0100","333510-1000",221400,0," ",221400,0,221400,221400,0,2491]
[5104,6588,"手当（月額会計年度任用職員） ６月分                      ","210113-0300",0,"711070-0300","333510-1000",4722,0," ",4722,0,4722,4722,0,2492]
[5107,6591,"通勤手当（月額会計年度任用職員） ６月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,2495]
[5109,6593,"通勤手当（月額会計年度任用職員） ６月分                    ","210113-0300",0,"711070-0300","333510-1000",14500,1318," ",13182,0,13182,14500,0,2497]
[5112,6596,"通勤手当（月額会計年度任用職員） ６月分                    ","210113-0300",0,"711070-0300","333510-1000",11500,1045," ",10455,0,10455,11500,0,2500]
[5113,6597,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ","210107-2500",0,"711040-2500","333510-1000",16390,1490," ",14900,0,14900,16390,0,2501]
[5115,6606,"給料（月額会計年度任用職員） ６月分                      ","210114-0100",0,"711073-0100","333510-1000",115800,0," ",115800,0,115800,115800,0,2510]
[5118,6610,"水道料金 調定増額 過年度 5月中 帝塚山南三丁目 （株）北条工務店他 全5(2",0,"110503-0100","152010-1000","613020-1000",10680,0," ",0,9710,10680,9710,0,0]
[5121,6613,"水道料金 窓口入金分 １３件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",24336,0," ",0,0,24336,24336,1,0]
[5122,6614,"水道料金 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全4件（4）件    ",0,"110101-0100","152010-1000","611010-1000",13655,1241,1,0,12414,13655,12414,1,0]
[5125,6617,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品","210111-2500",0,"711060-2500","333510-1000",9072,672," ",8400,0,8400,9072,0,2514]
[5127,6620,"下水道使用料（上水併用） 窓口入金分 １１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",17110,0,1,0,0,17110,17110,950,0]
[5130,6623,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 平成３１年度過年度分 ",0,0,"151010-1000","335530-5000",7198,0,1,0,0,7198,7198,951,0]
[5131,6624,"仮設用前受金 窓口入金分 ３件 ０２５０６７／０２５０８２／０２５０９３    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,952,0]
[5133,6626,"水道料金 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （5）件   ","110101-0100",0,"611010-1000","152010-1000",6248,568,2,5680,0,5680,6248,1,0]
[5136,6630,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件          ","210109-3700",0,"711050-3700","333510-1000",985600,89600," ",896000,0,896000,985600,0,2520]
[5139,6634,"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        ","210103-3700",0,"711020-3700","333510-1000",18023720,1638520," ",16385200,0,16385200,18023720,0,2523]
[5141,6637,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ","210114-2900",0,"711073-2900","333510-1000",117830,10700," ",107130,0,107130,117830,0,2525]
[5144,6641,"動力料金 排水処理所 他５件 令和２年６月請求分                ","210101-5300",0,"711010-5300","333510-1000",5752651,522965," ",5229686,0,5229686,5752651,0,2528]
[5145,6642,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分     ","210114-5300",0,"711073-5300","333510-1000",1368215,124382," ",1243833,0,1243833,1368215,0,2529]
[5148,6647,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象","210105-2500",0,"711030-2500","333510-1000",9072,672," ",8400,0,8400,9072,0,2532]
[5151,6650,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",20250,0," ",0,0,20250,20250,1,0]
[5153,6652,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",9676,0,1,0,0,9676,9676,954,0]
[5154,6653,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",408921,0,1,0,0,408921,408921,955,0]
[5157,6657,"設計審査・工事検査手数料 審査8件 11,200円  検査7件 9,200円  ",0,"110109-0100","152010-6000","611060-1000",20400,0,1,0,20400,20400,20400,957,0]
[5159,6659,"施設分担金 φ20 3件                            ",0,0,"151010-1000","152040-8000",627000,0," ",0,0,627000,627000,956,0]
[5162,6663,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",8510,0," ",0,0,8510,8510,3,0]
[5163,6664,"設計審査・工事検査手数料 審査8件 11,200円  検査7件 9,200円  ",0,0,"151010-1000","152010-6000",20400,0," ",0,0,20400,20400,957,0]
[5167,6668,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",0,0,"151010-1000","335530-1000",5452,0,1,0,0,5452,5452,960,0]
[5168,6669,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円      ","210101-2500",0,"711010-2500","333510-1000",3564,324," ",3240,0,3240,3564,0,2539]
[5171,6675,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ","210103-2500",0,"711020-2500","333510-1000",9790,890," ",8900,0,8900,9790,0,2542]
[5172,6678,"水道料金(都祁) 隔月分 4月分 都祁白石町 都祁行政センター他 全2,056件",0,"110101-0300","152010-1000","611010-2000",10669351,969941,1,0,9699410,10669351,9699410,2,0]
[5174,6686,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２","210107-2500",0,"711040-2500","333510-1000",11435,1039," ",10396,0,10396,11435,0,2548]
[5177,6689,"自動車重量税 奈良４８０こ８０１１                       ","210113-7100",0,"711070-7100","333510-1000",5000,0," ",5000,0,5000,5000,0,2549]
[5180,6692,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年","210113-3300",0,"711070-3300","333510-1000",49500,4500," ",45000,0,45000,49500,0,2552]
[5181,6694,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単","210113-3700",0,"711070-3700","333510-1000",681147,61922," ",619225,0,619225,681147,0,2554]
[5185,6698,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","210105-1100",0,"711030-1100","333510-1000",2480,0," ",2480,0,2480,2480,0,2558]
[5186,6699,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","210107-1100",0,"711040-1100","333510-1000",4464,0," ",4464,0,4464,4464,0,2559]
[5189,6702,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","210113-1100",0,"711070-1100","333510-1000",12152,0," ",12152,0,12152,12152,0,2562]
[5190,6703,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","210114-1100",0,"711073-1100","333510-1000",744,0," ",744,0,744,744,0,2563]
[5194,6707,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","410109-1100",0,"111075-4000","333510-1000",992,0," ",992,0,992,992,0,2567]
[5195,6708,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ","410111-1100",0,"111075-5000","333510-1000",1984,0," ",1984,0,1984,1984,0,2568]
[5198,6711,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ","210111-2500",0,"711060-2500","333510-1000",4416,401," ",4015,0,4015,4416,0,2571]
[5201,6718,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台 ","410109-3300",0,"111075-4000","333510-1000",4206,423," ",3783,0,3783,4206,0,2577]
[5203,6722,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円           ","210103-4300",0,"711020-4300","333510-1000",112728,10248," ",102480,0,102480,112728,0,2581]
[5204,6723,"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×","210113-2500",0,"711070-2500","333510-1000",82280,7480," ",74800,0,74800,82280,0,2582]
[5207,6729,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月分  ",0,0,"335550-1000","333510-1000",1534,0," ",0,0,1534,1534,0,2588]
[5208,6730,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２","210107-5700",0,"711040-5700","333510-1000",164648,14968," ",149680,0,149680,164648,0,2589]
[5212,6736,"設計審査・工事検査手数料 審査19件 25,200円 検査16件 19,200円",0,"110109-0100","152010-6000","611060-1000",44400,0,1,0,44400,44400,44400,962,0]
[5213,6737,"施設分担金 φ20 6件 φ13～20 1件                  ",0,0,"151010-1000","152040-8000",1354100,0," ",0,0,1354100,1354100,961,0]
[5216,6740,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円         ","210115-3300",0,"711075-3300","333510-1000",12344,1122," ",11222,0,11222,12344,0,2595]
[5218,6744,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０","410111-3300",0,"111075-5000","333510-1000",7143,649," ",6494,0,6494,7143,0,2599]
[5221,6747,"長期 奈良県自治体セキュリティクラウド利用費用                 ","210113-4100",0,"711070-4100","333510-1000",80782,7343," ",73439,0,73439,80782,0,2602]
[5222,6751,"水道料金 銀行入金分 ２０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",1960847,0," ",0,0,1960847,1960847,1,0]
[5224,6753,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",16379,0," ",0,0,16379,16379,1,0]
[5227,6756,"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",0,0,"157060-1000","333510-1000",16720000,0," ",0,0,16720000,16720000,0,2607]
[5230,6759,"水道料金 ゆうちょ銀行入金分 １２件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",27986,0," ",0,0,27986,27986,1,0]
[5231,6760,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３１件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",55696,0,1,0,0,55696,55696,966,0]
[5234,6763,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,2,0]
[5236,6765,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 令和２年度現年度分       ",0,0,"151010-1000","335530-2000",62268,0,1,0,0,62268,62268,969,0]
[5239,6768,"水道料金 窓口入金分 １６件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",21340,0," ",0,0,21340,21340,1,0]
[5240,6769,"水道料金 窓口入金分 １６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",94836,0," ",0,0,94836,94836,1,0]
[5242,6771,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",59699,0,1,0,0,59699,59699,971,0]
[5245,6774,"仮設用前受金 窓口入金分 １件 ０２５０９２                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,973,0]
[5248,6777,"１２か月定期点検 （４５６６） 一式  ２７，３３５円             ","210101-4300",0,"711010-4300","333510-1000",27335,2485," ",24850,0,24850,27335,0,2611]
[5250,6779,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007        ","210114-3300",0,"711073-3300","333510-1000",7482,688," ",6794,0,6794,7482,0,2613]
[5253,6782,"水道料金 コンビニ入金分 １,０８４件 平成３１年度過年度分          ",0,0,"151010-1000","152010-1000",3704001,0," ",0,0,3704001,3704001,1,0]
[5254,6783,"動力料金 木津浄水場 令和２年６月請求分                    ","210101-5300",0,"711010-5300","333510-1000",4234950,384995," ",3849955,0,3849955,4234950,0,2614]
[5257,6786,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",29242,0," ",0,0,29242,29242,1,0]
[5258,6787,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",12028,0," ",0,0,12028,12028,1,0]
[5262,6791,"下水道使用料（上水併用） コンビニ入金分 ９０２件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",1992568,0,1,0,0,1992568,1992568,976,0]
[5263,6792,"下水道使用料（上水併用） コンビニ入金分 １０件 平成３０年度過年度分     ",0,0,"151010-1000","335530-1000",25737,0,1,0,0,25737,25737,977,0]
[5266,6795,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２７年度過年度分      ",0,0,"151010-1000","335530-1000",7741,0,1,0,0,7741,7741,980,0]
[5268,6797,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用","210115-5700",0,"711075-5700","333510-1000",6080,552," ",5528,0,5528,6080,0,2616]
[5271,6800,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",72268,0," ",0,0,72268,72268,2,0]
[5272,6801,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",31069,0," ",0,0,31069,31069,2,0]
[5276,6805,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",0,0,"151010-1000","335530-7000",1770,0,1,0,0,1770,1770,985,0]
[5277,6806,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×","210107-2700",0,"711040-2700","333510-1000",6616,601," ",6015,0,6015,6616,0,2617]
[5280,6809,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円             ","410113-2700",0,"111075-6000","333510-1000",3745,340," ",3405,0,3405,3745,0,2620]
[5281,6810,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年",0,0,"151010-1000","335530-7000",6490,0,1,0,0,6490,6490,986,0]
[5284,6813,"郵便局公金払込手数料 ５月分 １，６９４件×１０円               ","210111-3900",0,"711060-3900","333510-1000",18634,1694," ",16940,0,16940,18634,0,2622]
[5286,6815,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",30078,0," ",0,0,30078,30078,1,0]
[5289,6818,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",10175,0," ",0,0,10175,10175,3,0]
[5290,6819,"施設分担金 φ20 1件                            ",0,"311301-0100","152040-8000","361080-6000",209000,19000,1,0,190000,209000,190000,988,0]
[5294,6823,"施設分担金 φ20 1件                            ",0,0,"151010-1000","152040-8000",209000,0," ",0,0,209000,209000,988,0]
[5295,6824,"ポリ塩化アルミニウム 令和2年5月分 2,058㎏×35円＝72,030円 都祁","210115-5500",0,"711075-5500","155010-1000",72030,0," ",72030,0,72030,72030,0,0]
[5298,6827,"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","210115-5500",0,"711075-5500","155010-1000",7350,0," ",7350,0,7350,7350,0,0]
[5299,6828,"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        ",0,0,"151010-1000","335530-1000",15694,0,1,0,0,15694,15694,990,0]
[5303,6832,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号","210113-2500",0,"711070-2500","333510-1000",2910,264," ",2646,0,2646,2910,0,2625]
[5304,6833,"水道料金 銀行入金分 ８５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",524716,0," ",0,0,524716,524716,1,0]
[5307,6836,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",6018,0,1,0,0,6018,6018,995,0]
[5310,6839,"水道料金 ゆうちょ銀行入金分 １５０件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",434543,0," ",0,0,434543,434543,1,0]
[5312,6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ","210111-3100",0,"711060-3100","333510-1000",45980,4180," ",41800,0,41800,45980,0,2626]
[5313,6842,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０３件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",202445,0,1,0,0,202445,202445,998,0]
[5316,6845,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",10367,0," ",0,0,10367,10367,2,0]
[5318,6847,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度","210507-0100",0,"713040-1000","333510-1000",3437,312," ",3125,0,3125,3437,0,2627]
[5321,6850,"ポリ塩化アルミニウム 令和2年5月分 30.1缶（1缶あたり20㎏）×1,700","210116-5500",0,"711077-5500","155010-1000",51170,0," ",51170,0,51170,51170,0,0]
[5322,6851,"次亜塩素酸ナトリウム６％ 令和2年5月分 28.3缶（1缶あたり20㎏）×4,9","210116-5500",0,"711077-5500","155010-1000",138670,0," ",138670,0,138670,138670,0,0]
[5326,6855,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,0,"151010-1000","152010-6000",10000,0," ",0,0,10000,10000,1002,0]
[5327,6856,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円          ","210101-4300",0,"711010-4300","333510-1000",95700,8700," ",87000,0,87000,95700,0,2630]
[5330,6862,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分 ",0,0,"335550-1000","333510-1000",1629,0," ",0,0,1629,1629,0,2634]
[5331,6863,"下水道使用料（上水併用） 全１０６，３３４件                  ",0,0,"335530-1000","333510-1000",326729047,0," ",0,0,326729047,326729047,0,2635]
[5333,6865,"農業集落排水処理施設使用料（上水併用） 全１,０８０件             ",0,0,"335530-5000","333510-1000",2379715,0," ",0,0,2379715,2379715,0,2637]
[5336,6868,"下水道使用料（月ヶ瀬・下水のみ） 全３件                    ",0,0,"335530-4000","333510-1000",5097,0," ",0,0,5097,5097,0,2640]
[5339,6871,"自動車車検代 （７１８８） 車検一式  ７７，４５１円             ","210101-4300",0,"711010-4300","333510-1000",77451,7041," ",70410,0,70410,77451,0,2643]
[5340,6872,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円          ","210101-4300",0,"711010-4300","333510-1000",1200,0," ",1200,0,1200,1200,0,2644]
[5344,6880,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0",0,0,"333510-1000","151010-1000",6209,564," ",0,0,6209,6209,0,2397]
[5345,6881,"電気料金 押熊町流量計室 令和２年５月請求分                  ",0,0,"333510-1000","151010-1000",522,47," ",0,0,522,522,0,2081]
[5348,6884,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分             ",0,0,"333510-1000","151010-1000",545,49," ",0,0,545,545,0,2258]
[5349,6885,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低",0,0,"333510-1000","151010-1000",41298,3753," ",0,0,41298,41298,0,2266]
[5351,6887,"電話料金 令和２年６月請求分（木津浄水場分）                  ",0,0,"333510-1000","151010-1000",2587,235," ",0,0,2587,2587,0,2349]
[5354,6890,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金",0,0,"333510-1000","151010-1000",2172,197," ",0,0,2172,2172,0,2331]
[5357,6893,"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       ",0,0,"333510-1000","151010-1000",48450,0," ",0,0,48450,48450,0,2379]
[5359,6895,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",0,0,"333510-1000","151010-1000",5299800,481800," ",0,0,5299800,5299800,0,2358]
[5362,6898,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ","210107-4100",0,"711040-4100","333510-1000",13310,1210," ",12100,0,12100,13310,0,2646]
[5363,6899,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分 ",0,0,"335550-1000","333510-1000",1393,0," ",0,0,1393,1393,0,2647]
[5366,6902,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排","210107-4100",0,"711040-4100","333510-1000",11880,880," ",11000,0,11000,11880,0,2650]
[5367,6903,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分                  ","210111-4100",0,"711060-4100","333510-1000",29052,2152," ",26900,0,26900,29052,0,2651]
[5371,6909,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分    ","210115-5300",0,"711075-5300","333510-1000",652956,59359," ",593597,0,593597,652956,0,2655]
[5372,6910,"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","210114-5700",0,"711073-5700","333510-1000",71940,6540," ",65400,0,65400,71940,0,2656]
[5375,6914,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件          ",0,"311301-0100","152040-8000","361080-6000",5116100,465100,1,0,4651000,5116100,4651000,1004,0]
[5377,6916,"施設分担金 φ20 1件                            ",0,"311301-0200","152040-8000","361080-6000",209000,19000,1,0,190000,209000,190000,1006,0]
[5380,6919,"設計審査・工事検査手数料 審査28件 54,400円 検査27件 52,400円",0,0,"151010-1000","152010-6000",106800,0," ",0,0,106800,106800,1005,0]
[5381,6920,"施設分担金 φ20 1件                            ",0,0,"151010-1000","152040-8000",209000,0," ",0,0,209000,209000,1006,0]
[5383,6922,"自動車車検代 （５４０３） 車検一式  ７１，８０８円             ","210114-4300",0,"711073-4300","333510-1000",71808,6528," ",65280,0,65280,71808,0,2660]
[5386,6925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",4488,408," ",4080,0,4080,4488,0,2663]
[5389,6928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",8140,740," ",7400,0,7400,8140,0,2666]
[5390,6929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",3520,320," ",3200,0,3200,3520,0,2667]
[5393,6932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",21390,1944," ",19446,0,19446,21390,0,2670]
[5395,6934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",4400,400," ",4000,0,4000,4400,0,2672]
[5398,6937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",1320,120," ",1200,0,1200,1320,0,2675]
[5399,6938,"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","210507-0100",0,"713040-1000","333510-1000",2877,261," ",2616,0,2616,2877,0,2676]
[5401,6940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",2200,200," ",2000,0,2000,2200,0,2678]
[5404,6943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",5666,515," ",5151,0,5151,5666,0,2681]
[5407,6946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",5500,500," ",5000,0,5000,5500,0,2684]
[5409,6948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",10372,942," ",9430,0,9430,10372,0,2686]
[5412,6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",23650,2150," ",21500,0,21500,23650,0,2689]
[5413,6952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",14971,1361," ",13610,0,13610,14971,0,2690]
[5416,6955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",880,80," ",800,0,800,880,0,2693]
[5419,6958,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",11296,1026," ",10270,0,10270,11296,0,2696]
[5421,6960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分","210507-0100",0,"713040-1000","333510-1000",512,46," ",466,0,466,512,0,2698]
[5422,6961,"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","210507-0100",0,"713040-1000","333510-1000",682,62," ",620,0,620,682,0,2699]
[5425,6964,"水道料金 銀行入金分 １０３件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",588103,0," ",0,0,588103,588103,1,0]
[5427,6966,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",295971,0,1,0,0,295971,295971,1008,0]
[5430,6969,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",4163,0," ",0,0,4163,4163,2,0]
[5431,6970,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",803,0," ",0,0,803,803,3,0]
[5435,6974,"水道料金 ゆうちょ銀行入金分 ５件 平成３０年度過年度分            ",0,0,"151010-1000","152010-1000",12000,0," ",0,0,12000,12000,3,0]
[5436,6975,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６４件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",108259,0,1,0,0,108259,108259,1012,0]
[5439,6978,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","210507-0100",0,"713040-1000","333510-1000",3348,248," ",3100,0,3100,3348,0,2702]
[5440,6979,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","210507-0100",0,"713040-1000","333510-1000",5724,424," ",5300,0,5300,5724,0,2703]
[5443,6982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）","210507-0100",0,"713040-1000","333510-1000",864,64," ",800,0,800,864,0,2706]
[5445,6984,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",18815,0," ",0,0,18815,18815,1,0]
[5448,6987,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,3,0]
[5449,6988,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",8850,0,1,0,0,8850,8850,1015,0]
[5453,6992,"会計年度任用職員 期末手当 ６月分                       ","210113-0300",0,"711070-0300","333510-1000",287820,0," ",287820,0,287820,287820,0,2710]
[5454,6993,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月","210113-4100",0,"711070-4100","333510-1000",33318,2468," ",30850,0,30850,33318,0,2711]
[5457,6996,"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","210113-4100",0,"711070-4100","333510-1000",24192,1792," ",22400,0,22400,24192,0,2714]
[5458,6997,"会計年度任用職員 期末手当 ６月分                       ","210113-0300",0,"711070-0300","333510-1000",150540,0," ",150540,0,150540,150540,0,2715]
[5462,7006,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件      ",0,0,"334010-2000","333510-1000",220950,0," ",0,0,220950,220950,0,2724]
[5463,7007,"臨時用前受金を水道料金に振替  令和2年6月12日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",6050,0," ",0,0,6050,6050,0,0]
[5466,7010,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",0,0,"334010-1000","152010-1000",6300,0," ",0,0,6300,6300,0,0]
[5469,7013,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",1540,140," ",1400,0,1400,1540,0,2725]
[5471,7015,"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             ","110101-0100",0,"611010-1000","333510-1000",1540,140," ",1400,0,1400,1540,0,2727]
[5472,7016,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",170,15," ",155,0,155,170,0,2728]
[5475,7019,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",660,60," ",600,0,600,660,0,2731]
[5476,7020,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ","210113-6900",0,"711070-6900","333510-1000",21140,0," ",21140,0,21140,21140,0,2732]
[5480,7025,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",2244,204," ",2040,0,2040,2244,0,2737]
[5481,7026,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円 ","210113-2500",0,"711070-2500","333510-1000",13200,977," ",12223,0,12223,13200,0,2738]
[5484,7029,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",2134,194," ",1940,0,1940,2134,0,2741]
[5487,7032,"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             ","110101-0100",0,"611010-1000","333510-1000",171,15," ",156,0,156,171,0,2744]
[5489,7034,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",7331,666," ",6665,0,6665,7331,0,2746]
[5490,7035,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",9487,862," ",8625,0,8625,9487,0,2747]
[5492,7037,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３","210107-2500",0,"711040-2500","333510-1000",31344,2321," ",29023,0,29023,31344,0,2749]
[5495,7040,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ","110101-0100",0,"611010-1000","333510-1000",511,46," ",465,0,465,511,0,2752]
[5498,7044,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円  ","210105-4300",0,"711030-4300","333510-1000",4400,400," ",4000,0,4000,4400,0,2756]
[5499,7045,"水道料金 銀行入金分 １０９件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",716340,0," ",0,0,716340,716340,1,0]
[5502,7048,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",339166,0,1,0,0,339166,339166,1018,0]
[5504,7050,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他","210103-3300",0,"711020-3300","333510-1000",12986,1178," ",11808,0,11808,12986,0,2758]
[5507,7053,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",1534,0,1,0,0,1534,1534,1020,0]
[5508,7054,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円        ","210105-3300",0,"711030-3300","333510-1000",6951,631," ",6320,0,6320,6951,0,2759]
[5510,7056,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分                 ","210107-3300",0,"711040-3300","333510-1000",2681,243," ",2438,0,2438,2681,0,2760]
[5513,7059,"水道料金 ゆうちょ銀行入金分 ６８件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",206531,0," ",0,0,206531,206531,1,0]
[5516,7062,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",16284,0,1,0,0,16284,16284,1024,0]
[5518,7064,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和","210113-3700",0,"711070-3700","333510-1000",33000,3000," ",30000,0,30000,33000,0,2762]
[5521,7067,"施設分担金 φ13～20 3件                         ",0,0,"151010-1000","152040-8000",300300,0," ",0,0,300300,300300,1025,0]
[5522,7068,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円  ",0,0,"151010-1000","152010-6000",22800,0," ",0,0,22800,22800,1026,0]
[5525,7071,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",4292,0," ",0,0,4292,4292,0,2765]
[5526,7072,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",4366,0," ",0,0,4366,4366,0,2766]
[5530,7076,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",8732,0," ",0,0,8732,8732,0,2770]
[5531,7077,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",2714,0," ",0,0,2714,2714,0,2771]
[5534,7080,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,2774]
[5536,7082,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",1652,0," ",0,0,1652,1652,0,2776]
[5539,7085,"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",0,0,"335530-1000","333510-1000",590,0," ",0,0,590,590,0,2779]
[5540,7086,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",2124,0," ",0,0,2124,2124,0,2780]
[5544,7090,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",5800,0," ",0,0,5800,5800,0,2784]
[5545,7091,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",5546,0," ",0,0,5546,5546,0,2785]
[5548,7094,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,2788]
[5549,7095,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",15458,0," ",0,0,15458,15458,0,2789]
[5552,7098,"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",0,0,"335530-1000","333510-1000",1062,0," ",0,0,1062,1062,0,2792]
[5554,7100,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",4366,0," ",0,0,4366,4366,0,2794]
[5557,7103,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",708,0," ",0,0,708,708,0,2797]
[5558,7104,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"335530-1000","333510-1000",472,0," ",0,0,472,472,0,2798]
[5562,7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ","210107-2500",0,"711040-2500","333510-1000",1122,102," ",1020,0,1020,1122,0,2803]
[5563,7113,"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","210116-3300",0,"711077-3300","333510-1000",54288,4932," ",49356,0,49356,54288,0,2805]
[5566,7116,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所      ","210116-3300",0,"711077-3300","333510-1000",4466,406," ",4060,0,4060,4466,0,2808]
[5568,7118,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件   ",0,0,"335530-1000","333510-1000",1298,0," ",0,0,1298,1298,0,2810]
[5571,7121,"通勤手当 職員６月分                              ","210101-0300",0,"711010-0300","333510-1000",186488,16953," ",169535,0,169535,186488,0,2813]
[5572,7122,"給料 職員６月分                                ","210103-0100",0,"711020-0100","333510-1000",1443200,0," ",1443200,0,1443200,1443200,0,2814]
[5575,7125,"給料 職員６月分                                ","210105-0100",0,"711030-0100","333510-1000",3525900,0," ",3525900,0,3525900,3525900,0,2817]
[5578,7128,"給料 職員６月分                                ","210107-0100",0,"711040-0100","333510-1000",6417200,0," ",6417200,0,6417200,6417200,0,2820]
[5580,7130,"通勤手当 職員６月分                              ","210107-0300",0,"711040-0300","333510-1000",215310,19573," ",195737,0,195737,215310,0,2822]
[5581,7131,"給料 職員６月分                                ","210109-0100",0,"711050-0100","333510-1000",369300,0," ",369300,0,369300,369300,0,2823]
[5584,7134,"給料 職員６月分                                ","210111-0100",0,"711060-0100","333510-1000",2144900,0," ",2144900,0,2144900,2144900,0,2826]
[5586,7136,"通勤手当 職員６月分                              ","210111-0300",0,"711060-0300","333510-1000",30900,2809," ",28091,0,28091,30900,0,2828]
[5589,7139,"通勤手当 職員６月分                              ","210113-0300",0,"711070-0300","333510-1000",235497,21408," ",214089,0,214089,235497,0,2831]
[5590,7140,"給料 職員６月分                                ","210114-0100",0,"711073-0100","333510-1000",1059400,0," ",1059400,0,1059400,1059400,0,2832]
[5593,7143,"給料 職員６月分                                ","210115-0100",0,"711075-0100","333510-1000",351800,0," ",351800,0,351800,351800,0,2835]
[5596,7146,"給料 職員６月分                                ","210116-0100",0,"711077-0100","333510-1000",388200,0," ",388200,0,388200,388200,0,2838]
[5598,7148,"通勤手当 職員６月分                              ","210116-0300",0,"711077-0300","333510-1000",19500,1772," ",17728,0,17728,19500,0,2840]
[5599,7149,"給料 職員６月分                                ","410107-0100",0,"111075-3000","333510-1000",2482900,0," ",2482900,0,2482900,2482900,0,2841]
[5601,7151,"通勤手当 職員６月分                              ","410107-0300",0,"111075-3000","333510-1000",27656,2514," ",25142,0,25142,27656,0,2843]
[5604,7154,"通勤手当 職員６月分                              ","410109-0300",0,"111075-4000","333510-1000",38397,3490," ",34907,0,34907,38397,0,2846]
[5607,7157,"通勤手当 職員６月分                              ","410111-0300",0,"111075-5000","333510-1000",56300,5118," ",51182,0,51182,56300,0,2849]
[5608,7158,"給料 職員６月分                                ","410113-0100",0,"111075-6000","333510-1000",647600,0," ",647600,0,647600,647600,0,2850]
[5612,7174,"給料 再任用職員６月分                             ","210101-0100",0,"711010-0100","333510-1000",408320,0," ",408320,0,408320,408320,0,2866]
[5613,7175,"手当 再任用職員６月分                             ","210101-0300",0,"711010-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,2867]
[5616,7178,"手当 再任用職員６月分                             ","210103-0300",0,"711020-0300","333510-1000",32255,0," ",32255,0,32255,32255,0,2870]
[5617,7179,"通勤手当 再任用職員６月分                           ","210103-0300",0,"711020-0300","333510-1000",6500,590," ",5910,0,5910,6500,0,2871]
[5619,7181,"手当 再任用職員６月分                             ","210105-0300",0,"711030-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,2873]
[5622,7184,"手当 再任用職員６月分                             ","210107-0300",0,"711040-0300","333510-1000",40832,0," ",40832,0,40832,40832,0,2876]
[5625,7187,"手当 再任用職員６月分                             ","210111-0300",0,"711060-0300","333510-1000",25520,0," ",25520,0,25520,25520,0,2879]
[5627,7189,"給料 再任用職員６月分                             ","210113-0100",0,"711070-0100","333510-1000",1412580,0," ",1412580,0,1412580,1412580,0,2881]
[5630,7192,"給料 再任用職員６月分                             ","210114-0100",0,"711073-0100","333510-1000",612480,0," ",612480,0,612480,612480,0,2884]
[5631,7193,"手当 再任用職員６月分                             ","210114-0300",0,"711073-0300","333510-1000",61248,0," ",61248,0,61248,61248,0,2885]
[5634,7196,"手当 再任用職員６月分                             ","410107-0300",0,"111075-3000","333510-1000",20416,0," ",20416,0,20416,20416,0,2888]
[5635,7197,"通勤手当 再任用職員６月分                           ","410107-0300",0,"111075-3000","333510-1000",2500,227," ",2273,0,2273,2500,0,2889]
[5639,7206,"市町村職員共済組合負担金 ６月分                        ","210103-1100",0,"711020-1100","333510-1000",442377,0," ",442377,0,442377,442377,0,2898]
[5640,7207,"市町村職員共済組合負担金 ６月分                        ","210105-1100",0,"711030-1100","333510-1000",910843,0," ",910843,0,910843,910843,0,2899]
[5643,7210,"市町村職員共済組合負担金 ６月分                        ","210111-1100",0,"711060-1100","333510-1000",632136,0," ",632136,0,632136,632136,0,2902]
[5646,7213,"市町村職員共済組合負担金 ６月分                        ","210115-1100",0,"711075-1100","333510-1000",95921,0," ",95921,0,95921,95921,0,2905]
[5648,7215,"市町村職員共済組合負担金 ６月分                        ","410107-1100",0,"111075-3000","333510-1000",656349,0," ",656349,0,656349,656349,0,2907]
[5649,7216,"市町村職員共済組合負担金 ６月分                        ","410109-1100",0,"111075-4000","333510-1000",364723,0," ",364723,0,364723,364723,0,2908]
[5651,7218,"市町村職員共済組合負担金 ６月分                        ","410113-1100",0,"111075-6000","333510-1000",166375,0," ",166375,0,166375,166375,0,2910]
[5654,7227,"水道料金 コンビニ入金分 ７０９件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",1779945,0," ",0,0,1779945,1779945,1,0]
[5657,7230,"便座除菌泡クリーナー   40個×1,100円                 ","210113-2500",0,"711070-2500","333510-1000",44000,4000," ",40000,0,40000,44000,0,2919]
[5658,7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円       ","210101-3300",0,"711010-3300","333510-1000",3960,360," ",3600,0,3600,3960,0,2920]
[5661,7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠","410113-2500",0,"111075-6000","333510-1000",2970,270," ",2700,0,2700,2970,0,2923]
[5663,7236,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１","210113-3300",0,"711070-3300","333510-1000",5704,518," ",5186,0,5186,5704,0,2924]
[5666,7239,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",29000,0," ",0,0,29000,29000,3,0]
[5667,7240,"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     ",0,0,"151010-1000","335530-1000",999376,0,1,0,0,999376,999376,1028,0]
[5669,7242,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",14504,0,1,0,0,14504,14504,1030,0]
[5672,7245,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",0,0,"151010-1000","335530-5000",14986,0,1,0,0,14986,14986,1033,0]
[5675,7248,"水道料金 コンビニ入金分 ２件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1606,0," ",0,0,1606,1606,3,0]
[5677,7250,"過誤納入金の為 コンビニ入金分 ２件 令和２年６月１６日収入分         ",0,0,"151010-1000","335550-1000",5067,0,1,0,0,5067,5067,1035,0]
[5680,7253,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引",0,0,"333510-1000","151010-1000",6172,561," ",0,0,6172,6172,0,2217]
[5681,7254,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６    ",0,0,"333510-1000","151010-1000",19690,1790," ",0,0,19690,19690,0,2271]
[5684,7257,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",0,0,"333510-1000","151010-1000",262900,23900," ",0,0,262900,262900,0,2274]
[5687,7260,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",0,0,"333510-1000","151010-1000",3300,300," ",0,0,3300,3300,0,2298]
[5689,7262,"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 ",0,0,"333510-1000","151010-1000",18480,1680," ",0,0,18480,18480,0,2311]
[5690,7263,"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",0,0,"333510-1000","151010-1000",77000,7000," ",0,0,77000,77000,0,2312]
[5693,7266,"１２か月定期点検 （９０８８） 一式  １３，９３７円             ",0,0,"333510-1000","151010-1000",13937,1267," ",0,0,13937,13937,0,2328]
[5695,7268,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２",0,0,"333510-1000","151010-1000",1296900,117900," ",0,0,1296900,1296900,0,2337]
[5698,7271,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",0,0,"333510-1000","151010-1000",47300,4300," ",0,0,47300,47300,0,2342]
[5699,7272,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600",0,0,"333510-1000","151010-1000",152460,13860," ",0,0,152460,152460,0,2343]
[5703,7276,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円             ",0,0,"333510-1000","151010-1000",199100,18100," ",0,0,199100,199100,0,2354]
[5704,7277,"水質薬品 硝酸態窒素 １個×６，４８０円                    ",0,0,"333510-1000","151010-1000",7128,648," ",0,0,7128,7128,0,2355]
[5707,7280,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）         ",0,0,"333510-1000","151010-1000",79200,7200," ",0,0,79200,79200,0,2359]
[5708,7281,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?",0,0,"333510-1000","151010-1000",5867,533," ",0,0,5867,5867,0,2360]
[5711,7284,"水道メーター(新品) Φ５０ １３個×２９，８００円              ",0,0,"333510-1000","151010-1000",426140,38740," ",0,0,426140,426140,0,2364]
[5713,7286,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料",0,0,"333510-1000","151010-1000",1318872,119897," ",0,0,1318872,1318872,0,2366]
[5716,7289,"一般事務用品 発泡クリップファイル ７冊×１９９円               ",0,0,"333510-1000","151010-1000",1533,140," ",0,0,1533,1533,0,2372]
[5717,7290,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分 ",0,0,"333510-1000","151010-1000",16361,1487," ",0,0,16361,16361,0,2376]
[5721,7294,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202",0,0,"333510-1000","151010-1000",45836,4166," ",0,0,45836,45836,0,2387]
[5722,7295,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",0,0,"333510-1000","151010-1000",30250,2750," ",0,0,30250,30250,0,2390]
[5725,7298,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",0,0,"333510-1000","151010-1000",670680,49680," ",0,0,670680,670680,0,2394]
[5726,7299,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円          ",0,0,"333510-1000","151010-1000",4345,395," ",0,0,4345,4345,0,2395]
[5729,7302,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円      ",0,0,"333510-1000","151010-1000",1760,160," ",0,0,1760,1760,0,2405]
[5731,7304,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講",0,0,"333510-1000","151010-1000",36800,3345," ",0,0,36800,36800,0,2416]
[5734,7307,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",122472,0," ",0,0,122472,122472,0,2435]
[5737,7310,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",6460,587," ",0,0,6460,6460,0,2438]
[5739,7312,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,2440]
[5740,7313,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",4560,414," ",0,0,4560,4560,0,2441]
[5743,7316,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,2444]
[5744,7317,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",5320,483," ",0,0,5320,5320,0,2445]
[5748,7321,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",8840,803," ",0,0,8840,8840,0,2449]
[5749,7322,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",117558,0," ",0,0,117558,117558,0,2450]
[5752,7325,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",110992,0," ",0,0,110992,110992,0,2453]
[5755,7328,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",10200,927," ",0,0,10200,10200,0,2456]
[5757,7330,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",5700,518," ",0,0,5700,5700,0,2458]
[5758,7331,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",122472,0," ",0,0,122472,122472,0,2459]
[5760,7333,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",14960,1360," ",0,0,14960,14960,0,2461]
[5763,7336,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",6840,621," ",0,0,6840,6840,0,2464]
[5766,7339,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",6840,621," ",0,0,6840,6840,0,2467]
[5767,7340,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",117929,0," ",0,0,117929,117929,0,2468]
[5771,7344,"給料（時間額会計年度任用職員） ５月分                     ",0,0,"333510-1000","151010-1000",122472,0," ",0,0,122472,122472,0,2484]
[5772,7345,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,"333510-1000","151010-1000",7990,726," ",0,0,7990,7990,0,2485]
[5775,7348,"営業業務包括業務委託料 ５月分                         ",0,0,"333510-1000","151010-1000",17498800,1590800," ",0,0,17498800,17498800,0,2488]
[5776,7349,"給料（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",186525,0," ",0,0,186525,186525,0,2489]
[5778,7351,"給料（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",221400,0," ",0,0,221400,221400,0,2491]
[5781,7354,"給料（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",254625,0," ",0,0,254625,254625,0,2494]
[5784,7357,"通勤手当（月額会計年度任用職員） ６月分                    ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,2497]
[5786,7359,"給料（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,2499]
[5789,7362,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",0,0,"333510-1000","151010-1000",9735,885," ",0,0,9735,9735,0,2504]
[5790,7363,"給料（月額会計年度任用職員） ６月分                      ",0,0,"333510-1000","151010-1000",115800,0," ",0,0,115800,115800,0,2510]
[5793,7366,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品",0,0,"333510-1000","151010-1000",9072,672," ",0,0,9072,9072,0,2514]
[5794,7367,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円             ",0,0,"333510-1000","151010-1000",56892,5172," ",0,0,56892,56892,0,2535]
[5798,7371,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２",0,0,"333510-1000","151010-1000",11435,1039," ",0,0,11435,11435,0,2548]
[5799,7372,"自動車重量税 奈良４８０こ８０１１                       ",0,0,"333510-1000","151010-1000",5000,0," ",0,0,5000,5000,0,2549]
[5802,7375,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",0,0,"333510-1000","151010-1000",49500,4500," ",0,0,49500,49500,0,2552]
[5804,7377,"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   ",0,0,"333510-1000","151010-1000",5003,0," ",0,0,5003,5003,0,2555]
[5807,7380,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",0,0,"333510-1000","151010-1000",82280,7480," ",0,0,82280,82280,0,2582]
[5808,7381,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月分  ",0,0,"333510-1000","151010-1000",1534,0," ",0,0,1534,1534,0,2588]
[5812,7428,"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    ",0,0,"334010-2000","152010-1000",24200,0," ",0,0,24200,24200,0,0]
[5813,7429,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",2750,0," ",0,0,2750,2750,0,0]
[5816,7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０","210107-3300",0,"711040-3300","333510-1000",4404,400," ",4004,0,4004,4404,0,2925]
[5817,7433,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２  ","410107-3300",0,"111075-3000","333510-1000",1652,150," ",1502,0,1502,1652,0,2926]
[5820,7436,"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        ",0,0,"151010-1000","335530-1000",12873,0,1,0,0,12873,12873,1036,0]
[5822,7438,"下水道使用料（井水） 窓口入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",4130,0,1,0,0,4130,4130,1038,0]
[5825,7441,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０   ",0,"110317-0500","152020-6000","612090-3000",9497,0,1,0,9497,9497,9497,1041,0]
[5826,7442,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０   ",0,0,"151010-1000","152020-6000",9497,0," ",0,0,9497,9497,1041,0]
[5830,7446,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円",0,0,"151010-1000","152010-6000",44800,0," ",0,0,44800,44800,1043,0]
[5831,7447,"過誤納入金のため 銀行入金分 １件 令和２年６月１日収入日 ２年２月分     ",0,0,"335550-1000","333510-1000",18362,0," ",0,0,18362,18362,0,2929]
[5834,7450,"水道料金 窓口入金分 ３１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",98474,0," ",0,0,98474,98474,1,0]
[5835,7451,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",160674,0," ",0,0,160674,160674,1,0]
[5838,7454,"下水道使用料（上水併用） 窓口入金分 ３１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",82383,0,1,0,0,82383,82383,1045,0]
[5840,7456,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",3422,0,1,0,0,3422,3422,1047,0]
[5843,7459,"仮設用前受金 窓口入金分 ４件 ０２５０９７／０２５０９８／０２５１０４／０２５",0,0,"151010-1000","334010-2000",107500,0,1,0,0,107500,107500,1049,0]
[5846,7462,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ","210101-3300",0,"711010-3300","333510-1000",660,60," ",600,0,600,660,0,2934]
[5848,7464,"電話料金（パケット通信料）6月請求分 090-5456-4156        ","210116-3300",0,"711077-3300","333510-1000",662,60," ",602,0,602,662,0,2936]
[5849,7465,"水道料金 ゆうちょ銀行入金分 ４４件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",126309,0," ",0,0,126309,126309,1,0]
[5852,7468,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",10974,0,1,0,0,10974,10974,1051,0]
[5854,7470,"水道料金 銀行入金分 ７４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",333908,0," ",0,0,333908,333908,1,0]
[5857,7473,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",26904,0,1,0,0,26904,26904,1053,0]
[5858,7474,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２",0,0,"335550-1000","333510-1000",2062,0," ",0,0,2062,2062,0,2937]
[5861,7477,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",16610,0," ",0,0,16610,16610,2,0]
[5864,7480,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",1770,0,1,0,0,1770,1770,1054,0]
[5866,7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８","210101-2700",0,"711010-2700","333510-1000",6647,604," ",6043,0,6043,6647,0,2941]
[5867,7483,"電話料金（携帯電話） 6月請求分 090-7690-3958          ","210116-3300",0,"711077-3300","333510-1000",14917,1356," ",13561,0,13561,14917,0,2942]
[5869,7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ","210101-7900",0,"711010-7900","333510-1000",48563658,4414878," ",44148780,0,44148780,48563658,0,2944]
[5872,7488,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０","210101-5700",0,"711010-5700","333510-1000",3778,343," ",3435,0,3435,3778,0,2947]
[5875,7491,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ           ","210113-2900",0,"711070-2900","333510-1000",383,34," ",349,0,349,383,0,2950]
[5876,7492,"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     ","210101-2500",0,"711010-2500","333510-1000",13200,977," ",12223,0,12223,13200,0,2951]
[5880,7498,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[5881,7499,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和",0,0,"334010-2000","152010-1000",7950,0," ",0,0,7950,7950,0,0]
[5884,7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村） ","410109-2500",0,"111075-4000","333510-1000",3520,320," ",3200,0,3200,3520,0,2957]
[5885,7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・","210114-2500",0,"711073-2500","333510-1000",8800,800," ",8000,0,8000,8800,0,2958]
[5887,7505,"ガス類一式 高純度Ａｒ ６本×４，３５０円                   ","210101-5700",0,"711010-5700","333510-1000",28710,2610," ",26100,0,26100,28710,0,2960]
[5890,7508,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900","210113-2500",0,"711070-2500","333510-1000",44955,3330," ",41625,0,41625,44955,0,2963]
[5893,7513,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品","210111-2500",0,"711060-2500","333510-1000",13200,977," ",12223,0,12223,13200,0,2966]
[5896,7516,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号","410111-1300",0,"111075-5000","333510-1000",1650,150," ",1500,0,1500,1650,0,2969]
[5898,7522,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件     ",0,"311301-0100","152040-8000","361080-6000",973500,88500,1,0,885000,973500,885000,1056,0]
[5899,7523,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円",0,"110109-0100","152010-6000","611060-1000",50000,0,1,0,50000,50000,50000,1057,0]
[5902,7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円    ","210113-2500",0,"711070-2500","333510-1000",12111,897," ",11214,0,11214,12111,0,2975]
[5903,7530,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー","210113-2500",0,"711070-2500","333510-1000",61600,5600," ",56000,0,56000,61600,0,2976]
[5907,7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター","210107-4100",0,"711040-4100","333510-1000",9900,900," ",9000,0,9000,9900,0,2977]
[5908,7535,"水道料金 窓口入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",15455,0," ",0,0,15455,15455,1,0]
[5911,7538,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",35636,0,1,0,0,35636,35636,1062,0]
[5914,7541,"臨時用前受金 窓口入金分 ２件 １９５２３６／１９５２４６           ",0,0,"151010-1000","334010-1000",60000,0,1,0,0,60000,60000,1064,0]
[5916,7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分         ","210107-2500",0,"711040-2500","333510-1000",12111,897," ",11214,0,11214,12111,0,2979]
[5917,7544,"水道料金 銀行入金分 １３０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2803826,0," ",0,0,2803826,2803826,1,0]
[5919,7546,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",1057486,0,1,0,0,1057486,1057486,1066,0]
[5922,7549,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",119603,0," ",0,0,119603,119603,2,0]
[5925,7552,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",2828792,0,1,0,0,2828792,2828792,1070,0]
[5926,7553,"水道料金 ゆうちょ銀行入金分 ５９件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",194139,0," ",0,0,194139,194139,1,0]
[5929,7556,"給配水管等修繕に要する材料 ヤノジョイント １個×１１４，１９０円       ","210103-5700",0,"711020-5700","333510-1000",125609,11419," ",114190,0,114190,125609,0,2980]
[5931,7558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",2714,0,1,0,0,2714,2714,1072,0]
[5934,7561,"水道料金 窓口入金分 ２４件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",73776,0," ",0,0,73776,73776,1,0]
[5935,7562,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,3,0]
[5937,7564,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ５","210107-5700",0,"711040-5700","333510-1000",177265,16115," ",161150,0,161150,177265,0,2981]
[5940,7567,"水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分        ",0,0,"151010-1000","152010-1000",4928,0," ",0,0,4928,4928,2,0]
[5943,7570,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号 鉄蓋 １","210107-5700",0,"711040-5700","333510-1000",17710,1610," ",16100,0,16100,17710,0,2984]
[5944,7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個","210107-5700",0,"711040-5700","333510-1000",64020,5820," ",58200,0,58200,64020,0,2985]
[5947,7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２","210103-4300",0,"711020-4300","333510-1000",62920,5720," ",57200,0,57200,62920,0,2988]
[5949,7576,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円   ",0,"110109-0100","152010-6000","611060-1000",12000,0,1,0,12000,12000,12000,1076,0]
[5952,7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分    ","210115-5300",0,"711075-5300","333510-1000",144361,13123," ",131238,0,131238,144361,0,2990]
[5953,7581,"水道料金 銀行入金分 ２３０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2723057,0," ",0,0,2723057,2723057,1,0]
[5957,7585,"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        ",0,0,"151010-1000","335530-1000",15458,0,1,0,0,15458,15458,1078,0]
[5958,7586,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",12862,0,1,0,0,12862,12862,1079,0]
[5961,7589,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",0,0,"151010-1000","335530-7000",6608,0,1,0,0,6608,6608,1080,0]
[5963,7591,"水道料金 ゆうちょ銀行入金分 １２３件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",396427,0," ",0,0,396427,396427,1,0]
[5966,7594,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",52982,0,1,0,0,52982,52982,1082,0]
[5967,7595,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円     ","210101-3300",0,"711010-3300","333510-1000",13332,1102," ",12230,0,12230,13332,0,2992]
[5970,7598,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１８日収入分       ",0,0,"151010-1000","335550-1000",5292,0,1,0,0,5292,5292,1083,0]
[5971,7599,"次亜塩素酸ナトリウム９％ 6月分（単価契約分） 2,030kg×80円＝162,","510101-0100",0,"155010-1000","333510-1000",178640,16240," ",162400,0,162400,178640,0,2994]
[5975,7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）","210101-2500",0,"711010-2500","333510-1000",17039,1549," ",15490,0,15490,17039,0,3002]
[5976,7644,"廃車手数料 奈良４８０ え ９０８９号車 １式 １３，６３０円         ","210107-3900",0,"711040-3900","333510-1000",13630,1239," ",12391,0,12391,13630,0,3003]
[5979,7647,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",1240,0," ",0,0,1240,1240,0,2557]
[5981,7649,"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    ",0,0,"333510-1000","151010-1000",4464,0," ",0,0,4464,4464,0,2559]
[5984,7652,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",12152,0," ",0,0,12152,12152,0,2562]
[5985,7653,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",744,0," ",0,0,744,744,0,2563]
[5989,7657,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",992,0," ",0,0,992,992,0,2567]
[5990,7658,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",0,0,"333510-1000","151010-1000",1984,0," ",0,0,1984,1984,0,2568]
[5993,7661,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh          ",0,0,"333510-1000","151010-1000",50735,4602," ",0,0,50735,50735,0,2434]
[5994,7662,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ",0,0,"333510-1000","151010-1000",111199,10108," ",0,0,111199,111199,0,2518]
[5997,7665,"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        ",0,0,"333510-1000","151010-1000",1193668,108501," ",0,0,1193668,1193668,0,2526]
[5999,7667,"動力料金 排水処理所 他５件 令和２年６月請求分                ",0,0,"333510-1000","151010-1000",5752651,522965," ",0,0,5752651,5752651,0,2528]
[6002,7670,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ           ",0,0,"333510-1000","151010-1000",5309,482," ",0,0,5309,5309,0,2591]
[6005,7673,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ    ",0,0,"333510-1000","151010-1000",467890,42535," ",0,0,467890,467890,0,2709]
[6007,7675,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台 ",0,0,"333510-1000","151010-1000",4206,423," ",0,0,4206,4206,0,2577]
[6008,7676,"電話料金（携帯電話） 6月請求分 090-3678-7183          ",0,0,"333510-1000","151010-1000",1707,155," ",0,0,1707,1707,0,2609]
[6011,7679,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他",0,0,"333510-1000","151010-1000",12986,1178," ",0,0,12986,12986,0,2758]
[6012,7680,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分                 ",0,0,"333510-1000","151010-1000",2681,243," ",0,0,2681,2681,0,2760]
[6016,7684,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件      ",0,0,"333510-1000","151010-1000",162950,0," ",0,0,162950,162950,0,2723]
[6017,7685,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件      ",0,0,"333510-1000","151010-1000",220950,0," ",0,0,220950,220950,0,2724]
[6020,7688,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件           ",0,0,"333510-1000","151010-1000",7965980,724180," ",0,0,7965980,7965980,0,2522]
[6023,7695,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",1601102,0," ",0,0,1601102,1601102,0,2812]
[6025,7697,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",1443200,0," ",0,0,1443200,1443200,0,2814]
[6026,7698,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",529254,0," ",0,0,529254,529254,0,2815]
[6028,7700,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",3525900,0," ",0,0,3525900,3525900,0,2817]
[6031,7703,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",6417200,0," ",0,0,6417200,6417200,0,2820]
[6034,7706,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",369300,0," ",0,0,369300,369300,0,2823]
[6035,7707,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",192107,0," ",0,0,192107,192107,0,2824]
[6039,7711,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",30900,2809," ",0,0,30900,30900,0,2828]
[6040,7712,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",15499600,0," ",0,0,15499600,15499600,0,2829]
[6043,7715,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",1059400,0," ",0,0,1059400,1059400,0,2832]
[6044,7716,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",331777,0," ",0,0,331777,331777,0,2833]
[6046,7718,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",351800,0," ",0,0,351800,351800,0,2835]
[6049,7721,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",388200,0," ",0,0,388200,388200,0,2838]
[6052,7724,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",2482900,0," ",0,0,2482900,2482900,0,2841]
[6054,7726,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",27656,2514," ",0,0,27656,27656,0,2843]
[6057,7729,"通勤手当 職員６月分                              ",0,0,"333510-1000","151010-1000",38397,3490," ",0,0,38397,38397,0,2846]
[6058,7730,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",2280300,0," ",0,0,2280300,2280300,0,2847]
[6061,7733,"給料 職員６月分                                ",0,0,"333510-1000","151010-1000",647600,0," ",0,0,647600,647600,0,2850]
[6062,7734,"手当 職員６月分                                ",0,0,"333510-1000","151010-1000",191845,0," ",0,0,191845,191845,0,2851]
[6066,7738,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,2867]
[6067,7739,"通勤手当 再任用職員６月分                           ",0,0,"333510-1000","151010-1000",18000,1636," ",0,0,18000,18000,0,2868]
[6070,7742,"通勤手当 再任用職員６月分                           ",0,0,"333510-1000","151010-1000",6500,590," ",0,0,6500,6500,0,2871]
[6072,7744,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,2873]
[6075,7747,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",40832,0," ",0,0,40832,40832,0,2876]
[6076,7748,"通勤手当 再任用職員６月分                           ",0,0,"333510-1000","151010-1000",9500,863," ",0,0,9500,9500,0,2877]
[6079,7751,"通勤手当 再任用職員６月分                           ",0,0,"333510-1000","151010-1000",14500,1318," ",0,0,14500,14500,0,2880]
[6080,7752,"給料 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",1412580,0," ",0,0,1412580,1412580,0,2881]
[6084,7756,"手当 再任用職員６月分                             ",0,0,"333510-1000","151010-1000",61248,0," ",0,0,61248,61248,0,2885]
[6085,7757,"通勤手当 再任用職員６月分                           ",0,0,"333510-1000","151010-1000",52500,4772," ",0,0,52500,52500,0,2886]
[6088,7760,"通勤手当 再任用職員６月分                           ",0,0,"333510-1000","151010-1000",2500,227," ",0,0,2500,2500,0,2889]
[6090,7762,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",1843941,0," ",0,0,1843941,1843941,0,2897]
[6093,7765,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",1669560,0," ",0,0,1669560,1669560,0,2900]
[6094,7766,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",95921,0," ",0,0,95921,95921,0,2901]
[6096,7768,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",4118704,0," ",0,0,4118704,4118704,0,2903]
[6099,7771,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",108044,0," ",0,0,108044,108044,0,2906]
[6102,7774,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",597735,0," ",0,0,597735,597735,0,2909]
[6103,7775,"市町村職員共済組合負担金 ６月分                        ",0,0,"333510-1000","151010-1000",166375,0," ",0,0,166375,166375,0,2910]
[6106,7779,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ",0,0,"333510-1000","151010-1000",140670,12788," ",0,0,140670,140670,0,2623]
[6108,7782,"長期 インターネット系システムライセンスの賃貸借（上水）            ","210113-4100",0,"711070-4100","333510-1000",15780,1169," ",14611,0,14611,15780,0,3005]
[6111,7788,"公営企業会計システム保守委託業務 執行予定総額 １，３３３，０９２円 令和２年４","210113-3700",0,"711070-3700","333510-1000",333273,30297," ",302976,0,302976,333273,0,3011]
[6114,7792,"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  ",0,"110109-0100","152010-6000","611060-1000",28800,0,1,0,28800,28800,28800,1085,0]
[6116,7794,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円  ",0,0,"151010-1000","152010-6000",28800,0," ",0,0,28800,28800,1085,0]
[6117,7797,"新型コロナウイルス対策支援金                          ",0,"110317-0500","152020-6000","612090-3000",1000000,0,1,0,1000000,1000000,1000000,1086,0]
[6120,7809,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通","210113-3300",0,"711070-3300","333510-1000",41370,3756," ",37614,0,37614,41370,0,3025]
[6122,7812,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年２月分  ",0,0,"335550-1000","333510-1000",13539,0," ",0,0,13539,13539,0,3028]
[6125,7816,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名    ",0,0,"151010-1000","152020-6000",42000,0," ",0,0,42000,42000,839,0]
[6126,7817,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月２２日支給分      ",0,0,"151010-1000","335550-2000",1019973,0,1,0,0,1019973,1019973,1087,0]
[6129,7820,"社会保険料被保険者負担分を預かるもの ５月分 再任用職員            ",0,0,"151010-1000","335550-2000",744932,0,1,0,0,744932,744932,1088,0]
[6132,7823,"立替分を収入するもの（６月分）再任用職員含む                  ",0,0,"151010-1000","158050-1000",9223548,0,1,0,0,9223548,9223548,1091,0]
[6134,7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円  ","210116-5700",0,"711077-5700","333510-1000",177100,16100," ",161000,0,161000,177100,0,3035]
[6135,7826,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円      ","210101-3300",0,"711010-3300","333510-1000",9187,835," ",8352,0,8352,9187,0,3036]
[6137,7828,"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","210107-5700",0,"711040-5700","333510-1000",39600,3600," ",36000,0,36000,39600,0,3038]
[6140,7831,"水道料金 銀行入金分 １１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",48846,0," ",0,0,48846,48846,1,0]
[6143,7834,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",45430,0,1,0,0,45430,45430,1094,0]
[6144,7835,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",16082,0," ",0,0,16082,16082,2,0]
[6148,7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６","410111-2500",0,"111075-5000","333510-1000",10318,938," ",9380,0,9380,10318,0,3041]
[6149,7840,"職員貸与品 ヘルメット （藤田分） １個×＠１，６００円 内装一式 １袋×＠６０","410113-2500",0,"111075-6000","333510-1000",2420,220," ",2200,0,2200,2420,0,3042]
[6152,7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7","210113-2500",0,"711070-2500","157010-1000",5000,454," ",4546,0,4546,5000,0,2259]
[6153,7844,"水道料金 窓口入金分 ２６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",81080,0," ",0,0,81080,81080,1,0]
[6155,7846,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",25099,0,1,0,0,25099,25099,1095,0]
[6158,7849,"緑ヶ丘浄水場他用ＵＳＢケーブル１本×８８９円スーパートヨロンホ－ス１巻×６，２９","210101-5700",0,"711010-5700","333510-1000",15320,1393," ",13927,0,13927,15320,0,3045]
[6161,7853,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",0,"110109-0100","152010-6000","611060-1000",2200,200,1,0,2000,2200,2000,1098,0]
[6164,7856,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,1099,0]
[6166,7858,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",29573,0," ",0,0,29573,29573,1,0]
[6167,7859,"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    ",0,0,"151010-1000","335530-1000",112017,0,1,0,0,112017,112017,1100,0]
[6170,7862,"水道料金 コンビニ入金分 ４,４９０件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",11335202,0," ",0,0,11335202,11335202,1,0]
[6171,7863,"水道料金 コンビニ入金分 ２５０件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",850708,0," ",0,0,850708,850708,1,0]
[6175,7867,"下水道使用料（上水併用） コンビニ入金分 １９９件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",452886,0,1,0,0,452886,452886,1104,0]
[6176,7868,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２９年度過年度分      ",0,0,"151010-1000","335530-1000",2320,0,1,0,0,2320,2320,1105,0]
[6179,7871,"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",0,0,"151010-1000","335530-5000",2242,0,1,0,0,2242,2242,1108,0]
[6182,7874,"水道料金 コンビニ入金分 １件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",1193,0," ",0,0,1193,1193,2,0]
[6184,7876,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",0,0,"151010-1000","335530-7000",4012,0,1,0,0,4012,4012,1109,0]
[6185,7877,"高圧電力 （北部浄水場） その他季電力 10,912kwh 6月請求分     ","210115-5300",0,"711075-5300","333510-1000",248855,22623," ",226232,0,226232,248855,0,3049]
[6188,7880,"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","210107-5700",0,"711040-5700","333510-1000",119922,10902," ",109020,0,109020,119922,0,3050]
[6189,7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分","210115-5300",0,"711075-5300","333510-1000",560957,50996," ",509961,0,509961,560957,0,3051]
[6193,7885,"施設分担金 20 1件 φ13～25 1件                   ",0,"311301-0100","152040-8000","361080-6000",452100,41100,1,0,411000,452100,411000,1112,0]
[6194,7886,"設計審査・工事検査手数料 審査3件 6,000円 検査2件 4,000円    ",0,"110109-0100","152010-6000","611060-1000",10000,0,1,0,10000,10000,10000,1113,0]
[6197,7889,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度",0,0,"333510-1000","151010-1000",3437,312," ",0,0,3437,3437,0,2627]
[6199,7891,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件         ",0,0,"333510-1000","151010-1000",2596,0," ",0,0,2596,2596,0,2659]
[6202,7894,"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",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,2665]
[6203,7895,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",8140,740," ",0,0,8140,8140,0,2666]
[6205,7897,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",5720,520," ",0,0,5720,5720,0,2668]
[6208,7900,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",15911,1446," ",0,0,15911,15911,0,2671]
[6211,7903,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",341,31," ",0,0,341,341,0,2674]
[6212,7904,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",1320,120," ",0,0,1320,1320,0,2675]
[6215,7907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",2200,200," ",0,0,2200,2200,0,2678]
[6217,7909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",2860,260," ",0,0,2860,2860,0,2680]
[6220,7912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",2640,240," ",0,0,2640,2640,0,2683]
[6221,7913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",5500,500," ",0,0,5500,5500,0,2684]
[6225,7917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",20465,1860," ",0,0,20465,20465,0,2688]
[6226,7918,"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",0,0,"333510-1000","151010-1000",23650,2150," ",0,0,23650,23650,0,2689]
[6229,7921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",20030,1820," ",0,0,20030,20030,0,2692]
[6231,7923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",4291,390," ",0,0,4291,4291,0,2694]
[6234,7926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",27324,2484," ",0,0,27324,27324,0,2697]
[6235,7927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",0,0,"333510-1000","151010-1000",512,46," ",0,0,512,512,0,2698]
[6238,7930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",0,0,"333510-1000","151010-1000",3348,248," ",0,0,3348,3348,0,2702]
[6239,7931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",0,0,"333510-1000","151010-1000",5724,424," ",0,0,5724,5724,0,2703]
[6243,7935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",0,0,"333510-1000","151010-1000",15699,1162," ",0,0,15699,15699,0,2707]
[6244,7936,"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             ",0,0,"333510-1000","151010-1000",1540,140," ",0,0,1540,1540,0,2725]
[6247,7939,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",171,15," ",0,0,171,171,0,2729]
[6249,7941,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,2731]
[6252,7944,"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             ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,2735]
[6253,7945,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",2244,204," ",0,0,2244,2244,0,2737]
[6257,7949,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",902,82," ",0,0,902,902,0,2742]
[6258,7950,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",171,15," ",0,0,171,171,0,2744]
[6261,7953,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",9487,862," ",0,0,9487,9487,0,2747]
[6262,7954,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",0,0,"333510-1000","151010-1000",13777,1252," ",0,0,13777,13777,0,2750]
[6265,7957,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",5152,0," ",0,0,5152,5152,0,2763]
[6267,7959,"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",0,0,"333510-1000","151010-1000",4292,0," ",0,0,4292,4292,0,2765]
[6270,7962,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",3068,0," ",0,0,3068,3068,0,2768]
[6273,7965,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",2714,0," ",0,0,2714,2714,0,2771]
[6275,7967,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",590,0," ",0,0,590,590,0,2773]
[6276,7968,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",1062,0," ",0,0,1062,1062,0,2774]
[6279,7971,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",1180,0," ",0,0,1180,1180,0,2777]
[6281,7973,"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",0,0,"333510-1000","151010-1000",590,0," ",0,0,590,590,0,2779]
[6284,7976,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",2950,0," ",0,0,2950,2950,0,2782]
[6285,7977,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",118,0," ",0,0,118,118,0,2783]
[6288,7980,"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",0,0,"333510-1000","151010-1000",3658,0," ",0,0,3658,3658,0,2786]
[6291,7983,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",15458,0," ",0,0,15458,15458,0,2789]
[6293,7985,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",812,0," ",0,0,812,812,0,2791]
[6294,7986,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",1062,0," ",0,0,1062,1062,0,2792]
[6296,7988,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",4366,0," ",0,0,4366,4366,0,2794]
[6299,7991,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",708,0," ",0,0,708,708,0,2797]
[6302,7994,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",0,0,"333510-1000","151010-1000",9396,0," ",0,0,9396,9396,0,2800]
[6303,7995,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成",0,0,"333510-1000","151010-1000",16048,0," ",0,0,16048,16048,0,2801]
[6307,7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－","210107-5700",0,"711040-5700","333510-1000",165330,15030," ",150300,0,150300,165330,0,3055]
[6308,8000,"施設分担金 20 1件 φ13～25 1件                   ",0,0,"151010-1000","152040-8000",452100,0," ",0,0,452100,452100,1112,0]
[6311,8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×","210101-5500",0,"711010-5500","333510-1000",20421,1856," ",18565,0,18565,20421,0,3057]
[6312,8013,"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 ","210113-1700",0,"711070-1700","333510-1000",17100,0," ",17100,0,17100,17100,0,3058]
[6314,8021,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",180510,0," ",0,0,180510,180510,296,0]
[6317,8026,"下水道使用料（上水併用） 銀行入金分 １６１件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",700774,0,1,0,0,700774,700774,1114,0]
[6320,8029,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",233057,0," ",0,0,233057,233057,2,0]
[6321,8030,"水道料金 銀行入金分 ２０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",88940,0," ",0,0,88940,88940,3,0]
[6325,8035,"工事番号 ２－１－２ 負担金（給水申込関係）                  ",0,"311101-0100","152040-4000","361080-3000",1919500,174500,1,0,1745000,1919500,1745000,1121,0]
[6326,8037,"仮設用前受金 銀行入金分 １件 ０２５１０５                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,1122,0]
[6329,8042,"水道料金 窓口入金分 ２３件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",57564,0," ",0,0,57564,57564,1,0]
[6330,8043,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",27481,0,1,0,0,27481,27481,1123,0]
[6334,8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","410111-2500",0,"111075-5000","333510-1000",7524,684," ",6840,0,6840,7524,0,3072]
[6335,8048,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円","410113-2500",0,"111075-6000","333510-1000",7524,684," ",6840,0,6840,7524,0,3073]
[6338,8051,"仮設用前受金を水道料金に振替  令和2年6月19日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",30800,0," ",0,0,30800,30800,0,0]
[6340,8053,"公用車有料駐車料金 1台×200円（One Park三条栄町駐車場利用）    ","210105-4100",0,"711030-4100","333510-1000",200,18," ",182,0,182,200,0,3074]
[6343,8056,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３４件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",55696,0,1,0,0,55696,55696,1127,0]
[6344,8057,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件     ",0,0,"334010-1000","333510-1000",83950,0," ",0,0,83950,83950,0,3075]
[6347,8060,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",20650,0,1,0,0,20650,20650,1128,0]
[6348,8061,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",53350,0,1,0,53350,53350,53350,296,0]
[6352,8065,"水道料金 窓口入金分 ２９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",63113,0," ",0,0,63113,63113,1,0]
[6353,8066,"設計審査・工事検査手数料 審査 1件 2,000円               ",0,"110109-0100","152010-6000","611060-1000",2000,0,1,0,2000,2000,2000,1129,0]
[6356,8069,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210101-1100",0,"711010-1100","333510-1000",71185,0," ",71185,0,71185,71185,0,3082]
[6358,8071,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210107-1100",0,"711040-1100","333510-1000",68090,0," ",68090,0,68090,68090,0,3084]
[6361,8074,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","410107-1100",0,"111075-3000","333510-1000",34045,0," ",34045,0,34045,34045,0,3087]
[6362,8077,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ","210101-1100",0,"711010-1100","333510-1000",60975,0," ",60975,0,60975,60975,0,3090]
[6364,8079,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ","210107-1100",0,"711040-1100","333510-1000",110516,0," ",110516,0,110516,110516,0,3092]
[6367,8082,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ","210114-1100",0,"711073-1100","333510-1000",23212,0," ",23212,0,23212,23212,0,3095]
[6370,8087,"水道料金 窓口入金分 （２）件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[6371,8088,"下水道使用料（上水併用） 窓口入金分 ２１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",32322,0,1,0,0,32322,32322,1130,0]
[6374,8091,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",1350,0," ",0,0,1350,1350,1,0]
[6376,8093,"仮設用前受金 窓口入金分 ２件 ０２５１１２／０２５１１６           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,1133,0]
[6379,8097,"下水道使用料（上水併用） 銀行入金分 ３４件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",212964,0,1,0,0,212964,212964,1134,0]
[6382,8101,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",1001954,0,1,0,0,1001954,1001954,1136,0]
[6384,8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",63989,0," ",0,0,63989,63989,1,0]
[6385,8105,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２６件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",49324,0,1,0,0,49324,49324,1137,0]
[6388,8117,"電動字消し替えゴム 1箱×400円                       ","210113-2500",0,"711070-2500","333510-1000",440,40," ",400,0,400,440,0,3112]
[6390,8120,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた","210111-4100",0,"711060-4100","333510-1000",110,10," ",100,0,100,110,0,3115]
[6393,8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円 ","210113-3900",0,"711070-3900","333510-1000",1408,128," ",1280,0,1280,1408,0,3118]
[6394,8142,"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          ","210101-2900",0,"711010-2900","333510-1000",13106,1191," ",11915,0,11915,13106,0,3137]
[6397,8145,"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","210101-5700",0,"711010-5700","333510-1000",41976,3816," ",38160,0,38160,41976,0,3140]
[6400,8148,"期末・勤勉手当 職員６月分                           ","210103-0300",0,"711020-0300","333510-1000",1125615,0," ",1125615,0,1125615,1125615,0,3143]
[6402,8150,"期末・勤勉手当 職員６月分                           ","210107-0300",0,"711040-0300","333510-1000",5014720,0," ",5014720,0,5014720,5014720,0,3145]
[6403,8151,"期末・勤勉手当 職員６月分                           ","210109-0300",0,"711050-0300","333510-1000",282713,0," ",282713,0,282713,282713,0,3146]
[6406,8154,"期末・勤勉手当 職員６月分                           ","210114-0300",0,"711073-0300","333510-1000",837898,0," ",837898,0,837898,837898,0,3149]
[6408,8156,"期末・勤勉手当 職員６月分                           ","210116-0300",0,"711077-0300","333510-1000",309020,0," ",309020,0,309020,309020,0,3151]
[6411,8159,"期末・勤勉手当 職員６月分                           ","410111-0300",0,"111075-5000","333510-1000",1684685,0," ",1684685,0,1684685,1684685,0,3154]
[6412,8160,"期末・勤勉手当 職員６月分                           ","410113-0300",0,"111075-6000","333510-1000",476217,0," ",476217,0,476217,476217,0,3155]
[6416,8169,"仮設用前受金を水道料金に振替  令和2年6月23日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",23650,0," ",0,0,23650,23650,0,0]
[6417,8170,"ガソリン  令和２年５月分 №4571 31㍑×113.5円          ",0,0,"333510-1000","151010-1000",3869,351," ",0,0,3869,3869,0,2320]
[6420,8173,"メールシーラー賃借及び保守料 ６月分                      ",0,0,"333510-1000","151010-1000",37400,3400," ",0,0,37400,37400,0,2402]
[6421,8174,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",0,0,"333510-1000","151010-1000",7260,660," ",0,0,7260,7260,0,2403]
[6424,8177,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）    ",0,0,"333510-1000","151010-1000",2365,215," ",0,0,2365,2365,0,2407]
[6426,8179,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円",0,0,"333510-1000","151010-1000",6367,579," ",0,0,6367,6367,0,2409]
[6429,8182,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３",0,0,"333510-1000","151010-1000",9612,873," ",0,0,9612,9612,0,2412]
[6430,8183,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２",0,0,"333510-1000","151010-1000",9862,896," ",0,0,9862,9862,0,2413]
[6434,8187,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円       ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,2421]
[6435,8188,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円   ",0,0,"333510-1000","151010-1000",19800,1800," ",0,0,19800,19800,0,2422]
[6438,8191,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円     ",0,0,"333510-1000","151010-1000",2621,238," ",0,0,2621,2621,0,2516]
[6439,8192,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7",0,0,"333510-1000","151010-1000",9988,908," ",0,0,9988,9988,0,2517]
[6443,8196,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）",0,0,"333510-1000","151010-1000",12111,897," ",0,0,12111,12111,0,2533]
[6444,8197,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円      ",0,0,"333510-1000","151010-1000",3564,324," ",0,0,3564,3564,0,2539]
[6447,8200,"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－",0,0,"333510-1000","151010-1000",153912,13992," ",0,0,153912,153912,0,2583]
[6450,8203,"１２か月定期点検 （４５６６） 一式  ２７，３３５円             ",0,0,"333510-1000","151010-1000",27335,2485," ",0,0,27335,27335,0,2611]
[6452,8205,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用",0,0,"333510-1000","151010-1000",6080,552," ",0,0,6080,6080,0,2616]
[6453,8206,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×",0,0,"333510-1000","151010-1000",6616,601," ",0,0,6616,6616,0,2617]
[6456,8209,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円             ",0,0,"333510-1000","151010-1000",3745,340," ",0,0,3745,3745,0,2620]
[6457,8210,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円   ",0,0,"333510-1000","151010-1000",1485,135," ",0,0,1485,1485,0,2621]
[6461,8214,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,",0,0,"333510-1000","151010-1000",178200,16200," ",0,0,178200,178200,0,2628]
[6462,8215,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円          ",0,0,"333510-1000","151010-1000",95700,8700," ",0,0,95700,95700,0,2630]
[6465,8218,"自動車車検代 （７１８８） 車検一式  ７７，４５１円             ",0,0,"333510-1000","151010-1000",77451,7041," ",0,0,77451,77451,0,2643]
[6467,8220,"１２か月定期点検 （１１９３） 一式  ２３，７０５円             ",0,0,"333510-1000","151010-1000",23705,2155," ",0,0,23705,23705,0,2645]
[6470,8223,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",0,0,"333510-1000","151010-1000",7236,536," ",0,0,7236,7236,0,2648]
[6471,8224,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",0,0,"333510-1000","151010-1000",8208,608," ",0,0,8208,8208,0,2649]
[6473,8226,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分                  ",0,0,"333510-1000","151010-1000",29052,2152," ",0,0,29052,29052,0,2651]
[6476,8229,"自動車車検代 （５４０３） 車検一式  ７１，８０８円             ",0,0,"333510-1000","151010-1000",71808,6528," ",0,0,71808,71808,0,2660]
[6479,8232,"会計年度任用職員 期末手当 ６月分                       ",0,0,"333510-1000","151010-1000",242482,0," ",0,0,242482,242482,0,2708]
[6480,8233,"会計年度任用職員 期末手当 ６月分                       ",0,0,"333510-1000","151010-1000",287820,0," ",0,0,287820,287820,0,2710]
[6484,8237,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",0,0,"333510-1000","151010-1000",24192,1792," ",0,0,24192,24192,0,2714]
[6485,8238,"会計年度任用職員 期末手当 ６月分                       ",0,0,"333510-1000","151010-1000",150540,0," ",0,0,150540,150540,0,2715]
[6488,8241,"自動車重量税 奈良４８０け５４０３                       ",0,0,"333510-1000","151010-1000",6600,0," ",0,0,6600,6600,0,2726]
[6489,8242,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ",0,0,"333510-1000","151010-1000",21140,0," ",0,0,21140,21140,0,2732]
[6493,8246,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３",0,0,"333510-1000","151010-1000",31344,2321," ",0,0,31344,31344,0,2749]
[6494,8247,"備消品費 両開き書庫 1台×79,400円                   ",0,0,"333510-1000","151010-1000",87340,7940," ",0,0,87340,87340,0,2755]
[6497,8250,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分",0,0,"333510-1000","151010-1000",22272,1649," ",0,0,22272,22272,0,2761]
[6499,8252,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",0,0,"333510-1000","151010-1000",1122,102," ",0,0,1122,1122,0,2803]
[6502,8255,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",0,0,"333510-1000","151010-1000",100980,9180," ",0,0,100980,100980,0,2916]
[6503,8256,"便座除菌泡クリーナー   40個×1,100円                 ",0,0,"333510-1000","151010-1000",44000,4000," ",0,0,44000,44000,0,2919]
[6506,8259,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",0,0,"333510-1000","151010-1000",2970,270," ",0,0,2970,2970,0,2922]
[6507,8260,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",0,0,"333510-1000","151010-1000",2970,270," ",0,0,2970,2970,0,2923]
[6511,8264,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８",0,0,"333510-1000","151010-1000",6647,604," ",0,0,6647,6647,0,2941]
[6512,8265,"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，",0,0,"333510-1000","151010-1000",1430000,130000," ",0,0,1430000,1430000,0,2945]
[6515,8268,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円          ",0,0,"333510-1000","151010-1000",158,14," ",0,0,158,158,0,2948]
[6517,8270,"ポンプボトル 500mL 620円×10個                   ",0,0,"333510-1000","151010-1000",6820,620," ",0,0,6820,6820,0,2952]
[6520,8273,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率",0,0,"333510-1000","151010-1000",12111,897," ",0,0,12111,12111,0,2964]
[6521,8274,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",0,0,"333510-1000","151010-1000",13200,977," ",0,0,13200,13200,0,2965]
[6525,8278,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",0,0,"333510-1000","151010-1000",1650,150," ",0,0,1650,1650,0,2969]
[6526,8279,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円    ",0,0,"333510-1000","151010-1000",12111,897," ",0,0,12111,12111,0,2975]
[6529,8300,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額            ",0,0,"335020-0500","333510-1000",3732000,0," ",0,0,3732000,3732000,0,3164]
[6530,8301,"期末・勤勉手当 再任用職員６月分                        ","210101-0300",0,"711010-0300","333510-1000",146752,0," ",146752,0,146752,146752,0,3165]
[6533,8304,"期末・勤勉手当 再任用職員６月分                        ","210107-0300",0,"711040-0300","333510-1000",146752,0," ",146752,0,146752,146752,0,3168]
[6535,8306,"期末・勤勉手当 再任用職員６月分                        ","210113-0300",0,"711070-0300","333510-1000",522772,0," ",522772,0,522772,522772,0,3170]
[6538,8312,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２",0,0,"158050-1000","333510-1000",527752,0," ",0,0,527752,527752,0,3176]
[6541,8315,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210103-1100",0,"711020-1100","333510-1000",256220,0," ",256220,0,256220,256220,0,3179]
[6542,8316,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210105-1100",0,"711030-1100","333510-1000",577471,0," ",577471,0,577471,577471,0,3180]
[6543,8317,"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）","210107-1100",0,"711040-1100","333510-1000",1047766,0," ",1047766,0,1047766,1047766,0,3181]
[6544,8318,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210109-1100",0,"711050-1100","333510-1000",59889,0," ",59889,0,59889,59889,0,3182]
[6545,8319,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210111-1100",0,"711060-1100","333510-1000",353670,0," ",353670,0,353670,353670,0,3183]
[6546,8320,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210113-1100",0,"711070-1100","333510-1000",2455383,0," ",2455383,0,2455383,2455383,0,3184]
[6547,8321,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210114-1100",0,"711073-1100","333510-1000",176997,0," ",176997,0,176997,176997,0,3185]
[6548,8322,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210115-1100",0,"711075-1100","333510-1000",55331,0," ",55331,0,55331,55331,0,3186]
[6549,8323,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","210116-1100",0,"711077-1100","333510-1000",65884,0," ",65884,0,65884,65884,0,3187]
[6550,8324,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410107-1100",0,"111075-3000","333510-1000",407193,0," ",407193,0,407193,407193,0,3188]
[6551,8325,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410109-1100",0,"111075-4000","333510-1000",215734,0," ",215734,0,215734,215734,0,3189]
[6552,8326,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410111-1100",0,"111075-5000","333510-1000",345765,0," ",345765,0,345765,345765,0,3190]
[6553,8327,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）","410113-1100",0,"111075-6000","333510-1000",98860,0," ",98860,0,98860,98860,0,3191]
[6554,8333,"施設分担金 φ25 1件                            ",0,"311301-0200","152040-8000","361080-6000",352000,32000,1,0,320000,352000,320000,1140,0]
[6555,8334,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",0,"110109-0300","152010-6000","611060-2000",4000,0,1,0,4000,4000,4000,1141,0]
[6556,8335,"施設分担金 φ25 1件                            ",0,0,"151010-1000","152040-8000",352000,0," ",0,0,352000,352000,1140,0]
[6557,8336,"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    ",0,0,"151010-1000","152010-6000",4000,0," ",0,0,4000,4000,1141,0]
[6558,8337,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件         ",0,"311301-0100","152040-8000","361080-6000",764500,69500,1,0,695000,764500,695000,1142,0]
[6559,8338,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円   ",0,"110109-0100","152010-6000","611060-1000",22800,0,1,0,22800,22800,22800,1143,0]
[6560,8339,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件         ",0,0,"151010-1000","152040-8000",764500,0," ",0,0,764500,764500,1142,0]
[6561,8340,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円   ",0,0,"151010-1000","152010-6000",22800,0," ",0,0,22800,22800,1143,0]
[6562,8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ","210107-4100",0,"711040-4100","333510-1000",29646,2196," ",27450,0,27450,29646,0,3199]
[6563,8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ","210107-2500",0,"711040-2500","333510-1000",11308,1028," ",10280,0,10280,11308,0,3201]
[6564,8345,"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","210103-5700",0,"711020-5700","333510-1000",186945,16995," ",169950,0,169950,186945,0,3202]
[6565,8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０","210103-5700",0,"711020-5700","333510-1000",150150,13650," ",136500,0,136500,150150,0,3203]
[6566,8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２    ","210113-3900",0,"711070-3900","333510-1000",26400,2400," ",24000,0,24000,26400,0,3204]
[6567,8349,"新型コロナウイルス対策支援金                          ",0,0,"151010-1000","152020-6000",1000000,0," ",0,0,1000000,1000000,1086,0]
[6568,8350,"水道料金 銀行入金分 ５９件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",2153903,0," ",0,0,2153903,2153903,1,0]
[6569,8351,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",53432,0," ",0,0,53432,53432,1,0]
[6570,8352,"下水道使用料（上水併用） 銀行入金分 ４３件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",889732,0,1,0,0,889732,889732,1144,0]
[6571,8353,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",26196,0,1,0,0,26196,26196,1145,0]
[6572,8354,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",7316,0,1,0,0,7316,7316,1146,0]
[6573,8355,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",235882,0,1,0,0,235882,235882,1147,0]
[6574,8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番 ","210111-4100",0,"711060-4100","333510-1000",200,18," ",182,0,182,200,0,3206]
[6575,8357,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",0,0,"151010-1000","335530-2000",715080,0,1,0,0,715080,715080,1148,0]
[6576,8358,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",12308,0," ",0,0,12308,12308,1,0]
[6577,8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",71005,0," ",0,0,71005,71005,1,0]
[6578,8360,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",6136,0,1,0,0,6136,6136,1149,0]
[6579,8361,"下水道使用料（上水併用） 窓口入金分 ２１件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",36462,0,1,0,0,36462,36462,1150,0]
[6580,8362,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",2006,0,1,0,0,2006,2006,1151,0]
[6581,8363,"仮設用前受金 窓口入金分 ３件 ０２５１０８／０２５１２０／３１５４４９    ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,1152,0]
[6582,8364,"ポリ塩化アルミニウム 78缶×1,700円＝132,600円 6月分 (単価契約","510101-0100",0,"155010-1000","333510-1000",145860,13260," ",132600,0,132600,145860,0,3207]
[6583,8365,"水道料金 ゆうちょ銀行入金分 ６４件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",802890,0," ",0,0,802890,802890,1,0]
[6584,8366,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",53393,0," ",0,0,53393,53393,1,0]
[6585,8367,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",542760,0,1,0,0,542760,542760,1153,0]
[6586,8368,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",24544,0,1,0,0,24544,24544,1154,0]
[6587,8369,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",5049,0," ",0,0,5049,5049,2,0]
[6588,8370,"自動車損害共済 共済基金分担金 新規１件                    ","210113-6900",0,"711070-6900","333510-1000",14095,0," ",14095,0,14095,14095,0,3208]
[6589,8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４","210113-4100",0,"711070-4100","333510-1000",1154304,85504," ",1068800,0,1068800,1154304,0,3209]
[6590,8372,"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","210113-4100",0,"711070-4100","333510-1000",494100,36600," ",457500,0,457500,494100,0,3210]
[6591,8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７","210113-4100",0,"711070-4100","333510-1000",7370,670," ",6700,0,6700,7370,0,3211]
[6592,8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ","210113-4100",0,"711070-4100","333510-1000",649880,59080," ",590800,0,590800,649880,0,3212]
[6593,8375,"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","210113-4100",0,"711070-4100","333510-1000",121660,11060," ",110600,0,110600,121660,0,3213]
[6594,8376,"日本語ラインプリンタの賃貸借（再リース）                    ","210113-4100",0,"711070-4100","333510-1000",153560,13960," ",139600,0,139600,153560,0,3214]
[6595,8377,"長期 職員認証基盤システムライセンスの賃貸借                  ","210113-4100",0,"711070-4100","333510-1000",36720,2720," ",34000,0,34000,36720,0,3215]
[6596,8378,"水道料金 コンビニ入金分 ４,４４１件 令和２年度現年度分           ",0,0,"151010-1000","152010-1000",10232899,0," ",0,0,10232899,10232899,1,0]
[6597,8379,"水道料金 コンビニ入金分 ４１２件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",1500730,0," ",0,0,1500730,1500730,1,0]
[6598,8380,"水道料金 コンビニ入金分 ７件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",32500,0," ",0,0,32500,32500,3,0]
[6599,8381,"水道料金 コンビニ入金分 １件 平成２９年度過年度分              ",0,0,"151010-1000","152010-1000",3877,0," ",0,0,3877,3877,1,0]
[6600,8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",0,0,"151010-1000","152010-1000",10248,0," ",0,0,10248,10248,1,0]
[6601,8383,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分              ",0,0,"151010-1000","152010-1000",11000,0," ",0,0,11000,11000,1,0]
[6602,8384,"水道料金 コンビニ入金分 １件 平成２６年度過年度分              ",0,0,"151010-1000","152010-1000",1722,0," ",0,0,1722,1722,3,0]
[6603,8385,"下水道使用料（上水併用） コンビニ入金分 ３,３５４件 令和２年度現年度分   ",0,0,"151010-1000","335530-1000",5339615,0,1,0,0,5339615,5339615,1155,0]
[6604,8386,"下水道使用料（上水併用） コンビニ入金分 ３０７件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",757995,0,1,0,0,757995,757995,1156,0]
[6605,8387,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",0,0,"151010-1000","335530-1000",8352,0,1,0,0,8352,8352,1157,0]
[6606,8389,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",0,0,"151010-1000","335530-1000",6844,0,1,0,0,6844,6844,1158,0]
[6607,8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ","210107-4100",0,"711040-4100","333510-1000",40068,2968," ",37100,0,37100,40068,0,3218]
[6608,8392,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",0,0,"151010-1000","335530-1000",1130,0,1,0,0,1130,1130,1159,0]
[6609,8393,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",0,0,"151010-1000","335530-5000",14396,0,1,0,0,14396,14396,1160,0]
[6610,8394,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",0,0,"151010-1000","335530-5000",4012,0,1,0,0,4012,4012,1161,0]
[6611,8395,"水道料金 コンビニ入金分 ３９件 令和２年度現年度分              ",0,0,"151010-1000","152010-1000",101836,0," ",0,0,101836,101836,2,0]
[6612,8396,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",0,0,"334010-2000","152010-1000",300000,0," ",0,0,300000,300000,0,0]
[6613,8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",0,0,"151010-1000","152010-1000",17369,0," ",0,0,17369,17369,2,0]
[6614,8398,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",0,0,"334010-2000","152010-1000",34740,0," ",0,0,34740,34740,0,0]
[6615,8402,"臨時用前受金を水道料金に振替  令和2年6月24日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",1650,0," ",0,0,1650,1650,0,0]
[6616,8403,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",5026,0," ",0,0,5026,5026,3,0]
[6617,8404,"仮設用前受金を水道料金に振替  令和2年6月24日 精算分  計 3 件    ",0,0,"334010-2000","152010-1000",24950,0," ",0,0,24950,24950,0,0]
[6618,8405,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分   ",0,0,"151010-1000","335530-3000",2006,0,1,0,0,2006,2006,1162,0]
[6619,8406,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度",0,0,"151010-1000","335530-7000",236,0,1,0,0,236,236,1163,0]
[6620,8407,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分         ",0,0,"151010-1000","335530-2000",192271,0,1,0,0,192271,192271,1164,0]
[6621,8408,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月２５日収入分         ",0,0,"151010-1000","335550-1000",10624,0,1,0,0,10624,10624,1165,0]
[6622,8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",16461515,0," ",0,0,16461515,16461515,1,0]
[6623,8410,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",41387,0," ",0,0,41387,41387,1,0]
[6624,8414,"下水道使用料（上水併用） 銀行入金分 ２４１件 令和２年度現年度分       ",0,0,"151010-1000","335530-1000",11467919,0,1,0,0,11467919,11467919,1166,0]
[6625,8415,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",25488,0,1,0,0,25488,25488,1167,0]
[6626,8416,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",20414,0,1,0,0,20414,20414,1168,0]
[6627,8417,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",443443,0," ",0,0,443443,443443,2,0]
[6628,8418,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",22814,0," ",0,0,22814,22814,3,0]
[6629,8419,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円     ",0,"110109-0100","152010-6000","611060-1000",6800,0,1,0,6800,6800,6800,1169,0]
[6630,8420,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",1888,0,1,0,0,1888,1888,1170,0]
[6631,8421,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円     ",0,0,"151010-1000","152010-6000",6800,0," ",0,0,6800,6800,1169,0]
[6632,8422,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",395374,0,1,0,0,395374,395374,1171,0]
[6633,8426,"仮設用前受金 銀行入金分 追徴（１）件 ３１５０９８              ",0,0,"151010-1000","334010-2000",34740,0,1,0,0,34740,34740,1172,0]
[6634,8427,"水道料金 ゆうちょ銀行入金分 ５５件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",143697,0," ",0,0,143697,143697,1,0]
[6635,8428,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",72649,0," ",0,0,72649,72649,1,0]
[6636,8429,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",76232,0,1,0,0,76232,76232,1173,0]
[6637,8430,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分   ",0,0,"151010-1000","335530-1000",19352,0,1,0,0,19352,19352,1174,0]
[6638,8431,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-5000",2124,0,1,0,0,2124,2124,1175,0]
[6639,8432,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",4048,0," ",0,0,4048,4048,2,0]
[6640,8433,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２５日収入分       ",0,0,"151010-1000","335550-1000",5489,0,1,0,0,5489,5489,1176,0]
[6641,8434,"水道料金 窓口入金分 ２１件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",45869,0," ",0,0,45869,45869,1,0]
[6642,8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",41597,0," ",0,0,41597,41597,1,0]
[6643,8436,"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        ",0,0,"151010-1000","335530-1000",22537,0,1,0,0,22537,22537,1177,0]
[6644,8437,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",21432,0,1,0,0,21432,21432,1178,0]
[6645,8438,"仮設用前受金 窓口入金分 ２件 ０２５１１７／０２５１１８           ",0,0,"151010-1000","334010-2000",90000,0,1,0,0,90000,90000,1179,0]
[6646,8439,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",0,"110109-0100","152010-6000","611060-1000",3300,300,1,0,3000,3300,3000,1180,0]
[6647,8440,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",0,0,"151010-1000","152010-6000",3300,0," ",0,0,3300,3300,1180,0]
[6648,8441,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,"110109-0100","152010-6000","611060-1000",10000,0,1,0,10000,10000,10000,1181,0]
[6649,8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",0,0,"151010-1000","152010-6000",10000,0," ",0,0,10000,10000,1181,0]
[6650,8443,"窓錠の修理、ドアクローザーの取り付け。                     ","210113-4300",0,"711070-4300","333510-1000",63690,5790," ",57900,0,57900,63690,0,3228]
[6651,8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８    ","410701-0500",0,"111045-1000","333510-1000",1045000,95000," ",950000,0,950000,1045000,0,3235]
[6652,8452,"自動車損害賠償責任保険料 奈良４００せ１２５３                 ","210113-6900",0,"711070-6900","333510-1000",15050,0," ",15050,0,15050,15050,0,3237]
[6653,8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令","210101-3300",0,"711010-3300","333510-1000",6270,570," ",5700,0,5700,6270,0,3238]
[6654,8454,"自動車重量税 奈良４００せ１２５３                       ","210113-7100",0,"711070-7100","333510-1000",28500,0," ",28500,0,28500,28500,0,3239]
[6655,8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?                ","210101-2900",0,"711010-2900","333510-1000",6479,589," ",5890,0,5890,6479,0,3240]
[6656,8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分            ","210116-3300",0,"711077-3300","333510-1000",13200,1200," ",12000,0,12000,13200,0,3241]
[6657,8457,"過誤納入金のため コンビニ入金分 1件 令和２年６月１９日収入日 ２年１月分  ",0,0,"335550-1000","333510-1000",5003,0," ",0,0,5003,5003,0,3242]
[6658,8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分             ","210115-3300",0,"711075-3300","333510-1000",10560,960," ",9600,0,9600,10560,0,3243]
[6659,8459,"仮設用前受金を水道料金に振替  令和2年6月25日 精算分  計 2 件    ",0,0,"334010-2000","152010-1000",12100,0," ",0,0,12100,12100,0,0]
[6660,8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円      ","410107-2500",0,"111075-3000","333510-1000",1132,103," ",1029,0,1029,1132,0,3244]
[6661,8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ","410111-2500",0,"111075-5000","333510-1000",5298,481," ",4817,0,4817,5298,0,3245]
[6662,8463,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件          ",0,"311301-0100","152040-8000","361080-6000",2717000,247000,1,0,2470000,2717000,2470000,1182,0]
[6663,8464,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",0,"110109-0100","152010-6000","611060-1000",58800,0,1,0,58800,58800,58800,1183,0]
[6664,8465,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件          ",0,0,"151010-1000","152040-8000",2717000,0," ",0,0,2717000,2717000,1182,0]
[6665,8466,"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",0,0,"151010-1000","152010-6000",58800,0," ",0,0,58800,58800,1183,0]
[6666,8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","210115-3700",0,"711075-3700","333510-1000",1894200,172200," ",1722000,0,1722000,1894200,0,3246]
[6667,8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬","210116-3700",0,"711077-3700","333510-1000",1449800,131800," ",1318000,0,1318000,1449800,0,3247]
[6668,8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","210115-3700",0,"711075-3700","333510-1000",216700,19700," ",197000,0,197000,216700,0,3248]
[6669,8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務","210116-3700",0,"711077-3700","333510-1000",166210,15110," ",151100,0,151100,166210,0,3249]
[6670,8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?              ","210113-2900",0,"711070-2900","333510-1000",2200,200," ",2000,0,2000,2200,0,3250]
[6671,8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）     ","210111-3300",0,"711060-3300","333510-1000",184,16," ",168,0,168,184,0,3252]
[6672,8475,"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－","210107-5700",0,"711040-5700","333510-1000",191268,17388," ",173880,0,173880,191268,0,3253]
[6673,8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件              ","210101-3300",0,"711010-3300","333510-1000",2290,206," ",2084,0,2084,2290,0,3254]
[6674,8477,"電気料金 押熊町流量計室 令和２年６月請求分                  ","210101-2900",0,"711010-2900","333510-1000",498,45," ",453,0,453,498,0,3255]
[6675,8478,"ブラインドの取り付け。３×２８，５００円                    ","210113-4300",0,"711070-4300","333510-1000",94050,8550," ",85500,0,85500,94050,0,3256]
[6676,8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５","210107-5700",0,"711040-5700","333510-1000",198264,18024," ",180240,0,180240,198264,0,3257]
[6677,8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03","210114-3300",0,"711073-3300","333510-1000",5159,468," ",4691,0,4691,5159,0,3258]
[6678,8481,"OCR機器等の賃貸借及び保守 ６月分                      ","210111-4100",0,"711060-4100","333510-1000",147895,13445," ",134450,0,134450,147895,0,3259]
[6679,8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０","210107-5700",0,"711040-5700","333510-1000",165484,15044," ",150440,0,150440,165484,0,3260]
[6680,8484,"基盤共通制御ソフトの賃貸借 ６月分                       ","210111-4100",0,"711060-4100","333510-1000",38720,3520," ",35200,0,35200,38720,0,3262]
[6681,8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円             ","210114-4300",0,"711073-4300","333510-1000",19635,1785," ",17850,0,17850,19635,0,3263]
[6682,8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円              ","210114-4300",0,"711073-4300","333510-1000",8888,808," ",8080,0,8080,8888,0,3269]
[6683,8515,"建物総合損害共済 継続分（上水）水道局庁舎他93件 共済基金分担金 844,51","210113-6900",0,"711070-6900","333510-1000",844515,0," ",844515,0,844515,844515,0,3270]
[6684,8516,"建物総合損害共済 継続分（都祁）都祁浄水場他30件 共済基金分担金 124,98","210115-6900",0,"711075-6900","333510-1000",124985,0," ",124985,0,124985,124985,0,3271]
[6685,8517,"建物総合損害共済 継続分（月ヶ瀬）石打第２水源他15件 共済基金分担金 44,2","210116-6900",0,"711077-6900","333510-1000",44201,0," ",44201,0,44201,44201,0,3272]
[6686,8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03","210114-3300",0,"711073-3300","333510-1000",13316,1210," ",12106,0,12106,13316,0,3273]
[6687,8519,"施設電話代（布目取水場 他3施設）6月請求分                  ","210115-3300",0,"711075-3300","333510-1000",13582,1234," ",12348,0,12348,13582,0,3274]
[6688,8520,"水道料金 口座振替分 ２０,８５８件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",93427587,0," ",0,0,93427587,93427587,1,0]
[6689,8521,"下水道使用料（上水併用） 口座振替分 １７,４６９件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",54552358,0,1,0,0,54552358,54552358,1187,0]
[6690,8522,"農業集落排水処理施設使用料（上水併用） 口座振替分 １７０件 令和２年度現年度分",0,0,"151010-1000","335530-5000",434122,0,1,0,0,434122,434122,1188,0]
[6691,8523,"水道料金 口座振替分 ３４０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1361431,0," ",0,0,1361431,1361431,2,0]
[6692,8524,"水道料金 口座振替分 ５２件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",161614,0," ",0,0,161614,161614,3,0]
[6693,8525,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分    ",0,0,"151010-1000","335530-3000",38468,0,1,0,0,38468,38468,1189,0]
[6694,8526,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２４件 令和２年度現",0,0,"151010-1000","335530-7000",73514,0,1,0,0,73514,73514,1190,0]
[6695,8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－","210107-5700",0,"711040-5700","333510-1000",164516,14956," ",149560,0,149560,164516,0,3275]
[6696,8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）       ","210111-3300",0,"711060-3300","333510-1000",3885,353," ",3532,0,3532,3885,0,3276]
[6697,8529,"水道料金 銀行入金分 １２１件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1916152,0," ",0,0,1916152,1916152,1,0]
[6698,8530,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",31876,0," ",0,0,31876,31876,1,0]
[6699,8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ","210113-4100",0,"711070-4100","333510-1000",182736,13536," ",169200,0,169200,182736,0,3277]
[6700,8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０","210113-4100",0,"711070-4100","333510-1000",10450,950," ",9500,0,9500,10450,0,3278]
[6701,8533,"下水道使用料（上水併用） 銀行入金分 ８０件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",954753,0,1,0,0,954753,954753,1191,0]
[6702,8534,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",14278,0,1,0,0,14278,14278,1192,0]
[6703,8535,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",186373,0," ",0,0,186373,186373,2,0]
[6704,8536,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",6844,0,1,0,0,6844,6844,1193,0]
[6705,8538,"過誤納入金の為 銀行入金分 １件 令和２年６月２４日収入分           ",0,0,"151010-1000","335550-1000",401,0,1,0,0,401,401,1194,0]
[6706,8540,"電話料金 イリジウムサービス（衛星電話） 令和２年６月請求分（５月利用分）   ","210101-3300",0,"711010-3300","333510-1000",11944,0," ",11944,0,11944,11944,0,3281]
[6707,8542,"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",0,0,"333510-1000","151010-1000",18632,0," ",0,0,18632,18632,0,2610]
[6708,8543,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）   ",0,0,"333510-1000","151010-1000",100,9," ",0,0,100,100,0,2807]
[6709,8544,"退職手当                                    ",0,0,"333510-1000","151010-1000",8444160,0," ",0,0,8444160,8444160,0,3056]
[6710,8545,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",0,0,"333510-1000","151010-1000",110,10," ",0,0,110,110,0,3115]
[6711,8546,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",0,0,"333510-1000","151010-1000",200,18," ",0,0,200,200,0,3116]
[6712,8547,"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",0,0,"333510-1000","151010-1000",1337222,0," ",0,0,1337222,1337222,0,3081]
[6713,8548,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",71185,0," ",0,0,71185,71185,0,3082]
[6714,8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",74280,0," ",0,0,74280,74280,0,3083]
[6715,8550,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",68090,0," ",0,0,68090,68090,0,3084]
[6716,8551,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",109272,0," ",0,0,109272,109272,0,3085]
[6717,8552,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",111420,0," ",0,0,111420,111420,0,3086]
[6718,8553,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,"333510-1000","151010-1000",34045,0," ",0,0,34045,34045,0,3087]
[6719,8554,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",60975,0," ",0,0,60975,60975,0,3090]
[6720,8555,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",81854,0," ",0,0,81854,81854,0,3091]
[6721,8556,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",110516,0," ",0,0,110516,110516,0,3092]
[6722,8557,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",36700,0," ",0,0,36700,36700,0,3093]
[6723,8558,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",288533,0," ",0,0,288533,288533,0,3094]
[6724,8559,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",0,0,"333510-1000","151010-1000",23212,0," ",0,0,23212,23212,0,3095]
[6725,8560,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ",0,0,"333510-1000","151010-1000",48563658,4414878," ",0,0,48563658,48563658,0,2944]
[6726,8561,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ           ",0,0,"333510-1000","151010-1000",383,34," ",0,0,383,383,0,2950]
[6727,8562,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３   ",0,0,"333510-1000","151010-1000",2422,220," ",0,0,2422,2422,0,2519]
[6728,8563,"ホスティングサービス料金 令和２年６月請求分                  ",0,0,"333510-1000","151010-1000",4180,380," ",0,0,4180,4180,0,2954]
[6729,8564,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）    ",0,0,"333510-1000","151010-1000",8226,0," ",0,0,8226,8226,0,2973]
[6730,8565,"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",0,0,"333510-1000","151010-1000",50905,4627," ",0,0,50905,50905,0,3098]
[6731,8566,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円        ",0,0,"333510-1000","151010-1000",6951,631," ",0,0,6951,6951,0,2759]
[6732,8567,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１",0,0,"333510-1000","151010-1000",5704,518," ",0,0,5704,5704,0,2924]
[6733,8568,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０",0,0,"333510-1000","151010-1000",4404,400," ",0,0,4404,4404,0,2925]
[6734,8569,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２  ",0,0,"333510-1000","151010-1000",1652,150," ",0,0,1652,1652,0,2926]
[6735,8570,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",0,0,"333510-1000","151010-1000",3781,343," ",0,0,3781,3781,0,2927]
[6736,8571,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３  ",0,0,"333510-1000","151010-1000",2752,250," ",0,0,2752,2752,0,2928]
[6737,8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台 ",0,0,"333510-1000","151010-1000",22087,1898," ",0,0,22087,22087,0,2932]
[6738,8573,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",0,0,"333510-1000","151010-1000",880,80," ",0,0,880,880,0,2933]
[6739,8574,"電話料金（パケット通信料）6月請求分 090-5456-4156        ",0,0,"333510-1000","151010-1000",662,60," ",0,0,662,662,0,2936]
[6740,8575,"電話料金（携帯電話） 6月請求分 090-7690-3958          ",0,0,"333510-1000","151010-1000",14917,1356," ",0,0,14917,14917,0,2942]
[6741,8576,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",0,0,"333510-1000","151010-1000",308659,28050," ",0,0,308659,308659,0,2701]
[6742,8577,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",0,0,"333510-1000","151010-1000",54288,4932," ",0,0,54288,54288,0,2805]
[6743,8578,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所      ",0,0,"333510-1000","151010-1000",4466,406," ",0,0,4466,4466,0,2808]
[6744,8579,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点        ",0,0,"333510-1000","151010-1000",112332,10212," ",0,0,112332,112332,0,2935]
[6745,8580,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分  ",0,0,"333510-1000","151010-1000",583396,53020," ",0,0,583396,583396,0,2938]
[6746,8581,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",0,0,"333510-1000","151010-1000",380028,34542," ",0,0,380028,380028,0,2939]
[6747,8582,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円     ",0,0,"333510-1000","151010-1000",13332,1102," ",0,0,13332,13332,0,2992]
[6748,8583,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円           ",0,0,"333510-1000","151010-1000",2642,240," ",0,0,2642,2642,0,2993]
[6749,8584,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）     ",0,0,"333510-1000","151010-1000",35343,3212," ",0,0,35343,35343,0,3013]
[6750,8585,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",0,0,"333510-1000","151010-1000",41370,3756," ",0,0,41370,41370,0,3025]
[6751,8586,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円    ",0,0,"333510-1000","151010-1000",53025,4819," ",0,0,53025,53025,0,3034]
[6752,8587,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円      ",0,0,"333510-1000","151010-1000",9187,835," ",0,0,9187,9187,0,3036]
[6753,8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ",0,0,"333510-1000","151010-1000",660,60," ",0,0,660,660,0,2934]
[6754,8589,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡",0,0,"333510-1000","151010-1000",8099,736," ",0,0,8099,8099,0,2943]
[6755,8590,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分          ",0,0,"333510-1000","151010-1000",247439650,22494513," ",0,0,247439650,247439650,0,2606]
[6756,8591,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期",0,0,"333510-1000","151010-1000",4180000,0," ",0,0,4180000,4180000,0,2940]
[6757,8592,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",0,0,"333510-1000","151010-1000",7143,649," ",0,0,7143,7143,0,2599]
[6758,8593,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",0,0,"333510-1000","151010-1000",1562,0," ",0,0,1562,1562,0,2600]
[6759,8594,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円       ",0,0,"333510-1000","151010-1000",2796171,254197," ",0,0,2796171,2796171,0,2594]
[6760,8595,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円         ",0,0,"333510-1000","151010-1000",12344,1122," ",0,0,12344,12344,0,2595]
[6761,8596,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円          ",0,0,"333510-1000","151010-1000",2383,216," ",0,0,2383,2383,0,2596]
[6762,8597,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円  ",0,0,"333510-1000","151010-1000",59992,5452," ",0,0,59992,59992,0,2608]
[6763,8598,"下水道使用料（上水併用） 全１０６，３３４件                  ",0,0,"333510-1000","151010-1000",326729047,0," ",0,0,326729047,326729047,0,2635]
[6764,8599,"下水道使用料（下水のみ） 全７４件                       ",0,0,"333510-1000","151010-1000",25920817,0," ",0,0,25920817,25920817,0,2636]
[6765,8600,"農業集落排水処理施設使用料（上水併用） 全１,０８０件             ",0,0,"333510-1000","151010-1000",2379715,0," ",0,0,2379715,2379715,0,2637]
[6766,8601,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",0,0,"333510-1000","151010-1000",91601,0," ",0,0,91601,91601,0,2638]
[6767,8602,"下水道使用料（月ヶ瀬・上水併用） 全１７６件                  ",0,0,"333510-1000","151010-1000",354354,0," ",0,0,354354,354354,0,2639]
[6768,8603,"下水道使用料（月ヶ瀬・下水のみ） 全３件                    ",0,0,"333510-1000","151010-1000",5097,0," ",0,0,5097,5097,0,2640]
[6769,8604,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件           ",0,0,"333510-1000","151010-1000",683816,0," ",0,0,683816,683816,0,2641]
[6770,8605,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",0,0,"333510-1000","151010-1000",1698,0," ",0,0,1698,1698,0,2642]
[6771,8606,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件     ",0,0,"333510-1000","151010-1000",83950,0," ",0,0,83950,83950,0,3075]
[6772,8607,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件    ",0,0,"333510-1000","151010-1000",243340,0," ",0,0,243340,243340,0,3076]
[6773,8608,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件         ",0,0,"333510-1000","151010-1000",27250,0," ",0,0,27250,27250,0,3077]
[6774,8609,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料 ",0,0,"333510-1000","151010-1000",17100,0," ",0,0,17100,17100,0,3058]
[6775,8610,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本",0,0,"333510-1000","151010-1000",60864100,5533100," ",0,0,60864100,60864100,0,2931]
[6776,8611,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分    ",0,0,"333510-1000","151010-1000",652956,59359," ",0,0,652956,652956,0,2655]
[6777,8612,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分    ",0,0,"333510-1000","151010-1000",144361,13123," ",0,0,144361,144361,0,2990]
[6778,8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件              ","210101-3300",0,"711010-3300","333510-1000",17933,1629," ",16304,0,16304,17933,0,3283]
[6779,8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",41029,0," ",0,0,41029,41029,1,0]
[6780,8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円        ","210101-2500",0,"711010-2500","333510-1000",3260,296," ",2964,0,2964,3260,0,3284]
[6781,8616,"水道料金 窓口入金分 ２６件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",81894,0," ",0,0,81894,81894,1,0]
[6782,8617,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",23836,0,1,0,0,23836,23836,1195,0]
[6783,8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年","210101-3700",0,"711010-3700","333510-1000",198000,18000," ",180000,0,180000,198000,0,3285]
[6784,8619,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",38704,0,1,0,0,38704,38704,1196,0]
[6785,8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円         ","210101-4300",0,"711010-4300","333510-1000",38500,3500," ",35000,0,35000,38500,0,3286]
[6786,8621,"仮設用前受金 窓口入金分 ２件 ０２５０７０／０２５１２２           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,1197,0]
[6787,8622,"臨時用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件    ",0,0,"334010-1000","152010-1000",12100,0," ",0,0,12100,12100,0,0]
[6788,8623,"仮設用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件    ",0,0,"334010-2000","152010-1000",1100,0," ",0,0,1100,1100,0,0]
[6789,8624,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",0,"110109-0100","152010-6000","611060-1000",5500,500,1,0,5000,5500,5000,1198,0]
[6790,8625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",0,0,"151010-1000","152010-6000",5500,0," ",0,0,5500,5500,1198,0]
[6791,8628,"車両用品 （４４８４） バッテリー １個×６，５００円             ","210114-2500",0,"711073-2500","333510-1000",7150,650," ",6500,0,6500,7150,0,3289]
[6792,8629,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",172988,0," ",0,0,172988,172988,1,0]
[6793,8630,"水道料金 ゆうちょ銀行入金分 ４件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",20779,0," ",0,0,20779,20779,1,0]
[6794,8631,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３９件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",78116,0,1,0,0,78116,78116,1199,0]
[6795,8632,"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    ",0,0,"151010-1000","335530-1000",11564,0,1,0,0,11564,11564,1200,0]
[6796,8633,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",16731,0," ",0,0,16731,16731,2,0]
[6797,8634,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",0,0,"151010-1000","152010-1000",3388,0," ",0,0,3388,3388,2,0]
[6798,8635,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月２６日収入分       ",0,0,"151010-1000","335550-1000",8512,0,1,0,0,8512,8512,1201,0]
[6799,8636,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",0,0,"334010-2000","152010-1000",30000,0," ",0,0,30000,30000,0,0]
[6800,8637,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",0,0,"334010-2000","152010-1000",33800,0," ",0,0,33800,33800,0,0]
[6801,8638,"納入通知書 4,000枚×11.5円                      ","210105-3100",0,"711030-3100","333510-1000",50600,4600," ",46000,0,46000,50600,0,3290]
[6802,8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額                 ",0,0,"333510-1000","151010-1000",89615000,0," ",0,0,89615000,89615000,0,3141]
[6803,8645,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",5554514,0," ",0,0,5554514,5554514,0,3142]
[6804,8646,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1125615,0," ",0,0,1125615,1125615,0,3143]
[6805,8647,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",2745324,0," ",0,0,2745324,2745324,0,3144]
[6806,8648,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",5014720,0," ",0,0,5014720,5014720,0,3145]
[6807,8649,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",282713,0," ",0,0,282713,282713,0,3146]
[6808,8650,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1624667,0," ",0,0,1624667,1624667,0,3147]
[6809,8651,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",11751309,0," ",0,0,11751309,11751309,0,3148]
[6810,8652,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",837898,0," ",0,0,837898,837898,0,3149]
[6811,8653,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",261834,0," ",0,0,261834,261834,0,3150]
[6812,8654,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",309020,0," ",0,0,309020,309020,0,3151]
[6813,8655,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1937196,0," ",0,0,1937196,1937196,0,3152]
[6814,8656,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1039258,0," ",0,0,1039258,1039258,0,3153]
[6815,8657,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",1684685,0," ",0,0,1684685,1684685,0,3154]
[6816,8658,"期末・勤勉手当 職員６月分                           ",0,0,"333510-1000","151010-1000",476217,0," ",0,0,476217,476217,0,3155]
[6817,8659,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円",0,0,"333510-1000","151010-1000",19124703,0," ",0,0,19124703,19124703,0,3161]
[6818,8660,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額            ",0,0,"333510-1000","151010-1000",3732000,0," ",0,0,3732000,3732000,0,3164]
[6819,8661,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",146752,0," ",0,0,146752,146752,0,3165]
[6820,8662,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",91846,0," ",0,0,91846,91846,0,3166]
[6821,8663,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",146752,0," ",0,0,146752,146752,0,3167]
[6822,8664,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",146752,0," ",0,0,146752,146752,0,3168]
[6823,8665,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",91846,0," ",0,0,91846,91846,0,3169]
[6824,8666,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",522772,0," ",0,0,522772,522772,0,3170]
[6825,8667,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",220628,0," ",0,0,220628,220628,0,3171]
[6826,8668,"期末・勤勉手当 再任用職員６月分                        ",0,0,"333510-1000","151010-1000",73876,0," ",0,0,73876,73876,0,3172]
[6827,8669,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２",0,0,"333510-1000","151010-1000",527752,0," ",0,0,527752,527752,0,3176]
[6828,8670,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合",0,0,"333510-1000","151010-1000",17624000,0," ",0,0,17624000,17624000,0,3177]
[6829,8671,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",1160516,0," ",0,0,1160516,1160516,0,3178]
[6830,8672,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",256220,0," ",0,0,256220,256220,0,3179]
[6831,8673,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",577471,0," ",0,0,577471,577471,0,3180]
[6832,8674,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",1047766,0," ",0,0,1047766,1047766,0,3181]
[6833,8675,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",59889,0," ",0,0,59889,59889,0,3182]
[6834,8676,"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）",0,0,"333510-1000","151010-1000",353670,0," ",0,0,353670,353670,0,3183]
[6835,8677,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",2455383,0," ",0,0,2455383,2455383,0,3184]
[6836,8678,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",176997,0," ",0,0,176997,176997,0,3185]
[6837,8679,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",55331,0," ",0,0,55331,55331,0,3186]
[6838,8680,"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）",0,0,"333510-1000","151010-1000",65884,0," ",0,0,65884,65884,0,3187]
[6839,8681,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",407193,0," ",0,0,407193,407193,0,3188]
[6840,8682,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",215734,0," ",0,0,215734,215734,0,3189]
[6841,8683,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",0,0,"333510-1000","151010-1000",345765,0," ",0,0,345765,345765,0,3190]
[6842,8684,"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）",0,0,"333510-1000","151010-1000",98860,0," ",0,0,98860,98860,0,3191]
[6843,8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","210115-5700",0,"711075-5700","333510-1000",16530,1502," ",15028,0,15028,16530,0,3291]
[6844,8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi","210116-5700",0,"711077-5700","333510-1000",16530,1502," ",15028,0,15028,16530,0,3292]
[6845,8687,"水道料金 窓口入金分 ３４件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",105463,0," ",0,0,105463,105463,1,0]
[6846,8688,"水道料金 窓口入金分 ３１件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",97883,0," ",0,0,97883,97883,1,0]
[6847,8689,"水道メーター(修理品、新品・同数引取)都祁分 Φ４０ ４個×８，４００円    ","510101-0100",0,"155020-1000","333510-1000",36960,3360," ",33600,0,33600,36960,0,3293]
[6848,8690,"水道メーター(修理品、新品・同数引取)月ヶ瀬分 Φ４０ ３個×８，４００円   ","510101-0100",0,"155020-1000","333510-1000",27720,2520," ",25200,0,25200,27720,0,3294]
[6849,8691,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",0,0,"151010-1000","152010-1000",2025,0," ",0,0,2025,2025,3,0]
[6850,8692,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",0,0,"151010-1000","152010-1000",10359,0," ",0,0,10359,10359,1,0]
[6851,8693,"下水道使用料（上水併用） 窓口入金分 ３１件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",59544,0,1,0,0,59544,59544,1202,0]
[6852,8694,"下水道使用料（上水併用） 窓口入金分 ２５件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",51072,0,1,0,0,51072,51072,1203,0]
[6853,8696,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",0,0,"151010-1000","335530-1000",116,0,1,0,0,116,116,1204,0]
[6854,8697,"下水道使用料（上水併用） 窓口入金分 ３件 平成２８年度過年度分        ",0,0,"151010-1000","335530-1000",9641,0,1,0,0,9641,9641,1205,0]
[6855,8698,"臨時用前受金 窓口入金分 １件 ０１６３４４                  ",0,0,"151010-1000","334010-1000",30000,0,1,0,0,30000,30000,1206,0]
[6856,8699,"仮設用前受金 窓口入金分 １件 ０２５０９６                  ",0,0,"151010-1000","334010-2000",30000,0,1,0,0,30000,30000,1207,0]
[6857,8700,"水質試験用 残塩チェッカー １台×６０，０００円                ","210101-2500",0,"711010-2500","333510-1000",66000,6000," ",60000,0,60000,66000,0,3296]
[6858,8701,"給水再開手数料 窓口入金分 ６件 １,１００円×６件              ",0,"110109-0100","152010-6000","611060-1000",6600,600,1,0,6000,6600,6000,1208,0]
[6859,8702,"検査記録事項等証明書 取得費用 １台                      ","210101-3900",0,"711010-3900","333510-1000",5500,500," ",5000,0,5000,5500,0,3297]
[6860,8703,"証書等交付法定手数料                              ","210101-3900",0,"711010-3900","333510-1000",300,0," ",300,0,300,300,0,3298]
[6861,8704,"給水再開手数料 窓口入金分 ６件 １,１００円×６件              ",0,0,"151010-1000","152010-6000",6600,0," ",0,0,6600,6600,1208,0]
[6862,8705,"水道料金 銀行入金分 ８５件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",1079282,0," ",0,0,1079282,1079282,1,0]
[6863,8706,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",20146,0," ",0,0,20146,20146,1,0]
[6864,8707,"下水道使用料（上水併用） 銀行入金分 ６８件 令和２年度現年度分        ",0,0,"151010-1000","335530-1000",488241,0,1,0,0,488241,488241,1209,0]
[6865,8708,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",0,0,"151010-1000","335530-1000",7434,0,1,0,0,7434,7434,1210,0]
[6866,8709,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",0,0,"151010-1000","335530-5000",708,0,1,0,0,708,708,1211,0]
[6867,8710,"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","210116-5300",0,"711077-5300","333510-1000",467916,42531," ",425385,0,425385,467916,0,3299]
[6868,8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月","210116-2900",0,"711077-2900","333510-1000",87269,7924," ",79345,0,79345,87269,0,3300]
[6869,8712,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2739,0," ",0,0,2739,2739,2,0]
[6870,8713,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",11605,0," ",0,0,11605,11605,3,0]
[6871,8714,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",0,0,"151010-1000","335530-7000",590,0,1,0,0,590,590,1212,0]
[6872,8715,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",891787,0,1,0,0,891787,891787,1213,0]
[6873,8717,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,"110105-0100","152010-4000","611030-1000",36410,0,1,0,36410,36410,36410,296,0]
[6874,8718,"仮設用前受金 銀行入金分 追徴（１）件 ３１５４４０              ",0,0,"151010-1000","334010-2000",33800,0,1,0,0,33800,33800,1214,0]
[6875,8719,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",117503,0," ",0,0,117503,117503,1,0]
[6876,8720,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",47313,0," ",0,0,47313,47313,1,0]
[6877,8721,"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    ",0,0,"151010-1000","335530-1000",67011,0,1,0,0,67011,67011,1215,0]
[6878,8722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",0,0,"151010-1000","335530-1000",26904,0,1,0,0,26904,26904,1216,0]
[6879,8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","210113-1300",0,"711070-1300","333510-1000",2110,191," ",1919,0,1919,2110,0,3302]
[6880,8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","210113-1300",0,"711070-1300","333510-1000",2110,191," ",1919,0,1919,2110,0,3303]
[6881,8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井","210113-1300",0,"711070-1300","333510-1000",2110,191," ",1919,0,1919,2110,0,3304]
[6882,8726,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件          ",0,"311301-0100","152040-8000","361080-6000",15712400,1428400,1,0,14284000,15712400,14284000,1217,0]
[6883,8727,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",0,"110109-0100","152010-6000","611060-1000",337600,0,1,0,337600,337600,337600,1218,0]
[6884,8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自","210113-4100",0,"711070-4100","333510-1000",2930,266," ",2664,0,2664,2930,0,3305]
[6885,8729,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件          ",0,0,"151010-1000","152040-8000",15712400,0," ",0,0,15712400,15712400,1217,0]
[6886,8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1","210105-2500",0,"711030-2500","333510-1000",9301,845," ",8456,0,8456,9301,0,3306]
[6887,8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",0,0,"151010-1000","152010-6000",337600,0," ",0,0,337600,337600,1218,0]
[6888,8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）","210111-4100",0,"711060-4100","333510-1000",200,18," ",182,0,182,200,0,3307]
[6889,8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線           ","210113-3300",0,"711070-3300","333510-1000",153338,12406," ",140932,0,140932,153338,0,3308]
[6890,8737,"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","210113-3700",0,"711070-3700","333510-1000",105600,9600," ",96000,0,96000,105600,0,3309]
[6891,8743,"令和２年６月分 減価償却するもの                        ",0,0,"711080-9500","114010-1000",252514500,0," ",0,0,252514500,252514500,0,0]
[6892,8744,"令和２年６月分 長期前受金戻入するもの                     ",0,0,"361085-1000","612050-7000",109045333,0," ",0,0,109045333,109045333,0,0]
[6893,8747,"水道料金 口座振替分 ７８,２７５件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",402311097,0," ",0,0,402311097,402311097,1,0]
[6894,8748,"下水道使用料（上水併用） 口座振替分 ６６,０７８件 令和２年度現年度分    ",0,0,"151010-1000","335530-1000",221642483,0,1,0,0,221642483,221642483,1222,0]
[6895,8749,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８０４件 令和２年度現年度分",0,0,"151010-1000","335530-5000",2010920,0,1,0,0,2010920,2010920,1223,0]
[6896,8750,"水道料金 口座振替分 １,４４６件 令和２年度現年度分             ",0,0,"151010-1000","152010-1000",7212283,0," ",0,0,7212283,7212283,2,0]
[6897,8751,"水質モニター諸税預かり分 奈良市水道事業分 ５７０円              ",0,0,"151010-1000","335520-1000",570,0,1,0,0,570,570,1224,0]
[6898,8752,"水道料金 口座振替分 ４５４件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",1659478,0," ",0,0,1659478,1659478,3,0]
[6899,8753,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １４０件 令和２年度現年度分   ",0,0,"151010-1000","335530-3000",335120,0,1,0,0,335120,335120,1225,0]
[6900,8754,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２９件 令和２年度",0,0,"151010-1000","335530-7000",626580,0,1,0,0,626580,626580,1226,0]
[6901,8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台          ","210113-2500",0,"711070-2500","333510-1000",128700,11700," ",117000,0,117000,128700,0,3311]
[6902,8757,"臨時用前受金を水道料金に振替  令和2年6月29日 精算分  計 3 件    ",0,0,"334010-1000","152010-1000",5500,0," ",0,0,5500,5500,0,0]
[6903,8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2","210114-2500",0,"711073-2500","333510-1000",26501,2409," ",24092,0,24092,26501,0,3314]
[6904,8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円","210113-2500",0,"711070-2500","333510-1000",34601,3145," ",31456,0,31456,34601,0,3315]
[6905,8762,"水道料金 窓口入金分 １６件 令和２年度現年度分                ",0,0,"151010-1000","152010-1000",45148,0," ",0,0,45148,45148,1,0]
[6906,8763,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",64316,0," ",0,0,64316,64316,1,0]
[6907,8764,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",0,0,"151010-1000","152010-1000",10000,0," ",0,0,10000,10000,1,0]
[6908,8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契","210115-2500",0,"711075-2500","333510-1000",568,51," ",517,0,517,568,0,3316]
[6909,8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円           ","410111-2500",0,"111075-5000","333510-1000",2633,239," ",2394,0,2394,2633,0,3317]
[6910,8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ","210107-2500",0,"711040-2500","333510-1000",748,68," ",680,0,680,748,0,3318]
[6911,8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円         ","410107-2500",0,"111075-3000","333510-1000",1496,136," ",1360,0,1360,1496,0,3319]
[6912,8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ","410111-2500",0,"111075-5000","333510-1000",748,68," ",680,0,680,748,0,3320]
[6913,8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ","410113-2500",0,"111075-6000","333510-1000",748,68," ",680,0,680,748,0,3321]
[6914,8771,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",0,0,"151010-1000","335530-1000",20296,0,1,0,0,20296,20296,1227,0]
[6915,8772,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",0,0,"151010-1000","335530-1000",44388,0,1,0,0,44388,44388,1228,0]
[6916,8773,"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  ",0,0,"151010-1000","335530-5000",2596,0,1,0,0,2596,2596,1229,0]
[6917,8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３           ",0,0,"151010-1000","334010-2000",60000,0,1,0,0,60000,60000,1230,0]
[6918,8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,"110109-0100","152010-6000","611060-1000",1100,100,1,0,1000,1100,1000,1231,0]
[6919,8776,"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        ",0,0,"335550-1000","152010-1000",54136,0," ",0,0,54136,54136,0,0]
[6920,8777,"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        ",0,0,"335550-1000","152010-1000",21961,0," ",0,0,21961,21961,0,0]
[6921,8778,"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       ",0,0,"335550-1000","335530-1000",18766,0," ",0,0,18766,18766,0,0]
[6922,8779,"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       ",0,0,"335550-1000","335530-1000",7616,0," ",0,0,7616,7616,0,0]
[6923,8780,"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",0,0,"335550-1000","335530-5000",4012,0," ",0,0,4012,4012,0,0]
[6924,8781,"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    ",0,0,"335550-1000","152010-1000",803,0," ",0,0,803,803,0,0]
[6925,8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",0,0,"151010-1000","152010-6000",1100,0," ",0,0,1100,1100,1231,0]
[6926,8783,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,"110109-0100","152010-6000","611060-1000",300,0,1,0,300,300,300,1232,0]
[6927,8785,"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","210114-2900",0,"711073-2900","333510-1000",33383,3034," ",30349,0,30349,33383,0,3322]
[6928,8786,"施設分担金 φ20 2件                            ",0,"311301-0100","152040-8000","361080-6000",418000,38000,1,0,380000,418000,380000,1233,0]
[6929,8787,"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    ",0,"110109-0100","152010-6000","611060-1000",10800,0,1,0,10800,10800,10800,1234,0]
[6930,8788,"施設分担金 φ20 2件                            ",0,0,"151010-1000","152040-8000",418000,0," ",0,0,418000,418000,1233,0]
[6931,8789,"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    ",0,0,"151010-1000","152010-6000",10800,0," ",0,0,10800,10800,1234,0]
[6932,8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",4015292,0," ",0,0,4015292,4015292,1,0]
[6933,8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",48972,0," ",0,0,48972,48972,1,0]
[6934,8792,"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        ",0,0,"151010-1000","335530-1000",3305943,0,1,0,0,3305943,3305943,1235,0]
[6935,8793,"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        ",0,0,"151010-1000","335530-1000",29146,0,1,0,0,29146,29146,1236,0]
[6936,8794,"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  ",0,0,"151010-1000","335530-5000",3186,0,1,0,0,3186,3186,1237,0]
[6937,8795,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",2750,0," ",0,0,2750,2750,2,0]
[6938,8796,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",8668,0," ",0,0,8668,8668,2,0]
[6939,8797,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",36646,0," ",0,0,36646,36646,3,0]
[6940,8798,"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     ",0,0,"151010-1000","335530-3000",18054,0,1,0,0,18054,18054,1238,0]
[6941,8799,"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",0,0,"151010-1000","335530-7000",118,0,1,0,0,118,118,1239,0]
[6942,8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",2167984,0,1,0,0,2167984,2167984,1240,0]
[6943,8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分            ",0,0,"151010-1000","152010-1000",194395,0," ",0,0,194395,194395,1,0]
[6944,8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",0,0,"151010-1000","152010-1000",62299,0," ",0,0,62299,62299,1,0]
[6945,8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分            ",0,0,"151010-1000","152010-1000",788,0," ",0,0,788,788,1,0]
[6946,8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分            ",0,0,"151010-1000","152010-1000",3152,0," ",0,0,3152,3152,1,0]
[6947,8806,"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    ",0,0,"151010-1000","335530-1000",116074,0,1,0,0,116074,116074,1241,0]
[6948,8807,"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    ",0,0,"151010-1000","335530-1000",25724,0,1,0,0,25724,25724,1242,0]
[6949,8808,"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    ",0,0,"151010-1000","335530-1000",2320,0,1,0,0,2320,2320,1243,0]
[6950,8809,"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       ",0,0,"151010-1000","335530-2000",1534,0,1,0,0,1534,1534,1244,0]
[6951,8810,"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       ",0,0,"151010-1000","335550-1000",10076,0,1,0,0,10076,10076,1245,0]
[6952,8811,"証明手数料 窓口入金分 １件 ３００円×１件                  ",0,0,"151010-1000","152010-6000",300,0," ",0,0,300,300,1232,0]
[6953,8812,"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 ","210105-2500",0,"711030-2500","333510-1000",6749,613," ",6136,0,6136,6749,0,3323]
[6954,8813,"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","210107-2500",0,"711040-2500","333510-1000",4589,417," ",4172,0,4172,4589,0,3324]
[6955,8814,"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","210111-2500",0,"711060-2500","333510-1000",13463,1223," ",12240,0,12240,13463,0,3325]
[6956,8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円             ","210107-2500",0,"711040-2500","333510-1000",27021,2456," ",24565,0,24565,27021,0,3326]
[6957,8817,"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","210113-2500",0,"711070-2500","333510-1000",9637,876," ",8761,0,8761,9637,0,3328]
[6958,8818,"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","210113-2500",0,"711070-2500","333510-1000",6301,572," ",5729,0,5729,6301,0,3329]
[6959,8819,"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","210105-2500",0,"711030-2500","333510-1000",12141,1103," ",11038,0,11038,12141,0,3330]
[6960,8820,"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 ",0,0,"335550-1000","333510-1000",803,0," ",0,0,803,803,0,3331]
[6961,8821,"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  ",0,0,"335550-1000","333510-1000",1039,0," ",0,0,1039,1039,0,3332]
[6962,8822,"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",0,0,"335550-1000","333510-1000",6714,0," ",0,0,6714,6714,0,3333]
[6963,8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む             ",0,0,"151010-1000","158050-1000",19652455,0,1,0,0,19652455,19652455,1246,0]
[6964,8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む              ",0,0,"151010-1000","335520-1000",13530711,0,1,0,0,13530711,13530711,1247,0]
[6965,8825,"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    ",0,0,"151010-1000","335550-2000",591572,0,1,0,0,591572,591572,1248,0]
[6966,8826,"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      ",0,0,"151010-1000","335550-2000",349483,0,1,0,0,349483,349483,1249,0]
[6967,8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円           ",0,0,"151010-1000","335520-1000",51518,0,1,0,0,51518,51518,1250,0]
[6968,8829,"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",0,0,"151010-1000","335520-1000",1645367,0,1,0,0,1645367,1645367,1251,0]
[6969,8832,"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","210113-3700",0,"711070-3700","333510-1000",330000,30000," ",300000,0,300000,330000,0,3337]
[6970,8839,"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    ",0,0,"334010-2000","152010-1000",67350,0," ",0,0,67350,67350,0,0]
[6971,8844,"施設分担金 φ20 5件                            ",0,"311301-0100","152040-8000","361080-6000",1045000,95000,1,0,950000,1045000,950000,1254,0]
[6972,8845,"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  ",0,"110109-0100","152010-6000","611060-1000",22800,0,1,0,22800,22800,22800,1255,0]
[6973,8846,"水道施設管理システムソフトウェア保守業務委託                  ","210107-3700",0,"711040-3700","333510-1000",74140,6740," ",67400,0,67400,74140,0,3344]
[6974,8847,"施設分担金 φ20 5件                            ",0,0,"151010-1000","152040-8000",1045000,0," ",0,0,1045000,1045000,1254,0]
[6975,8848,"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  ",0,0,"151010-1000","152010-6000",22800,0," ",0,0,22800,22800,1255,0]
[6976,8896,"水道管破裂修繕工事に伴う事故原因者負担金                    ",0,0,"151010-1000","152010-4000",26730,0," ",0,0,26730,26730,296,0]
[6977,8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",2466752,0," ",0,0,2466752,2466752,1,0]
[6978,8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分               ",0,0,"151010-1000","152010-1000",70828,0," ",0,0,70828,70828,1,0]
[6979,8899,"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       ",0,0,"151010-1000","335530-1000",1359504,0,1,0,0,1359504,1359504,1258,0]
[6980,8900,"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       ",0,0,"151010-1000","335530-1000",34338,0,1,0,0,34338,34338,1259,0]
[6981,8901,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",1875,0," ",0,0,1875,1875,2,0]
[6982,8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",3456940,0,1,0,0,3456940,3456940,1260,0]
[6983,9059,"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             ","210101-2900",0,"711010-2900","333510-1000",568,51," ",517,0,517,568,0,3391]
[6984,9073,"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","210116-3300",0,"711077-3300","333510-1000",3300,300," ",3000,0,3000,3300,0,3395]
[6985,9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分               ",0,0,"151010-1000","152010-1000",5272212,0," ",0,0,5272212,5272212,1,0]
[6986,9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",0,0,"151010-1000","152010-1000",12727,0," ",0,0,12727,12727,1,0]
[6987,9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",0,0,"151010-1000","152010-1000",20000,0," ",0,0,20000,20000,3,0]
[6988,9090,"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        ",0,0,"151010-1000","335530-1000",2695550,0,1,0,0,2695550,2695550,1279,0]
[6989,9091,"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        ",0,0,"151010-1000","335530-1000",3304,0,1,0,0,3304,3304,1280,0]
[6990,9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",0,0,"151010-1000","335530-2000",3345491,0,1,0,0,3345491,3345491,1281,0]
[6991,9094,"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           ",0,0,"151010-1000","335550-1000",8235,0,1,0,0,8235,8235,1282,0]
[6992,9097,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",0,0,"151010-1000","152010-1000",4603,0," ",0,0,4603,4603,2,0]
[6993,9106,"電話料金 令和２年６月請求分（木津浄水場分）                  ","210101-3300",0,"711010-3300","333510-1000",2587,235," ",2352,0,2352,2587,0,3401]
[6994,9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）           ","210113-3300",0,"711070-3300","333510-1000",6477,588," ",5889,0,5889,6477,0,3408]
[6995,9125,"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","210113-3700",0,"711070-3700","333510-1000",9900,900," ",9000,0,9000,9900,0,3410]
[6996,9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",0,"311301-0100","152040-8000","361080-6000",661100,60100,1,0,601000,661100,601000,1294,0]
[6997,9132,"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    ",0,"110109-0100","152010-6000","611060-1000",14800,0,1,0,14800,14800,14800,1295,0]
[6998,9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",0,0,"151010-1000","152040-8000",661100,0," ",0,0,661100,661100,1294,0]
[6999,9134,"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    ",0,0,"151010-1000","152010-6000",14800,0," ",0,0,14800,14800,1295,0]
[7000,9149,"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。     ",0,0,"151010-1000","335550-3000",20000,0,1,0,0,20000,20000,1296,0]
[7001,9150,"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",0,0,"335550-3000","333510-1000",20000,0," ",0,0,20000,20000,0,3420]
[7002,9153,"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。     ",0,0,"151010-1000","335550-3000",1000,0,1,0,0,1000,1000,1297,0]
[7003,9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25","210105-7300",0,"711030-7300","155020-1000",2552820,0," ",2552820,0,2552820,2552820,0,0]
[7004,9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個  ","410701-0100",0,"111035-4000","155020-1000",190310,0," ",190310,0,190310,190310,0,0]
[7005,9156,"水道メーター（取替） 計1個 φ20 1個                   ","210115-7300",0,"711075-7300","155020-1000",1800,0," ",1800,0,1800,1800,0,0]
[7006,9157,"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",0,0,"335550-3000","333510-1000",1000,0," ",0,0,1000,1000,0,3423]
[7007,9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ","210116-3300",0,"711077-3300","333510-1000",3049,277," ",2772,0,2772,3049,0,3431]
[7008,9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00","510101-0100",0,"155010-1000","333510-1000",192500,17500," ",175000,0,175000,192500,0,3433]
[7009,9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh         ","210115-5300",0,"711075-5300","333510-1000",358578,32593," ",325985,0,325985,358578,0,3458]
[7010,9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh          ","210115-2900",0,"711075-2900","333510-1000",39249,3558," ",35691,0,35691,39249,0,3459]
[7011,9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ","210107-2900",0,"711040-2900","333510-1000",3306,295," ",3011,0,3011,3306,0,3472]
[7012,9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円               ","210101-2500",0,"711010-2500","333510-1000",512,46," ",466,0,466,512,0,3488]
[7013,9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ","210101-5300",0,"711010-5300","333510-1000",116100,10553," ",105547,0,105547,116100,0,3493]
[7014,9313,"動力料金 排水処理所 他５件 令和２年６月請求分                ","210101-5300",0,"711010-5300","333510-1000",5739981,521813," ",5218168,0,5218168,5739981,0,3503]
[7015,9314,"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     ","210114-5300",0,"711073-5300","333510-1000",1401315,127392," ",1273923,0,1273923,1401315,0,3504]
[7016,9316,"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        ","210101-5300",0,"711010-5300","333510-1000",1139085,103533," ",1035552,0,1035552,1139085,0,3506]
[7017,9317,"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      ","210114-5300",0,"711073-5300","333510-1000",239147,21738," ",217409,0,217409,239147,0,3507]
[7018,9318,"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         ","210101-2900",0,"711010-2900","333510-1000",374675,34036," ",340639,0,340639,374675,0,3508]
[7019,9319,"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      ","210114-2900",0,"711073-2900","333510-1000",96739,8787," ",87952,0,87952,96739,0,3509]
[7020,9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円             ","210107-4300",0,"711040-4300","333510-1000",46761,4251," ",42510,0,42510,46761,0,3515]
[7021,9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円            ","210107-4300",0,"711040-4300","333510-1000",1100,0," ",1100,0,1100,1100,0,3516]
[7022,9471,"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","210115-5500",0,"711075-5500","155010-1000",72940,0," ",72940,0,72940,72940,0,0]
[7023,9473,"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","210115-5500",0,"711075-5500","155010-1000",123120,0," ",123120,0,123120,123120,0,0]
[7024,9475,"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","210115-5500",0,"711075-5500","155010-1000",13230,0," ",13230,0,13230,13230,0,0]
[7025,9477,"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","210116-5500",0,"711077-5500","155010-1000",146020,0," ",146020,0,146020,146020,0,0]
[7026,9478,"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","210116-5500",0,"711077-5500","155010-1000",51850,0," ",51850,0,51850,51850,0,0]
[7027,9482,"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","510101-0100",0,"155010-1000","333510-1000",72930,6630," ",66300,0,66300,72930,0,3608]
[7028,9483,"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","510101-0100",0,"155010-1000","333510-1000",218790,19890," ",198900,0,198900,218790,0,3609]
[7029,9492,"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",0,"110101-0300","152010-1000","611010-2000",8187094,744281,1,0,7442813,8187094,7442813,2,0]
[7030,9495,"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 ",0,"110101-0500","152010-1000","611010-3000",1518118,138010,1,0,1380108,1518118,1380108,3,0]
[7031,9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分            ","210101-5500",0,"711010-5500","155010-1000",198445,0," ",198445,0,198445,198445,0,0]
[7032,9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分            ","210114-5500",0,"711073-5500","155010-1000",53625,0," ",53625,0,53625,53625,0,0]
[7033,9526,"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,",0,"110101-0100","152010-1000","611010-1000",320763346,29160304,1,0,291603042,320763346,291603042,1,0]
[7034,9532,"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     ",0,"110503-0100","152010-1000","613020-1000",34363,0," ",0,31240,34363,31240,0,0]
[7035,9533,"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   ",0,"110101-0100","152010-1000","611010-1000",31941,2903,1,0,29038,31941,29038,1,0]
[7036,9534,"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    ","210507-0100",0,"713040-1000","152010-1000",5676,516," ",5160,0,5160,5676,0,0]
[7037,9535,"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 ","110101-0100",0,"611010-1000","152010-1000",191407,17400,2,174007,0,174007,191407,1,0]
[7038,9797,"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。      ",0,0,"711073-4300","711010-4300",1200,0," ",0,0,1200,1200,0,0]
[7039,9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?             ","210101-7900",0,"711010-7900","333510-1000",78012220,7092020," ",70920200,0,70920200,78012220,0,3689]
[7040,10088,"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",0,"110317-0500","152020-6000","612090-3000",157000,0,1,0,157000,157000,157000,1429,0]
[104093,105332,"科目誤りのため、原水及び浄水費から東部管理費に振り替えるもの。 水間調整池流入弁","210114-4300","210101-4300","711073-4300","711010-4300",498300,45300," ",453000,453000,453000,453000,0,0]