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[2020,10,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,0,0,47683000,47683000,0,0,0,"その他 ","     ","農業集落排水処理施設使用料                           ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,10,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,0,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",17,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,0,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,0,0,"110101-0300","152010-1700","611010-2000"]
[2020,11,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,0,0,47683000,47683000,0,0,0,"その他 ","     ","農業集落排水処理施設使用料                           ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,11,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,0,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",18,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,0,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,0,0,"110101-0300","152010-1800","611010-2000"]
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[2020,390,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,300,0,0,0,0,0," ","    ","     ","完成工事高証明書 １件×３００円                        ",0,"未収  ","          ","奈良市左京一丁目                      ","平成建設 代表 丸谷 康仁                 ","        ",2019,4413,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,300,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",50,"その他未収金　　　　",10,"その他未収金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,300,0,0,"151010-1000","152050-1000"]
[2020,391,40,"下水道事業会計   ",3,"振替",1,"負担",10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,10000,0,166000,196000,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",53336,"                              ","大西 浩司                         ","        ",2020,0,307,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000"]
[2020,392,40,"下水道事業会計   ",3,"振替",1,"負担",10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,10000,0,166000,186000,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",48857,"                              ","新居 宏敏                         ","        ",2020,0,308,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000"]
[2020,393,40,"下水道事業会計   ",3,"振替",1,"負担",10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,10000,0,166000,176000,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",48948,"                              ","喜多 智明                         ","        ",2020,0,309,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000"]
[2020,394,40,"下水道事業会計   ",3,"振替",1,"負担",10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,10000,0,166000,166000,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",58342,"                              ","和田 哲哉                         ","        ",2020,0,310,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",63,"厚生費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,10000,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,10000,"210113-6300",0,"711070-6300","333510-1000"]
[2020,409,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,49146,0,6472854,6472854,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,325,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,49146,49146,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,49146,"210101-1100",0,"711010-1100","333510-1000"]
[2020,410,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-03","2020-04-03",2,1,1,43376,0,7008624,7008624,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,326,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,43376,43376,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,43376,"210109-1100",0,"711050-1100","333510-1000"]
[2020,411,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,106807,0,17573193,17573193,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,327,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,106807,106807,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,106807,"210113-1100",0,"711070-1100","333510-1000"]
[2020,412,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,78076,0,5551924,5551924,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,328,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,78076,78076,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,78076,"410101-1100",0,"111075-1000","333510-1000"]
[2020,518,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,4233,384,313767,313767,0,0," ","    ",50108,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",1,"未払  ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,0,420,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,3849,3849,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,4233,"210101-2700",0,"711010-2700","333510-1000"]
[2020,569,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,3700,0,0,0,0,0," ","    ","     ","下水道事業受益者負担金（平成２８年度賦課分）令和２年４月１日入金分       ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2016,1630,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3700,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",45,"下水道事業受益者負担",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3700,0,0,"151010-1000","152040-4500"]
[2020,583,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,615936,0,796202,796202,0,0," ","    ","     ","建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",1,"未払  ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,0,436,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,615936,615936,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,615936,"210113-6900",0,"711070-6900","333510-1000"]
[2020,584,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,116862,0,796202,796202,0,0," ","    ","     ","建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",1,"未払  ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,0,437,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,116862,116862,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,0,116862,"210113-6900",0,"711070-6900","333510-1000"]
[2020,623,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,63560,5778,47619440,47619440,0,0,0,"その他 ","     ","農業集落排水処理施設使用料（井水） 令和２年３月分 上田 栄一（中畑町）ほか 全",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,9,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",16,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,63560,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,57782,57782,0,"110101-0300","152010-1600","611010-2000"]
[2020,625,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,684,62,47618756,47618756,0,0,0,"その他 ","     ","月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年３月分 松本 定則（月ヶ瀬尾",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,11,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",18,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,684,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,622,622,0,"110101-0300","152010-1800","611010-2000"]
[2020,644,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,13189,1199,300578,300578,0,0," ","    ",50108,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,444,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,11990,11990,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,13189,"210101-2700",0,"711010-2700","333510-1000"]
[2020,645,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,10191,926,120809,120809,0,0," ","    ",50108,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,445,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,9265,9265,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,10191,"410101-2700",0,"111075-1000","333510-1000"]
[2020,646,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,34700000,0,0,0,0,0," ","    ","     ","前払金 佐保川第１処理分区 管きょ改築工事（工－５－３） 奈良市西登美ヶ丘一丁目",1,"未払  ",500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ",2020,0,446,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",70,"前払金　　　　　　　",60,"工事前払金　　　　　",10,"工事前払金　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34700000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34700000,0,0,"157060-1000","333510-1000"]
[2020,653,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,28757013,2614273,5157280987,5157280987,0,0,0,"その他 ","     ","下水道使用料 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747",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,28757013,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,26142740,26142740,0,"110101-0100","152010-1000","611010-1000"]
[2020,654,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,6000000,0,0,0,0,0," ","    ","     ","前払金 佐保川第１処理分区 管きょ改築工事（工－６－８） 奈良市西登美ケ丘一丁目",1,"未払  ",500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ",2020,0,448,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",70,"前払金　　　　　　　",60,"工事前払金　　　　　",10,"工事前払金　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6000000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6000000,0,0,"157060-1000","333510-1000"]
[2020,657,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,12300000,0,0,0,0,0," ","    ","     ","前払金 人孔鉄蓋布設替工事（工－５－２） 奈良市帝塚山一丁目地内他       ",1,"未払  ",500014285,"奈良県奈良市茗荷町１０３３番地               ","廣岡建設株式会社 代表取締役 貫定 毅巳          ","630-2175",2020,0,449,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",70,"前払金　　　　　　　",60,"工事前払金　　　　　",10,"工事前払金　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12300000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12300000,0,0,"157060-1000","333510-1000"]
[2020,659,40,"下水道事業会計   ",3,"振替",1,"負担",10220000,"給排水課      ","2020-04-07","2020-04-07",3,2,1,7894,717,108106,108106,0,0," ","    ",25004,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】",1,"未払  ",500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,0,451,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7177,7177,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,7894,"210109-2700",0,"711050-2700","333510-1000"]
[2020,668,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,25100,0,0,0,0,0," ","    ","     ","下水道事業受益者負担金（平成３１年度賦課分）令和２年４月６日入金分       ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,950,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,25100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",45,"下水道事業受益者負担",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,25100,0,0,"151010-1000","152040-4500"]
[2020,669,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,70000,0,0,0,0,0," ","    ",51571,"農業集落排水事業分担金（平成２７年度賦課分）令和２年４月６日入金分       ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2015,5271,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,70000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",50,"農業集落排水事業分担",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,70000,0,0,"151010-1000","152040-5000"]
[2020,674,40,"下水道事業会計   ",3,"振替",1,"負担",10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,7937,721,100169,100169,0,0," ","    ",25004,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",1,"未払  ",500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",2020,0,456,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7216,7216,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,7937,"210109-2700",0,"711050-2700","333510-1000"]
[2020,742,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,115800,0,57160200,57160200,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,482,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,115800,115800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,115800,"210113-0100",0,"711070-0100","333510-1000"]
[2020,743,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,42984,0,35273016,35273016,0,0," ","    ","     ","手当（月額会計年度任用職員手当） ４月分                    ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,483,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,42984,42984,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,42984,"210113-0300",0,"711070-0300","333510-1000"]
[2020,744,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-08","2020-04-08",3,2,1,9500,863,35263516,35263516,0,0," ","    ","     ","通勤手当（月額会計年度任用職員手当） ４月分                  ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,484,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,8637,8637,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,9500,"210113-0300",0,"711070-0300","333510-1000"]
[2020,745,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-08","2020-04-08",2,1,1,203850,0,23994150,23994150,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",600017199,"                              ","前田 晃宏                         ","        ",2020,0,485,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,203850,203850,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,203850,"210109-0100",0,"711050-0100","333510-1000"]
[2020,746,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,119020,10820,12044980,12044980,0,0," ","    ","     ","通勤手当（月額会計年度任用職員） ４月分                    ",1,"未払  ",600017199,"                              ","前田 晃宏                         ","        ",2020,0,486,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,108200,108200,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,119020,"210109-0300",0,"711050-0300","333510-1000"]
[2020,747,40,"下水道事業会計   ",1,"入金",0,"収入",10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,15900,0,0,0,0,0,0,"その他 ","     ","農業集落排水事業分担金（平成２７年度賦課分）にかかる延滞金           ",2,"その他 ","          ","                              ","谷奥 壽一                         ","        ",2020,109,0,0,13,"収納    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,15900,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",30,"その他雑預り金　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,15900,0,0,"151010-1000","335550-3000"]
[2020,751,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,115800,0,23878350,23878350,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",600014935,"                              ","吉浦 清乃                         ","        ",2020,0,490,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,115800,115800,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,115800,"210109-0100",0,"711050-0100","333510-1000"]
[2020,752,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-09","2020-04-08",3,2,1,6500,590,12038480,12038480,0,0," ","    ","     ","通勤手当（月額会計年度任用職員） ４月分                    ",1,"未払  ",600014935,"                              ","吉浦 清乃                         ","        ",2020,0,491,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,5910,5910,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,6500,"210109-0300",0,"711050-0300","333510-1000"]
[2020,753,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,203850,0,23674500,23674500,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",600014940,"                              ","楠本 修                          ","        ",2020,0,492,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,203850,203850,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,203850,"210109-0100",0,"711050-0100","333510-1000"]
[2020,754,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,5330,0,12033150,12033150,0,0," ","    ","     ","手当（月額会計年度任用職員） ４月分                      ",1,"未払  ",600014940,"                              ","楠本 修                          ","        ",2020,0,493,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,5330,5330,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,5330,"210109-0300",0,"711050-0300","333510-1000"]
[2020,943,40,"下水道事業会計   ",2,"支出",1,"負担",10110000,"経営企画課     ","2020-04-09","2020-04-15",2,1,1,4510000,410000,0,0,0,0," ","    ","     ","事務用家具一式の購入 一式 4,100,000円×1.10           ",1,"未払  ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2019,0,15010,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4510000,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4510000,0,0,"333510-1000","151010-1000"]
[2020,944,40,"下水道事業会計   ",2,"支出",1,"負担",10110000,"経営企画課     ","2020-04-09","2020-04-15",2,1,1,89540,8140,0,0,0,0," ","    ","     ","事務用家具等の追加購入 一式 81,400円×1.10             ",1,"未払  ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2019,0,15011,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,89540,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,89540,0,0,"333510-1000","151010-1000"]
[2020,945,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,8856,656,0,0,0,0," ","    ",50946,"カラー複合機賃貸借料 ３月分                          ",1,"未払  ",500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",2019,0,15013,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8856,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8856,0,0,"333510-1000","151010-1000"]
[2020,946,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,62910,4660,0,0,0,0," ","    ","     ","通常支払（管渠費賃借料）下水道台帳システム機器の賃貸借及び保守（長期継続契約）３",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2019,0,15014,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,62910,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,62910,0,0,"333510-1000","151010-1000"]
[2020,947,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,8856,656,0,0,0,0," ","    ",50947,"AO対応大判インクジェットプリンタ賃借料 ３月分                ",1,"未払  ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2019,0,15015,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8856,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8856,0,0,"333510-1000","151010-1000"]
[2020,948,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,85800,7800,0,0,0,0," ","    ",50729,"通常支払（総係費委託料) 下水道受益者負担金システム保守業務委託 ３月分    ",1,"未払  ",100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",2019,0,15016,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,85800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,85800,0,0,"333510-1000","151010-1000"]
[2020,949,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,781000,71000,0,0,0,0," ","    ",50133,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ３月分",1,"未払  ",100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",2019,0,15017,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,781000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,781000,0,0,"333510-1000","151010-1000"]
[2020,950,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,1780900,161900,0,0,0,0," ","    ",50266,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",1,"未払  ",100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",2019,0,15018,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1780900,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1780900,0,0,"333510-1000","151010-1000"]
[2020,951,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,19543700,1776700,0,0,0,0," ","    ",50371,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",1,"未払  ",100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",2019,0,15019,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,19543700,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,19543700,0,0,"333510-1000","151010-1000"]
[2020,952,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,4840000,440000,0,0,0,0," ","    ",50133,"通常支払（管渠費委託料) 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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15020,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4840000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4840000,0,0,"333510-1000","151010-1000"]
[2020,953,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,146630,13330,0,0,0,0," ","    ",50133,"通常支払（管渠費委託料) 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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15021,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,146630,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,146630,0,0,"333510-1000","151010-1000"]
[2020,954,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,506000,46000,0,0,0,0," ","    ","     ","通常支払（管渠費委託料) 下水道台帳管理システム保守点検業務委託        ",1,"未払  ",100003699,"奈良市大宮町６丁目２番地１０奈良タカタニビル３０１     ","国際航業㈱奈良営業所 所長 新明 昇治           ","630-8115",2019,0,15022,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,506000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,506000,0,0,"333510-1000","151010-1000"]
[2020,955,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,3195500,290500,0,0,0,0," ","    ","     ","通常支払（管渠費修繕費) 人孔鉄蓋等補修 1式 ３，１９０，０００円 補修場所：",1,"未払  ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2019,0,15023,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3195500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3195500,0,0,"333510-1000","151010-1000"]
[2020,956,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,160600,14600,0,0,0,0," ","    ",50429,"（佐保台浄化センター処理場費薬品費)消臭剤 クリレイザーR-410 ２００kg×",1,"未払  ",500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",2019,0,15025,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,160600,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,160600,0,0,"333510-1000","151010-1000"]
[2020,957,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,160600,14600,0,0,0,0," ","    ",50427,"（青山清水園処理場費薬品費)消臭剤 ステンチカットM-355 ２００kg×７３０",1,"未払  ",500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",2019,0,15026,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,160600,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,160600,0,0,"333510-1000","151010-1000"]
[2020,958,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,242000,22000,0,0,0,0," ","    ",50158,"通常支払（管渠費修繕費) 取付管補修 １式 ２２０，０００円、補修場所：奈良市四",1,"未払  ",500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",2019,0,15028,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,242000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,242000,0,0,"333510-1000","151010-1000"]
[2020,959,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,78948,5848,0,0,0,0," ","    ",50153,"通常支払（管渠費賃借料) ガス検知器賃貸借、１０～３月分            ",1,"未払  ",500015248,"大阪府寝屋川市豊里町４６番２号               ","理研通商㈱ 代表取締役 石井英樹              ","        ",2019,0,15029,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,78948,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,78948,0,0,"333510-1000","151010-1000"]
[2020,960,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,341000,31000,0,0,0,0," ","    ",50158,"通常支払（管渠費修繕費)取付管補修 1式 ３１０,０００円、補修場所：奈良市東登",1,"未払  ",500014343,"奈良県奈良市中山町１８５４                 ","島田建設㈱ 代表取締役 島田 斉              ","631-0012",2019,0,15030,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,341000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,341000,0,0,"333510-1000","151010-1000"]
[2020,961,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,72242,6567,0,0,0,0," ","    ",50187,"通常支払（管渠費材料費)防臭逆止弁（VU管用）５個×1３,１３５円       ",1,"未払  ",500014310,"奈良県奈良市四条大路一丁目４番３２号            ","植田商事㈱ 代表取締役 植田 博文             ","630-8014",2019,0,15032,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,72242,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,72242,0,0,"333510-1000","151010-1000"]
[2020,962,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,42350,3850,0,0,0,0," ","    ",50372,"通常支払（処理場費委託料) 平城浄化センター、自家用電気工作物保安業務委託、３月",1,"未払  ",500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",2019,0,15034,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,42350,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,42350,0,0,"333510-1000","151010-1000"]
[2020,963,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,8800,800,0,0,0,0," ","    ",50266,"通常支払（ポンプ場費委託料) 奈良北汚水中継ポンプ場自家用電気工作物保安業務委託",1,"未払  ",500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",2019,0,15035,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8800,0,0,"333510-1000","151010-1000"]
[2020,964,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,20680,1880,0,0,0,0," ","    ",50373,"通常支払（処理場費委託料)佐保台浄化センター、 自家用電気工作物保安業務委託、３",1,"未払  ",500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",2019,0,15036,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20680,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20680,0,0,"333510-1000","151010-1000"]
[2020,965,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,37125,3375,0,0,0,0," ","    ",50371,"通常支払（処理場費委託料) 青山清水園、自家用電気工作物保安業務委託、３月分  ",1,"未払  ",500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",2019,0,15037,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,37125,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,37125,0,0,"333510-1000","151010-1000"]
[2020,966,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,18810,1710,0,0,0,0," ","    ",50266,"通常支払（ポンプ場費委託料)自家用電気工作物保安業務委託（中登美ヶ丘汚水中継ポン",1,"未払  ",500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",2019,0,15038,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,18810,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,18810,0,0,"333510-1000","151010-1000"]
[2020,967,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,24200,2200,0,0,0,0," ","    ",50266,"通常支払（ポンプ場費委託料) 朱雀汚水中継ポンプ場自家用電気工作物保安業務委託、",1,"未払  ",500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",2019,0,15039,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,24200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,24200,0,0,"333510-1000","151010-1000"]
[2020,968,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,52305,4755,0,0,0,0," ","    ","     ","（長期継続契約）CADソフト賃貸借３月分 令和２年３月１日～令和２年３月３１日 ",1,"未払  ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",2019,0,15041,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52305,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52305,0,0,"333510-1000","151010-1000"]
[2020,969,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,55000,5000,0,0,0,0," ","    ",50158,"通常支払（管渠費修繕費)人孔鉄蓋等補修 1式 ５０,０００円、補修場所：奈良市中",1,"未払  ",100002080,"奈良市中ノ川町９９７番地                  ","㈱岡﨑組 代表取締役 永田 章               ","630-8201",2019,0,15054,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,55000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,55000,0,0,"333510-1000","151010-1000"]
[2020,970,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,56100,5100,0,0,0,0," ","    ",50158,"通常支払（管渠費修繕費)人孔鉄蓋等補修 １式 ５１,０００円、補修場所：奈良市四",1,"未払  ",500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",2019,0,15055,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,56100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,56100,0,0,"333510-1000","151010-1000"]
[2020,971,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,108800,0,0,0,0,0," ","    ","     ","臨時職員給料 令和２年３月分                          ",1,"未払  ",200018852,"                              ","下村 勇                          ","        ",2019,0,15199,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,108800,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,108800,0,0,"333510-1000","151010-1000"]
[2020,972,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,7520,683,0,0,0,0," ","    ","     ","臨時職員通勤手当 令和２年３月分                        ",1,"未払  ",200018852,"                              ","下村 勇                          ","        ",2019,0,15200,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7520,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7520,0,0,"333510-1000","151010-1000"]
[2020,973,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,108800,0,0,0,0,0," ","    ","     ","臨時職員給料 令和２年３月分                          ",1,"未払  ",200022798,"                              ","大石 惣三                         ","        ",2019,0,15201,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,108800,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,108800,0,0,"333510-1000","151010-1000"]
[2020,974,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,11520,1047,0,0,0,0," ","    ","     ","臨時職員通勤手当 令和２年３月分                        ",1,"未払  ",200022798,"                              ","大石 惣三                         ","        ",2019,0,15202,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11520,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11520,0,0,"333510-1000","151010-1000"]
[2020,975,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,136710,0,0,0,0,0," ","    ",50875,"臨時職員給料 令和２年３月分                          ",1,"未払  ",200020069,"                              ","川本 美枝                         ","        ",2019,0,15203,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,136710,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,136710,0,0,"333510-1000","151010-1000"]
[2020,976,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,14400,1309,0,0,0,0," ","    ",50875,"臨時職員通勤手当 令和２年３月分                        ",1,"未払  ",200020069,"                              ","川本 美枝                         ","        ",2019,0,15204,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,14400,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,14400,0,0,"333510-1000","151010-1000"]
[2020,977,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,136710,0,0,0,0,0," ","    ",50670,"臨時職員給料 令和２年３月分                          ",1,"未払  ",100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ",2019,0,15205,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,136710,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,136710,0,0,"333510-1000","151010-1000"]
[2020,978,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,10920,992,0,0,0,0," ","    ",50670,"臨時職員通勤手当 令和２年３月分                        ",1,"未払  ",100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ",2019,0,15206,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10920,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10920,0,0,"333510-1000","151010-1000"]
[2020,1002,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,17092,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018518,"奈良県奈良市右京二丁目３ 平城第２団地２３－１０６号    ","安藤 延                          ","631-0805",2020,0,540,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,17092,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,17092,0,0,"158060-1000","333510-1000"]
[2020,1003,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,12218,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700019871,"奈良市神功一丁目６ 平城第一団地 ２２－５０１号      ","伊藤 維起                         ","        ",2020,0,541,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12218,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12218,0,0,"158060-1000","333510-1000"]
[2020,1004,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,11168,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018502,"奈良市南風呂町１９番－２ 飛鳥 ３０２号          ","宇都宮 あけみ                       ","        ",2020,0,542,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11168,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11168,0,0,"158060-1000","333510-1000"]
[2020,1005,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,5428,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023730,"奈良市大安寺三丁目４－５ 新町ロイヤルハイツ１０５     ","大久保 葉子                        ","        ",2020,0,543,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5428,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5428,0,0,"158060-1000","333510-1000"]
[2020,1006,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,30362,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013867,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美団地Ｃ８－４","大西 和代                         ","631-0003",2020,0,544,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,30362,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,30362,0,0,"158060-1000","333510-1000"]
[2020,1007,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,6980,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023801,"奈良市西木辻町１２２－１ 朝日プラザアーバネート奈良３１５号","大輪田 正子                        ","        ",2020,0,545,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6980,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6980,0,0,"158060-1000","333510-1000"]
[2020,1008,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,7134,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023727,"奈良市右京二丁目１－２ 平城第二団地３１－４０４      ","片山 留美子                        ","        ",2020,0,546,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7134,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7134,0,0,"158060-1000","333510-1000"]
[2020,1009,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,4664,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023728,"奈良市西木辻町６３－２３ ライオンズマンション奈良３１０  ","金丸 萬                          ","        ",2020,0,547,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4664,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4664,0,0,"158060-1000","333510-1000"]
[2020,1010,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,6162,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023765,"奈良市西木辻町１１１－１ 岡田マンション２０１号      ","古我知 タカ子                       ","        ",2020,0,548,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6162,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6162,0,0,"158060-1000","333510-1000"]
[2020,1011,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,42762,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700022609,"奈良市大宮町２丁目３ 東急ドエル奈良パークビレッジ５棟４０６","小林 真由美                        ","        ",2020,0,549,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,42762,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,42762,0,0,"158060-1000","333510-1000"]
[2020,1012,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,38208,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013693,"奈良県奈良市左京二丁目２ー２ 平城左京団地８－１０２号   ","榊原 隆広                         ","631-0801",2020,0,550,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,38208,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,38208,0,0,"158060-1000","333510-1000"]
[2020,1013,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,15458,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021238,"奈良県奈良市般若寺町６番地 コスモス物語２０６号      ","笹谷 成代                         ","630-8102",2020,0,551,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,15458,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,15458,0,0,"158060-1000","333510-1000"]
[2020,1014,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,23712,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013799,"奈良県奈良市三条本町７番７ メープルコート中村 ３０５号  ","佐藤 真里奈                        ","630-8122",2020,0,552,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,23712,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,23712,0,0,"158060-1000","333510-1000"]
[2020,1015,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,21168,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018624,"奈良市神殿町５７１－１ ハイツホートク４０１号       ","島田 恵利子                        ","        ",2020,0,553,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,21168,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,21168,0,0,"158060-1000","333510-1000"]
[2020,1016,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,15334,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018525,"奈良市法蓮町２３４番地の１ 新大宮シティパル６０２号    ","杉本 朋美                         ","        ",2020,0,554,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,15334,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,15334,0,0,"158060-1000","333510-1000"]
[2020,1017,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,19638,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700022645,"奈良市青山三丁目１ 青山住宅 １０－２０２号        ","滝口 三郎                         ","        ",2020,0,555,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,19638,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,19638,0,0,"158060-1000","333510-1000"]
[2020,1018,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,13012,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021264,"奈良県奈良市青山三丁目１ 青山住宅 ３－１０２号      ","竹井 富士夫                        ","630-8101",2020,0,556,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13012,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13012,0,0,"158060-1000","333510-1000"]
[2020,1019,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,9404,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018531,"奈良市鶴舞東町１ 鶴舞東団地１２－６０９号         ","谷川 佳宏                         ","        ",2020,0,557,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9404,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9404,0,0,"158060-1000","333510-1000"]
[2020,1020,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,5570,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023729,"奈良市鶴舞西町１番 奈良学園前・鶴舞団地３－２１５号    ","谷山 ユキエ                        ","        ",2020,0,558,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5570,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5570,0,0,"158060-1000","333510-1000"]
[2020,1021,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,34502,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700016923,"奈良市青山三丁目１番地 青山住宅 １２－２０４号      ","中窪 樹                          ","        ",2020,0,559,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34502,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34502,0,0,"158060-1000","333510-1000"]
[2020,1022,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,16728,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023800,"奈良市芝辻町四丁目１０－６ プレミール新大宮１０７号室   ","並木 清隆                         ","        ",2020,0,560,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16728,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16728,0,0,"158060-1000","333510-1000"]
[2020,1023,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,12576,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023799,"奈良市三条添川町２－８ ＫＢＫ三条ビル５０３        ","西岡 由美                         ","        ",2020,0,561,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12576,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12576,0,0,"158060-1000","333510-1000"]
[2020,1024,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,7318,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013724,"奈良県奈良市左京二丁目２ー２ 平城左京団地９－４０１    ","西川 久美子                        ","631-0801",2020,0,562,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7318,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7318,0,0,"158060-1000","333510-1000"]
[2020,1025,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,8376,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023798,"奈良市北市町６１－２ ＮＣハイツ３０２           ","野村 彩華                         ","        ",2020,0,563,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8376,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8376,0,0,"158060-1000","333510-1000"]
[2020,1026,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,26718,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700020229,"奈良市芝辻町三丁目９－１５ ヴィラ新大宮 ３０５      ","藤尾 廣子                         ","        ",2020,0,564,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,26718,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,26718,0,0,"158060-1000","333510-1000"]
[2020,1027,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,16728,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021230,"奈良市三条大路一丁目１０－１９今中ハイツ２０２       ","三谷 由佳里                        ","        ",2020,0,565,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16728,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16728,0,0,"158060-1000","333510-1000"]
[2020,1028,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,2556,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700022647,"奈良市鶴舞東町１番２３号棟６０４号室            ","村竹 史郎                         ","        ",2020,0,566,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2556,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2556,0,0,"158060-1000","333510-1000"]
[2020,1029,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,23144,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013747,"奈良県奈良市右京二丁目２ 平城第二団地 ５６－５０１    ","山中 勝彦                         ","631-0805",2020,0,567,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,23144,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,23144,0,0,"158060-1000","333510-1000"]
[2020,1030,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,35492,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700014052,"奈良県奈良市中登美ヶ丘一丁目４１６２番地１ 中登美団地Ｃ７－","山西 美穂                         ","631-0003",2020,0,568,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,35492,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,35492,0,0,"158060-1000","333510-1000"]
[2020,1031,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,18122,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023731,"奈良市西大寺北町三丁目４－２１ ファミール西大寺１０１号  ","吉村 実恵                         ","        ",2020,0,569,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,18122,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,18122,0,0,"158060-1000","333510-1000"]
[2020,1032,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,9310,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700014205,"奈良県奈良市中登美ヶ丘一丁目１９９４番地の３ 中登美団地Ｄ４","渡邉 和子                         ","631-0003",2020,0,570,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9310,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9310,0,0,"158060-1000","333510-1000"]
[2020,1033,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,8036,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021197,"奈良市神功一丁目６ 平城第一団地１３－５０５        ","池ノ内 峯子                        ","        ",2020,0,571,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8036,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8036,0,0,"158060-1000","333510-1000"]
[2020,1034,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,9656,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021211,"奈良市神殿町３４０ 大東マンション３０１号         ","平山 真由美                        ","630-8001",2020,0,572,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9656,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9656,0,0,"158060-1000","333510-1000"]
[2020,1039,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,6575,624,118425,118425,0,0," ","    ",50128,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２",1,"未払  ",500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",2020,0,573,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,5951,5951,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,6575,"210101-3300",0,"711010-3300","333510-1000"]
[2020,1040,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,1999,168,89001,89001,0,0," ","    ","     ","携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ",1,"未払  ",500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",2020,0,574,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,1831,1831,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,1999,"410101-3300",0,"111075-1000","333510-1000"]
[2020,1048,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,707690,0,15172,88512,0,0," ","    ","     ","下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処",1,"未払  ",500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ",2020,0,580,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,707690,707690,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,707690,"210113-6900",0,"711070-6900","333510-1000"]
[2020,1049,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,73340,0,15172,15172,0,0," ","    ","     ","下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理",1,"未払  ",500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ",2020,0,581,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,73340,73340,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,0,73340,"210113-6900",0,"711070-6900","333510-1000"]
[2020,1050,40,"下水道事業会計   ",3,"振替",1,"負担",10110000,"経営企画課     ","2020-04-01","2020-04-01",2,1,1,114329,0,122671,122671,0,0," ","    ","     ","自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",1,"未払  ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,0,582,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",69,"保険料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,114329,114329,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,114329,"210113-6900",0,"711070-6900","333510-1000"]
[2020,1061,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-06","2020-04-06",3,2,1,6216,565,34784,34784,0,0," ","    ",50585,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指",1,"未払  ",500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",2020,0,587,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,5651,5651,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,6216,"210109-3300",0,"711050-3300","333510-1000"]
[2020,1272,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-04-10","2020-04-06",3,2,1,46788,4253,197212,197212,0,0," ","    ",17920,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",1,"未払  ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,0,748,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",11,"業務費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",60,"業務費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,42535,42535,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,46788,"210111-3300",0,"711060-3300","333510-1000"]
[2020,1286,40,"下水道事業会計   ",3,"振替",2,"命令",10110000,"経営企画課     ","2020-04-02","2020-04-02",3,2,1,10984,998,607016,607016,0,0," ","    ","     ","電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",1,"未払  ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,0,754,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,9986,9986,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,10984,"210113-3300",0,"711070-3300","333510-1000"]
[2020,1456,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,1800,163,58200,58200,0,0," ","    ","     ","駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２",1,"未払  ",100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001",2020,0,285,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1800,0,0,"333510-1000","151010-1000"]
[2020,1457,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,49146,0,6472854,6472854,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,325,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,49146,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,49146,0,0,"333510-1000","151010-1000"]
[2020,1458,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-14","2020-04-15",2,1,1,43376,0,7008624,7008624,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,326,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,43376,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,43376,0,0,"333510-1000","151010-1000"]
[2020,1459,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,106807,0,17573193,17573193,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,327,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,106807,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,106807,0,0,"333510-1000","151010-1000"]
[2020,1460,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,78076,0,5551924,5551924,0,0," ","    ","     ","地方公務員災害補償基金 令和２年度概算負担金                  ",1,"未払  ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,0,328,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,78076,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,78076,0,0,"333510-1000","151010-1000"]
[2020,1461,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,12300000,0,0,0,0,0," ","    ","     ","前払金 人孔鉄蓋布設替工事（工－５－２） 奈良市帝塚山一丁目地内他       ",1,"未払  ",500014285,"奈良県奈良市茗荷町１０３３番地               ","廣岡建設株式会社 代表取締役 貫定 毅巳          ","630-2175",2020,0,449,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12300000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12300000,0,0,"333510-1000","151010-1000"]
[2020,1462,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,34700000,0,0,0,0,0," ","    ","     ","前払金 佐保川第１処理分区 管きょ改築工事（工－５－３） 奈良市西登美ヶ丘一丁目",1,"未払  ",500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ",2020,0,446,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34700000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34700000,0,0,"333510-1000","151010-1000"]
[2020,1463,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,6000000,0,0,0,0,0," ","    ","     ","前払金 佐保川第１処理分区 管きょ改築工事（工－６－８） 奈良市西登美ケ丘一丁目",1,"未払  ",500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ",2020,0,448,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6000000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6000000,0,0,"333510-1000","151010-1000"]
[2020,1467,40,"下水道事業会計   ",2,"支出",2,"命令",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,116121,10551,0,0,0,0," ","    ",42047,"動力費 月ヶ瀬地区マンホールポンプ場（桃香野・月瀬・嵩・長引）         ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15278,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,116121,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,116121,0,0,"333510-1000","151010-1000"]
[2020,1468,40,"下水道事業会計   ",2,"支出",2,"命令",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,75698,6860,0,0,0,0," ","    ",42047,"動力費 田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15279,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,75698,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,75698,0,0,"333510-1000","151010-1000"]
[2020,1469,40,"下水道事業会計   ",2,"支出",2,"命令",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,218798,19890,0,0,0,0," ","    ",42052,"動力費 田原地区浄化センター 令和２年３月分                  ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15281,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,218798,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,218798,0,0,"333510-1000","151010-1000"]
[2020,1470,40,"下水道事業会計   ",2,"支出",2,"命令",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,121370,11004,0,0,0,0," ","    ",42047,"動力費 東部第一地区浄化マンホールポンプ場（阪原町、大柳生町、下狭川町、西狭川町",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15282,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,121370,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,121370,0,0,"333510-1000","151010-1000"]
[2020,1471,40,"下水道事業会計   ",2,"支出",2,"命令",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,133830,12166,0,0,0,0," ","    ",42052,"動力費 東部第一地区浄化センター 令和２年３月分                ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15283,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,133830,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,133830,0,0,"333510-1000","151010-1000"]
[2020,1472,40,"下水道事業会計   ",2,"支出",2,"命令",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,143950,13086,0,0,0,0," ","    ",42052,"動力費 東部第二地区浄化センター 令和２年３月分                ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15284,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,143950,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,143950,0,0,"333510-1000","151010-1000"]
[2020,1473,40,"下水道事業会計   ",2,"支出",2,"命令",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,199575,18094,0,0,0,0," ","    ",42047,"動力費 東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15285,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,199575,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,199575,0,0,"333510-1000","151010-1000"]
[2020,1474,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,48771,4432,0,0,0,0," ","    ",42047,"動力費 月ヶ瀬農集マンホールポンプ場 令和２年３月分              ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15287,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,48771,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,48771,0,0,"333510-1000","151010-1000"]
[2020,1475,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,213974,19449,0,0,0,0," ","    ",42052,"動力費 月ヶ瀬尾山、長引、石打地区処理場 令和２年３月分            ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15288,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,213974,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,213974,0,0,"333510-1000","151010-1000"]
[2020,1476,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,197249,17931,0,0,0,0," ","    ",42052,"動力費 精華地区浄化センター（農業集落排水処理施設２件）令和２年３月分     ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15289,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,197249,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,197249,0,0,"333510-1000","151010-1000"]
[2020,1477,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,65653,5956,0,0,0,0," ","    ",42047,"動力費 精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2019,0,15290,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,65653,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,65653,0,0,"333510-1000","151010-1000"]
[2020,1478,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,27500,2500,0,0,0,0," ","    ",42044,"東部第２地区マンホールポンプ遠方監視システム保守委託（奈良市邑地町地内他）   ",1,"未払  ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2019,0,15301,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,27500,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,27500,0,0,"333510-1000","151010-1000"]
[2020,1479,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,631987,57453,11316000,11316000,0,0," ","    ",50280,"通常支払（ポンプ場費動力費) 電気代 ３月分 （朱雀、中登美ケ丘ポンプ場分）  ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2019,0,15245,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,631987,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,631987,0,0,"333510-1000","151010-1000"]
[2020,1480,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,157317,14299,11316000,11316000,0,0," ","    ",50280,"通常支払（ポンプ場費動力費)奈良北ポンプ場、芝辻ポンプ場 電気代 ３月分    ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2019,0,15246,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,157317,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,157317,0,0,"333510-1000","151010-1000"]
[2020,1481,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,771492,70061,20844000,20844000,0,0," ","    ",50183,"通常支払（管渠費動力費) 電気代 ３月分                    ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2019,0,15247,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,771492,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,771492,0,0,"333510-1000","151010-1000"]
[2020,1482,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,3600,0,0,0,0,0," ","    ",42045,"無線局電波利用手数料 簡易無線局 ９局×４００円（近Ｋ１９２６５９～近Ｋ１９２６",1,"未払  ",500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","近畿総合通信局 歳入徴収官 総務部長            ","        ",2019,0,15248,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,3600,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,3600,0,0,"333510-1000","151010-1000"]
[2020,1490,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,1596,145,25404,25404,0,0," ","    ",50719,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ",1,"未払  ",500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",2020,0,831,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,1451,1451,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,1596,"210113-3300",0,"711070-3300","333510-1000"]
[2020,1491,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,756,68,24648,24648,0,0," ","    ",50719,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ",1,"未払  ",500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",2020,0,832,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,688,688,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,756,"210113-3300",0,"711070-3300","333510-1000"]
[2020,1499,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-14","2020-04-14",3,2,1,39600,3600,1427400,1427400,0,0," ","    ",50098,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００",1,"未払  ",100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",2020,0,836,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,36000,36000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,39600,"210101-2500",0,"711010-2500","333510-1000"]
[2020,1508,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,8520,0,951480,951480,0,0," ","    ",50153,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ",1,"未払  ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,0,842,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,8520,8520,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,8520,"210101-4100",0,"711010-4100","333510-1000"]
[2020,1524,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,73700,6700,51881200,52135300,0,0," ","    ",50158,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ",1,"未払  ",500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",2020,0,855,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,67000,67000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,73700,"210101-4300",0,"711010-4300","333510-1000"]
[2020,1529,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,144650,13150,163020,1781835,0,0," ","    ",50747,"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（PC３０台） 令和２年",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,0,860,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,131500,131500,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,144650,"210113-4100",0,"711070-4100","333510-1000"]
[2020,1530,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,2515,186,163020,1781835,0,0," ","    ",50747,"長期 インターネット系システムライセンスの賃貸借（下水）            ",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,0,861,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",8,2329,2329,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",8,0,2515,"210113-4100",0,"711070-4100","333510-1000"]
[2020,1564,40,"下水道事業会計   ",3,"振替",1,"負担",10220000,"給排水課      ","2020-04-14","2020-04-14",3,2,1,3850,350,212150,212150,0,0," ","    ",50579,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排",1,"未払  ",500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",2020,0,884,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,3500,3500,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,3850,"210109-2500",0,"711050-2500","333510-1000"]
[2020,1589,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,204160,0,20930840,20930840,0,0," ","    ","     ","給料 再任用職員４月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,909,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,204160,204160,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,204160,"210101-0100",0,"711010-0100","333510-1000"]
[2020,1590,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,22653,0,12084847,12084847,0,0," ","    ","     ","手当 再任用職員４月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,910,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,22653,22653,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,22653,"210101-0300",0,"711010-0300","333510-1000"]
[2020,1591,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,6500,590,12084847,12084847,0,0," ","    ","     ","通勤手当 再任用職員４月分                           ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,911,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,5910,5910,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,6500,"210101-0300",0,"711010-0300","333510-1000"]
[2020,1592,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,204160,0,56956040,56956040,0,0," ","    ","     ","給料 再任用職員４月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,912,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,204160,204160,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,204160,"210113-0100",0,"711070-0100","333510-1000"]
[2020,1593,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,20416,0,35156590,35156590,0,0," ","    ","     ","手当 再任用職員４月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,913,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,20416,20416,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,20416,"210113-0300",0,"711070-0300","333510-1000"]
[2020,1594,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,86510,7864,35156590,35156590,0,0," ","    ","     ","通勤手当 再任用職員４月分                           ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,914,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,78646,78646,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,86510,"210113-0300",0,"711070-0300","333510-1000"]
[2020,1598,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,8360,760,5000640,5000640,0,0," ","    ",50434,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ",1,"未払  ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,0,916,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7600,7600,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,8360,"210105-5700",0,"711030-5700","333510-1000"]
[2020,1642,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,1403100,0,19527740,19527740,0,0," ","    ","     ","給料 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,960,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1403100,1403100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,1403100,"210101-0100",0,"711010-0100","333510-1000"]
[2020,1643,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,223976,0,11823871,11823871,0,0," ","    ","     ","手当 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,961,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,223976,223976,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,223976,"210101-0300",0,"711010-0300","333510-1000"]
[2020,1644,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,37000,3363,11823871,11823871,0,0," ","    ","     ","通勤手当 職員４月分                              ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,962,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,33637,33637,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,37000,"210101-0300",0,"711010-0300","333510-1000"]
[2020,1645,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,1049100,0,22625400,22625400,0,0," ","    ","     ","給料 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,963,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1049100,1049100,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,1049100,"210109-0100",0,"711050-0100","333510-1000"]
[2020,1646,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,316887,0,11701863,11701863,0,0," ","    ","     ","手当 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,964,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,316887,316887,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,316887,"210109-0300",0,"711050-0300","333510-1000"]
[2020,1647,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-15","2020-04-16",3,2,1,14400,1309,11701863,11701863,0,0," ","    ","     ","通勤手当 職員４月分                              ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,965,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,13091,13091,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,14400,"210109-0300",0,"711050-0300","333510-1000"]
[2020,1648,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,3202200,0,53753840,53753840,0,0," ","    ","     ","給料 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,966,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,3202200,3202200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,3202200,"210113-0100",0,"711070-0100","333510-1000"]
[2020,1649,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,1047639,0,33805195,33805195,0,0," ","    ","     ","手当 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,967,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1047639,1047639,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,1047639,"210113-0300",0,"711070-0300","333510-1000"]
[2020,1650,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,303756,27614,33805195,33805195,0,0," ","    ","     ","通勤手当 職員４月分                              ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,968,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,276142,276142,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,303756,"210113-0300",0,"711070-0300","333510-1000"]
[2020,1651,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,1264200,0,16270800,16270800,0,0," ","    ","     ","給料 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,969,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1264200,1264200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,1264200,"410101-0100",0,"111075-1000","333510-1000"]
[2020,1652,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,314460,0,10873040,10873040,0,0," ","    ","     ","手当 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,970,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,314460,314460,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,314460,"410101-0300",0,"111075-1000","333510-1000"]
[2020,1653,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,19500,1772,10873040,10873040,0,0," ","    ","     ","通勤手当 職員４月分                              ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,971,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,17728,17728,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,19500,"410101-0300",0,"111075-1000","333510-1000"]
[2020,1655,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,4200,0,786460,947280,0,0," ","    ",50153,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ",1,"未払  ",100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",2020,0,973,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,4200,4200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,4200,"210101-4100",0,"711010-4100","333510-1000"]
[2020,1783,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,55894,5081,0,0,0,0," ","    ","     ","Windows7 Extended SecurityUpdates2020 ７式",1,"未払  ",500023831,"大阪府大阪市中央区平野町４－２－３             ","㈱オービックオフィスオートメーション 取締役営業部長 松井 ","541-0046",2019,0,15218,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,55894,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,55894,0,0,"333510-1000","151010-1000"]
[2020,1784,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,112860,10260,0,0,0,0," ","    ",42049,"（長期）奈良市東部地区下水処理場配信業務等委託 月ヶ瀬浄化センター 消費税率１０",1,"未払  ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2019,0,15226,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,112860,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,112860,0,0,"333510-1000","151010-1000"]
[2020,1785,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,694980,63180,0,0,0,0," ","    ",42049,"（長期）奈良市東部地区下水処理場配信業務等委託 東部第一地区・東部第二地区・月ヶ",1,"未払  ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2019,0,15227,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,694980,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,694980,0,0,"333510-1000","151010-1000"]
[2020,1786,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,110808,8208,0,0,0,0," ","    ",42049,"（長期）奈良市東部地区下水処理場配信業務等委託 月ヶ瀬浄化センター 月額 １７，",1,"未払  ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2019,0,15230,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110808,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110808,0,0,"333510-1000","151010-1000"]
[2020,1787,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,682344,50544,0,0,0,0," ","    ",42049,"（長期）奈良市東部地区下水処理場配信業務等委託 東部第一地区・東部第二地区・月ヶ",1,"未払  ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2019,0,15231,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,682344,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,682344,0,0,"333510-1000","151010-1000"]
[2020,1788,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,573661,52151,0,0,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15236,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,573661,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,573661,0,0,"333510-1000","151010-1000"]
[2020,1789,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,105116,9556,0,0,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15237,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,105116,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,105116,0,0,"333510-1000","151010-1000"]
[2020,1790,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,303347,27577,0,0,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15238,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,303347,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,303347,0,0,"333510-1000","151010-1000"]
[2020,1791,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,67573,6143,0,0,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15239,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,67573,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,67573,0,0,"333510-1000","151010-1000"]
[2020,1792,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,452023,41093,0,0,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15240,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,452023,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,452023,0,0,"333510-1000","151010-1000"]
[2020,1793,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,88726,8066,0,0,0,0," ","    ","     ","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東部地域終末",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15241,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,88726,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,88726,0,0,"333510-1000","151010-1000"]
[2020,1794,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,757042,68822,0,0,0,0," ","    ","     ","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東部地域終末",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15242,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,757042,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,757042,0,0,"333510-1000","151010-1000"]
[2020,1795,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,2605086,236826,0,0,0,0," ","    ","     ","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東部地域終末",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15243,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2605086,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2605086,0,0,"333510-1000","151010-1000"]
[2020,1796,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,582406,52946,0,0,0,0," ","    ","     ","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東部地域終末",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2019,0,15244,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,582406,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,582406,0,0,"333510-1000","151010-1000"]
[2020,1797,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,142120,12920,0,0,0,0," ","    ",42044,"精華・田原マンホールポンプ場情報配信業務等委託 平成３１年度分 平成３１年４月１",1,"未払  ",500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",2019,0,15249,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,142120,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,142120,0,0,"333510-1000","151010-1000"]
[2020,1798,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100100,9100,0,0,0,0," ","    ",42044,"東部第一・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）平成３１",1,"未払  ",500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",2019,0,15250,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,100100,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,100100,0,0,"333510-1000","151010-1000"]
[2020,1799,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,53900,4900,0,0,0,0," ","    ",42044,"東部第一・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）平成３１",1,"未払  ",500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",2019,0,15251,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,53900,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,53900,0,0,"333510-1000","151010-1000"]
[2020,1800,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,1945996,176908,0,0,0,0," ","    ",50372,"（平城浄化センター処理場費委託料) 単価契約 脱水汚泥処分業務委託 ３月分 １３",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2019,0,15262,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1945996,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1945996,0,0,"333510-1000","151010-1000"]
[2020,1801,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,608124,55284,0,0,0,0," ","    ",50372,"（平城浄化センター処理場費委託料) 単価契約 脱水汚泥収集運搬業務委託 ３月分 ",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2019,0,15263,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,608124,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,608124,0,0,"333510-1000","151010-1000"]
[2020,1802,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,124740,11340,0,0,0,0," ","    ",50373,"単価契約、佐保台浄化センター濃縮汚泥収集運搬業務委託 ３月分 ８回×６,３００円",1,"未払  ",100003029,"奈良市大安寺西３丁目１０番２１号              ","㈱奈良市清美公社 代表取締役 葛原 克巳          ","630-8135",2019,0,15265,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,124740,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,124740,0,0,"333510-1000","151010-1000"]
[2020,1803,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,835550,75959,0,0,0,0," ","    ",42049,"（長期）精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運",1,"未払  ",100003029,"奈良市大安寺西３丁目１０番２１号              ","㈱奈良市清美公社 代表取締役 葛原 克巳          ","630-8135",2019,0,15272,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,835550,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,835550,0,0,"333510-1000","151010-1000"]
[2020,1804,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,62920,5720,0,0,0,0," ","    ",42049,"月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 令和２年３月分 ２．８６ｔ×",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2019,0,15273,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,62920,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,62920,0,0,"333510-1000","151010-1000"]
[2020,1805,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,120703,10973,0,0,0,0," ","    ",50435,"（平城浄化センター処理場費材料費)マイティスーパ １５０ ２０Ｌ 1缶×７，６５",1,"未払  ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2019,0,15297,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,120703,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,120703,0,0,"333510-1000","151010-1000"]
[2020,1806,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,67045,6095,0,0,0,0," ","    ",50436,"通常支払（処理場費材料費)（佐保台）電磁開閉器Ｓ－Ｎ１２５ ＡＣ２００Ｖ ２個×",1,"未払  ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2019,0,15298,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,67045,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,67045,0,0,"333510-1000","151010-1000"]
[2020,1807,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,127391,11581,0,0,0,0," ","    ",50435,"（平城浄化センター処理場費材料費)電磁開閉器Ｓ－Ｎ１２５ ＡＣ４００Ｖ ２個×２",1,"未払  ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2019,0,15299,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,127391,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,127391,0,0,"333510-1000","151010-1000"]
[2020,1808,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,7700,700,0,0,0,0," ","    ",50143,"通常支払（管渠費手数料) 今市・柏木地区真空ステーション情報配信サービス業務、３",1,"未払  ",500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",2019,0,15300,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7700,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7700,0,0,"333510-1000","151010-1000"]
[2020,1809,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,6678,607,0,0,0,0," ","    ",50697,"単価契約、３月分 コピー代 ４,０７５枚×１．４９円              ",1,"未払  ",500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",2019,0,15302,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6678,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6678,0,0,"333510-1000","151010-1000"]
[2020,1810,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,248160,22560,0,0,0,0," ","    ",50378,"下水処理施設水質測定手数料 佐保台浄化センター48,200円、青山清水園80,6",1,"未払  ",500014638,"大阪府堺市東区草尾３０９番地２               ","興和化学産業㈱ 代表取締役 中川 義範           ","599-8127",2019,0,15303,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,248160,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,248160,0,0,"333510-1000","151010-1000"]
[2020,1811,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,60500,5500,0,0,0,0," ","    ","     ","通常支払（処理場費委託料) 混載物処分業務委託 平城浄化センター ３月分    ",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2019,0,15305,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,60500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,60500,0,0,"333510-1000","151010-1000"]
[2020,1812,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,358979,32633,0,0,0,0," ","    ",42049,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年３月分（石打４ｔ車）１１",1,"未払  ",500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",2019,0,15307,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,358979,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,358979,0,0,"333510-1000","151010-1000"]
[2020,1813,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,83600,7600,0,0,0,0," ","    ",42049,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間 平成３１",1,"未払  ",500014795,"奈良県奈良市興ヶ原町３９８番地               ","興ヶ原町自治会 会長 畑中 伊知雄             ","        ",2019,0,15308,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,83600,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,83600,0,0,"333510-1000","151010-1000"]
[2020,1814,40,"下水道事業会計   ",2,"支出",1,"負担",10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,83600,7600,0,0,0,0," ","    ",42049,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 平成３１年４月",1,"未払  ",500014820,"奈良県奈良市高樋町１８９                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ",2019,0,15309,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,83600,10440000,"広域官民連携室   "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,83600,0,0,"333510-1000","151010-1000"]
[2020,1815,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,576675,52425,0,0,0,0," ","    ",50371,"単価契約、青山清水園脱水汚泥処分業務委託 ３月分 青山清水園分 ３９１，５６２円",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2019,0,15311,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,576675,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,576675,0,0,"333510-1000","151010-1000"]
[2020,1816,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,192225,17475,0,0,0,0," ","    ",50371,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ３月分 青山清水園分 １３０，５２",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2019,0,15312,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,192225,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,192225,0,0,"333510-1000","151010-1000"]
[2020,1817,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,4233,384,0,0,0,0," ","    ",50108,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",1,"未払  ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,0,420,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4233,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4233,0,0,"333510-1000","151010-1000"]
[2020,1818,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-04-16","2020-04-22",2,1,1,615936,0,0,0,0,0," ","    ","     ","建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",1,"未払  ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,0,436,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,615936,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,615936,0,0,"333510-1000","151010-1000"]
[2020,1819,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-04-16","2020-04-22",2,1,1,116862,0,0,0,0,0," ","    ","     ","建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",1,"未払  ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,0,437,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,116862,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,116862,0,0,"333510-1000","151010-1000"]
[2020,1820,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,13189,1199,0,0,0,0," ","    ",50108,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,444,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13189,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13189,0,0,"333510-1000","151010-1000"]
[2020,1821,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,10191,926,0,0,0,0," ","    ",50108,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,445,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10191,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10191,0,0,"333510-1000","151010-1000"]
[2020,1822,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,115800,0,0,0,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,482,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,0,0,"333510-1000","151010-1000"]
[2020,1823,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,42984,0,0,0,0,0," ","    ","     ","手当（月額会計年度任用職員手当） ４月分                    ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,483,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,42984,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,42984,0,0,"333510-1000","151010-1000"]
[2020,1824,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,9500,863,0,0,0,0," ","    ","     ","通勤手当（月額会計年度任用職員手当） ４月分                  ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,484,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9500,0,0,"333510-1000","151010-1000"]
[2020,1825,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,203850,0,0,0,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",600017199,"                              ","前田 晃宏                         ","        ",2020,0,485,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,203850,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,203850,0,0,"333510-1000","151010-1000"]
[2020,1826,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,119020,10820,0,0,0,0," ","    ","     ","通勤手当（月額会計年度任用職員） ４月分                    ",1,"未払  ",600017199,"                              ","前田 晃宏                         ","        ",2020,0,486,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,119020,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,119020,0,0,"333510-1000","151010-1000"]
[2020,1827,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,115800,0,0,0,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",600014935,"                              ","吉浦 清乃                         ","        ",2020,0,490,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,0,0,"333510-1000","151010-1000"]
[2020,1828,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,6500,590,0,0,0,0," ","    ","     ","通勤手当（月額会計年度任用職員） ４月分                    ",1,"未払  ",600014935,"                              ","吉浦 清乃                         ","        ",2020,0,491,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6500,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6500,0,0,"333510-1000","151010-1000"]
[2020,1829,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,203850,0,0,0,0,0," ","    ","     ","給料（月額会計年度任用職員） ４月分                      ",1,"未払  ",600014940,"                              ","楠本 修                          ","        ",2020,0,492,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,203850,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,203850,0,0,"333510-1000","151010-1000"]
[2020,1830,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,5330,0,0,0,0,0," ","    ","     ","手当（月額会計年度任用職員） ４月分                      ",1,"未払  ",600014940,"                              ","楠本 修                          ","        ",2020,0,493,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5330,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5330,0,0,"333510-1000","151010-1000"]
[2020,1831,40,"下水道事業会計   ",2,"支出",1,"負担",10110000,"経営企画課     ","2020-04-16","2020-04-22",2,1,1,114329,0,0,0,0,0," ","    ","     ","自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",1,"未払  ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,0,582,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,114329,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,114329,0,0,"333510-1000","151010-1000"]
[2020,1855,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,101200,9200,51780000,52034100,0,0," ","    ",50158,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ",1,"未払  ",500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",2020,0,995,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,92000,92000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,101200,"210101-4300",0,"711010-4300","333510-1000"]
[2020,1887,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,359462,0,6113392,6113392,0,0," ","    ","     ","市町村職員共済組合負担金 ４月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,1013,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,359462,359462,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,359462,"210101-1100",0,"711010-1100","333510-1000"]
[2020,1888,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-04-16","2020-04-16",2,1,1,274979,0,6733645,6733645,0,0," ","    ","     ","市町村職員共済組合負担金 ４月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,1014,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,274979,274979,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,274979,"210109-1100",0,"711050-1100","333510-1000"]
[2020,1889,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,921889,0,16651304,16651304,0,0," ","    ","     ","市町村職員共済組合負担金 ４月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,1015,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,921889,921889,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,921889,"210113-1100",0,"711070-1100","333510-1000"]
[2020,1890,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,302556,0,5249368,5249368,0,0," ","    ","     ","市町村職員共済組合負担金 ４月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,1016,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,302556,302556,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,302556,"410101-1100",0,"111075-1000","333510-1000"]
[2020,1892,40,"下水道事業会計   ",3,"振替",1,"負担",10150000,"企業出納課     ","2020-04-16","2020-04-16",2,1,1,3800,0,4698200,4698200,0,0," ","    ","     ","３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ",1,"未払  ",800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ",2020,0,1018,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,3800,3800,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,3800,"210503-0100",0,"713020-1000","333510-1000"]
[2020,1893,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,5473,497,979527,979527,0,0," ","    ",50697,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,0,1019,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,4976,4976,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,5473,"210113-2500",0,"711070-2500","333510-1000"]
[2020,1894,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,1210,110,978317,978317,0,0," ","    ",50697,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",1,"未払  ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,0,1020,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,1100,1100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,1210,"210113-2500",0,"711070-2500","333510-1000"]
[2020,1898,40,"下水道事業会計   ",3,"振替",1,"負担",10150000,"企業出納課     ","2020-04-17","2020-04-17",3,2,1,39600,3600,400,400,0,0," ","    ",50640,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ",1,"未払  ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,0,1023,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",11,"業務費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",31,"印刷製本費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",60,"業務費　　　　　　　",31,"印刷製本費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,36000,36000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,39600,"210111-3100",0,"711060-3100","333510-1000"]
[2020,1901,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-04-15","2020-04-15",2,1,1,2824276,0,0,0,0,0," ","    ",50018,"令和元年度 浄化槽設置整備事業に係る一般会計負担金               ",0,"未収  ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2019,4216,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2824276,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",20,"営業外未収金　　　　",25,"他会計負担金未収金　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2824276,0,0,"151010-1000","152020-2500"]
[2020,1960,40,"下水道事業会計   ",3,"振替",2,"命令",10110000,"経営企画課     ","2020-04-16","2020-04-16",3,2,1,25976,2360,581040,581040,0,0," ","    ","     ","電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",1,"未払  ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,0,1052,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,23616,23616,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,25976,"210113-3300",0,"711070-3300","333510-1000"]
[2020,1986,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,1650,150,1425750,1425750,0,0," ","    ",50098,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ",1,"未払  ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,0,1063,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,1500,1500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,1650,"210101-2500",0,"711010-2500","333510-1000"]
[2020,1987,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,189200,17200,40010800,40010800,0,0," ","    ",50399,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ",1,"未払  ",500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",2020,0,1064,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,172000,172000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,189200,"210105-4300",0,"711030-4300","333510-1000"]
[2020,1988,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,516108,46918,102575892,102575892,0,0," ","    ",50422,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,0,1065,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,469190,469190,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,516108,"210105-5300",0,"711030-5300","333510-1000"]
[2020,2000,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,7200,0,41400,135800,0,0," ","    ",50143,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",1,"未払  ",500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",2020,0,1066,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,7200,7200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,0,7200,"210101-3900",0,"711010-3900","333510-1000"]
[2020,2001,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,2000,0,41400,133800,0,0," ","    ",50143,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",1,"未払  ",500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",2020,0,1067,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,2000,2000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,0,2000,"210101-3900",0,"711010-3900","333510-1000"]
[2020,2011,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,254100,23100,51549000,51780000,0,0," ","    ",50158,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ",1,"未払  ",500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",2020,0,1069,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,231000,231000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,254100,"210101-4300",0,"711010-4300","333510-1000"]
[2020,2269,40,"下水道事業会計   ",2,"支出",1,"負担",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,10000,0,0,0,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",53336,"                              ","大西 浩司                         ","        ",2020,0,307,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,0,0,"333510-1000","151010-1000"]
[2020,2270,40,"下水道事業会計   ",2,"支出",1,"負担",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,10000,0,0,0,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",48857,"                              ","新居 宏敏                         ","        ",2020,0,308,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,0,0,"333510-1000","151010-1000"]
[2020,2271,40,"下水道事業会計   ",2,"支出",1,"負担",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,10000,0,0,0,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",48948,"                              ","喜多 智明                         ","        ",2020,0,309,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,0,0,"333510-1000","151010-1000"]
[2020,2272,40,"下水道事業会計   ",2,"支出",1,"負担",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,10000,0,0,0,0,0," ","    ","     ","健康診断等助成金 ４件 ４０，０００円                     ",1,"未払  ",58342,"                              ","和田 哲哉                         ","        ",2020,0,310,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10000,0,0,"333510-1000","151010-1000"]
[2020,2273,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,17092,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018518,"奈良県奈良市右京二丁目３ 平城第２団地２３－１０６号    ","安藤 延                          ","631-0805",2020,0,540,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,17092,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,17092,0,0,"333510-1000","151010-1000"]
[2020,2274,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,12218,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700019871,"奈良市神功一丁目６ 平城第一団地 ２２－５０１号      ","伊藤 維起                         ","        ",2020,0,541,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12218,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12218,0,0,"333510-1000","151010-1000"]
[2020,2275,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,11168,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018502,"奈良市南風呂町１９番－２ 飛鳥 ３０２号          ","宇都宮 あけみ                       ","        ",2020,0,542,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11168,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11168,0,0,"333510-1000","151010-1000"]
[2020,2276,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,5428,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023730,"奈良市大安寺三丁目４－５ 新町ロイヤルハイツ１０５     ","大久保 葉子                        ","        ",2020,0,543,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5428,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5428,0,0,"333510-1000","151010-1000"]
[2020,2277,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,30362,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013867,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美団地Ｃ８－４","大西 和代                         ","631-0003",2020,0,544,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,30362,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,30362,0,0,"333510-1000","151010-1000"]
[2020,2278,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,6980,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023801,"奈良市西木辻町１２２－１ 朝日プラザアーバネート奈良３１５号","大輪田 正子                        ","        ",2020,0,545,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6980,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6980,0,0,"333510-1000","151010-1000"]
[2020,2279,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,7134,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023727,"奈良市右京二丁目１－２ 平城第二団地３１－４０４      ","片山 留美子                        ","        ",2020,0,546,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7134,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7134,0,0,"333510-1000","151010-1000"]
[2020,2284,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,15458,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021238,"奈良県奈良市般若寺町６番地 コスモス物語２０６号      ","笹谷 成代                         ","630-8102",2020,0,551,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,15458,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,15458,0,0,"333510-1000","151010-1000"]
[2020,2289,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,13012,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021264,"奈良県奈良市青山三丁目１ 青山住宅 ３－１０２号      ","竹井 富士夫                        ","630-8101",2020,0,556,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13012,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13012,0,0,"333510-1000","151010-1000"]
[2020,2290,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,9404,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700018531,"奈良市鶴舞東町１ 鶴舞東団地１２－６０９号         ","谷川 佳宏                         ","        ",2020,0,557,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9404,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9404,0,0,"333510-1000","151010-1000"]
[2020,2296,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,8376,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023798,"奈良市北市町６１－２ ＮＣハイツ３０２           ","野村 彩華                         ","        ",2020,0,563,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8376,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8376,0,0,"333510-1000","151010-1000"]
[2020,2299,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,2556,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700022647,"奈良市鶴舞東町１番２３号棟６０４号室            ","村竹 史郎                         ","        ",2020,0,566,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2556,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2556,0,0,"333510-1000","151010-1000"]
[2020,2304,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,8036,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021197,"奈良市神功一丁目６ 平城第一団地１３－５０５        ","池ノ内 峯子                        ","        ",2020,0,571,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8036,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8036,0,0,"333510-1000","151010-1000"]
[2020,2305,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,9656,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700021211,"奈良市神殿町３４０ 大東マンション３０１号         ","平山 真由美                        ","630-8001",2020,0,572,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9656,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9656,0,0,"333510-1000","151010-1000"]
[2020,2314,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,204160,0,19527740,19527740,0,0," ","    ","     ","給料 再任用職員４月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,909,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,204160,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,204160,0,0,"333510-1000","151010-1000"]
[2020,2318,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,20416,0,33805195,33805195,0,0," ","    ","     ","手当 再任用職員４月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,913,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20416,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20416,0,0,"333510-1000","151010-1000"]
[2020,2323,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,1049100,0,22625400,22625400,0,0," ","    ","     ","給料 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,963,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1049100,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1049100,0,0,"333510-1000","151010-1000"]
[2020,2324,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,316887,0,11701863,11701863,0,0," ","    ","     ","手当 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,964,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,316887,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,316887,0,0,"333510-1000","151010-1000"]
[2020,2330,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,314460,0,10873040,10873040,0,0," ","    ","     ","手当 職員４月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,970,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,314460,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,314460,0,0,"333510-1000","151010-1000"]
[2020,2333,40,"下水道事業会計   ",2,"支出",2,"命令",10110000,"経営企画課     ","2020-04-21","2020-04-22",2,1,1,10984,998,581040,581040,0,0," ","    ","     ","電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",1,"未払  ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,0,754,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10984,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10984,0,0,"333510-1000","151010-1000"]
[2020,2338,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,7200,0,41400,133800,0,0," ","    ",50143,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",1,"未払  ",500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",2020,0,1066,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,7200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,7200,0,0,"333510-1000","151010-1000"]
[2020,2339,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,2000,0,41400,133800,0,0," ","    ",50143,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",1,"未払  ",500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",2020,0,1067,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2000,0,0,"333510-1000","151010-1000"]
[2020,2496,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,921889,0,16651304,16651304,0,0," ","    ","     ","市町村職員共済組合負担金 ４月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,1015,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,921889,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,921889,0,0,"333510-1000","151010-1000"]
[2020,2543,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,78297,7117,102497595,102497595,0,0," ","    ",50423,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,0,1100,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,71180,71180,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,78297,"210105-5300",0,"711030-5300","333510-1000"]
[2020,2566,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,38100,0,0,0,0,0," ","    ","     ","農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",1,"未払  ",900023881,"奈良県奈良市丹生町１１２２                 ","中窪 忠司                         ","630-1235",2020,0,1117,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",55,"預り金　　　　　　　",50,"雑預り金　　　　　　",30,"その他雑預り金　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,38100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,38100,0,0,"335550-3000","333510-1000"]
[2020,2577,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-04-21","2020-04-21",2,1,1,70000,0,0,0,0,0," ","    ",51571,"農業集落排水事業分担金（平成２７年度賦課分）令和２年４月２１日入金分      ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2015,5271,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,70000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",50,"農業集落排水事業分担",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,70000,0,0,"151010-1000","152040-5000"]
[2020,2676,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-04-23","2020-04-30",2,1,1,7937,721,0,0,0,0," ","    ",25004,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",1,"未払  ",500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",2020,0,456,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7937,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7937,0,0,"333510-1000","151010-1000"]
[2020,2679,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-04-23","2020-04-30",2,1,1,144650,13150,0,0,0,0," ","    ",50747,"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（PC３０台） 令和２年",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,0,860,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,144650,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,144650,0,0,"333510-1000","151010-1000"]
[2020,2685,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,5473,497,0,0,0,0," ","    ",50697,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,0,1019,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5473,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,5473,0,0,"333510-1000","151010-1000"]
[2020,2686,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,1210,110,0,0,0,0," ","    ",50697,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",1,"未払  ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,0,1020,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1210,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1210,0,0,"333510-1000","151010-1000"]
[2020,2711,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,69124,0,16582180,16582180,0,0," ","    ","     ","社会保険料事業主負担分 ３月分（短時間再任用職員）               ",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,0,1140,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,69124,69124,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,69124,"210113-1100",0,"711070-1100","333510-1000"]
[2020,2753,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-24","2020-04-24",3,2,1,33000,3000,12085000,12085000,0,0," ","    ",50187,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ",1,"未払  ",500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",2020,0,1152,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,30000,30000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,33000,"210101-5700",0,"711010-5700","333510-1000"]
[2020,2908,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,117543,10681,20726457,20726457,0,0," ","    ",50183,"管渠特環 電気代 ４月分                            ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,0,1173,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,106862,106862,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,117543,"210101-5300",0,"711010-5300","333510-1000"]
[2020,2909,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,34001,0,6079391,6079391,0,0," ","    ","     ","社会保険料事業主負担分 ３月分（短時間再任用職員）               ",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,0,1139,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34001,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,34001,0,0,"333510-1000","151010-1000"]
[2020,2914,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-04-28","2020-04-30",2,1,1,46788,4253,197212,197212,0,0," ","    ",17920,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",1,"未払  ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,0,748,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,46788,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,46788,0,0,"333510-1000","151010-1000"]
[2020,2917,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,516108,46918,102497595,102497595,0,0," ","    ",50422,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,0,1065,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,516108,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,516108,0,0,"333510-1000","151010-1000"]
[2020,2923,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,15900,0,0,0,0,0," ","    ","     ","農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",1,"未払  ",900023880,"奈良県奈良市大保町８５６                  ","大谷 喜保                         ","630-1236",2020,0,1116,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,15900,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,15900,0,0,"333510-1000","151010-1000"]
[2020,2924,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,38100,0,0,0,0,0," ","    ","     ","農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",1,"未払  ",900023881,"奈良県奈良市丹生町１１２２                 ","中窪 忠司                         ","630-1235",2020,0,1117,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,38100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,38100,0,0,"333510-1000","151010-1000"]
[2020,3027,40,"下水道事業会計   ",3,"振替",0,"収入",10140000,"企業財務課     ","2020-04-30","2020-04-30",2,1,1,201468333,0,0,0,0,0,0,"その他 ","     ","令和２年４月分 長期前受金戻入するもの                     ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",36,"繰延収益　　　　　　",10,"長期前受金　　　　　",95,"長期前受金収益化（共",10,"長期前受金収益化（共",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,201468333,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",61,"下水道事業収益　　　",20,"営業外収益　　　　　",70,"長期前受金戻入　　　",30,"固定資産長期前受金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,201468333,0,0,"361095-1000","612070-3000"]
[2020,3049,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,48400,4400,39962400,39962400,0,0," ","    ",50399,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",1,"未払  ",500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",2020,0,1201,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,44000,44000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,48400,"210105-4300",0,"711030-4300","333510-1000"]
[2020,3178,40,"下水道事業会計   ",3,"振替",0,"収入",10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,52243250,0,0,0,574675750,574675750,0,"その他 ","     ","令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",30,"その他前受金　　　　",10,"その他前受金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52243250,10110000,"経営企画課     ",1,"現年     ",31,"資本的収入　　　　　",7,"他会計補助金　　　　",1,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",36,"繰延収益　　　　　　",10,"長期前受金　　　　　",90,"建設仮勘定長期前受金",40,"他会計補助金建設仮勘",0,"　　　　　　　　　　","公共下水道事業        ",32,"不課税(特定収入) ",0,52243250,52243250,0,"310701-0100","334030-1000","361090-4000"]
[2020,3179,40,"下水道事業会計   ",3,"振替",0,"収入",10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,38217666,0,0,0,420394334,420394334,0,"その他 ","     ","令和2年度上半期分の前受金を毎月振替するもの 雨水処理負担金に係る一般会計からの",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",30,"その他前受金　　　　",10,"その他前受金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,38217666,10110000,"経営企画課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",3,"雨水処理負担金　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"雨水処理負担金　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",20,"雨水処理負担金　　　",10,"雨水処理負担金　　　",0,"　　　　　　　　　　","公共下水道事業        ",32,"不課税(特定収入) ",0,38217666,38217666,0,"110103-0100","334030-1000","611020-1000"]
[2020,3306,40,"下水道事業会計   ",3,"振替",2,"命令",10110000,"経営企画課     ","2020-04-30","2020-04-30",3,2,1,13200,1200,558537,558537,0,0," ","    ","     ","電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",1,"未払  ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,0,1277,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,12000,12000,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,13200,"210113-3300",0,"711070-3300","333510-1000"]
[2020,3315,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,39997,0,0,0,0,0,0,"その他 ","     ","下水道使用料 １５件 平成２８年度過年度分 令和２年３月中に預かった分     ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,39997,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,39997,0,0,"151010-1000","152010-1000"]
[2020,3317,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,121562,0,0,0,0,0,0,"その他 ","     ","下水道使用料 ３８件 平成３０年度過年度分 令和２年３月中に預かった分     ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,121562,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,121562,0,0,"151010-1000","152010-1000"]
[2020,3328,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-05-08","2020-04-28",3,2,1,330,30,670,670,0,0," ","    ","     ","借入金残高証明書発行手数料 ３３０円（税込）                  ",1,"未払  ",100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798",2020,0,1283,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,300,300,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,330,"210113-3900",0,"711070-3900","333510-1000"]
[2020,3350,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,8856,656,17796,849144,0,0," ","    ",50947,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",1,"未払  ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,0,1288,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,8200,8200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,0,8856,"410101-4100",0,"111075-1000","333510-1000"]
[2020,3356,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-05-08","2020-05-01",3,1,2,63560,5778,47554512,47554512,0,0,0,"その他 ","     ","農業集落排水処理施設使用料（井水） 令和２年４月分 上田 栄一（中畑町）他 全４",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,9,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",16,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,63560,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,57782,57782,0,"110101-0300","152010-1600","611010-2000"]
[2020,3401,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,423,38,862217,862217,0,0," ","    ",50697,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,0,1305,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,385,385,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,423,"210113-2500",0,"711070-2500","333510-1000"]
[2020,3402,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,47885,4351,20678572,20678572,0,0," ","    ",50183,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,0,1306,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,43534,43534,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,47885,"210101-5300",0,"711010-5300","333510-1000"]
[2020,3414,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,62910,4660,31540,884370,0,0," ","    ",50153,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,0,1311,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,58250,58250,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,0,62910,"210101-4100",0,"711010-4100","333510-1000"]
[2020,3452,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-05-11","2020-05-15",2,1,1,990,90,0,0,0,0," ","    ",50749,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",1,"未払  ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,0,1181,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,990,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,990,0,0,"333510-1000","151010-1000"]
[2020,3496,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,692058,62913,10623942,10623942,0,0," ","    ",50280,"（朱雀、中登美） 電気代 ４月請求分                      ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,1330,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",3,"ポンプ場費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",20,"ポンプ場費　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,629145,629145,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,692058,"210103-5300",0,"711020-5300","333510-1000"]
[2020,3557,40,"下水道事業会計   ",3,"振替",1,"負担",10150000,"企業出納課     ","2020-05-11","2020-05-07",3,2,1,4284,389,188308,188308,0,0," ","    ",17921,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",1,"未払  ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,0,1359,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",11,"業務費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",60,"業務費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,3895,3895,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,4284,"210111-3300",0,"711060-3300","333510-1000"]
[2020,3565,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,115800,0,22305750,22305750,0,0," ","    ","     ","給料（月額会計年度任用職員） ５月分                      ",1,"未払  ",600014935,"                              ","吉浦 清乃                         ","        ",2020,0,1367,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,115800,115800,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,115800,"210109-0100",0,"711050-0100","333510-1000"]
[2020,3574,40,"下水道事業会計   ",3,"振替",3,"調定",10110000,"経営企画課     ","2020-04-17","2020-04-17",2,1,1,1000,0,182000,182000,0,0,0,"その他 ","     ","調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ",0,"未収  ","          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ",2020,535,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",55,"手数料未収金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,1000,10110000,"経営企画課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",11,"その他営業収益　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",60,"その他営業収益　　　",10,"手数料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,1000,1000,0,"110111-0100","152010-5500","611060-1000"]
[2020,3585,40,"下水道事業会計   ",1,"入金",3,"調定",10110000,"経営企画課     ","2020-04-22","2020-04-22",2,1,1,500,0,0,0,0,0," ","    ","     ","調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"未収  ","          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ",2020,536,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,500,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",55,"手数料未収金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,500,0,0,"151010-1000","152010-5500"]
[2020,3644,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,110992,0,21879916,21879916,0,0," ","    ","     ","給料（時間額会計年度任用職員） ４月分                     ",1,"未払  ",200018851,"                              ","下村 勇                          ","        ",2020,0,1440,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,110992,110992,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,110992,"210109-0100",0,"711050-0100","333510-1000"]
[2020,3649,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,10800,981,11601611,11601611,0,0," ","    ","     ","通勤手当（時間額会計年度任用職員） ４月分                   ",1,"未払  ",200022798,"                              ","大石 惣三                         ","        ",2020,0,1445,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,9819,9819,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,10800,"210109-0300",0,"711050-0300","333510-1000"]
[2020,3654,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,110992,0,53250541,53250541,0,0," ","    ","     ","給料（時間額会計年度任用職員） ４月分                     ",1,"未払  ",30734,"                              ","北川 繁次                         ","        ",2020,0,1450,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,110992,110992,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,110992,"210113-0100",0,"711070-0100","333510-1000"]
[2020,3664,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,19548100,1777100,233726940,335216900,0,0," ","    ",50371,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",1,"未払  ",100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",2020,0,1460,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,17771000,17771000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,19548100,"210105-3700",0,"711030-3700","333510-1000"]
[2020,3666,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,232525,21138,101543752,101543752,0,0," ","    ",42052,"田原地区浄化センター 令和２年４月請求分                    ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,0,1462,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,211387,211387,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,232525,"210105-5300",0,"711030-5300","333510-1000"]
[2020,3669,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,125560,11388,19496385,19496385,0,0," ","    ",42062,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,0,1465,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,114172,114172,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,125560,"210101-5300",0,"711010-5300","333510-1000"]
[2020,3694,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,7794,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013837,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美第３団地 Ｄ","岩谷 照子                         ","631-0003",2020,0,1477,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7794,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7794,0,0,"158060-1000","333510-1000"]
[2020,3699,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,10464,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023856,"奈良市西登美ヶ丘二丁目中登美第３団地 Ｆ６－１０９     ","橋本 芳弘                         ","        ",2020,0,1482,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10464,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10464,0,0,"158060-1000","333510-1000"]
[2020,3702,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,12452,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700022624,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第３団地Ｃ１－５０","南舘 信一                         ","        ",2020,0,1485,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12452,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12452,0,0,"158060-1000","333510-1000"]
[2020,3705,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-12","2020-05-12",3,2,1,111100,10100,51118900,51437900,0,0," ","    ",50158,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ",1,"未払  ",500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",2020,0,1487,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,101000,101000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,111100,"210101-4300",0,"711010-4300","333510-1000"]
[2020,3753,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-04-08","2020-05-08",3,2,1,13194,1199,107615,107615,0,0," ","    ",50108,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,1499,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,11995,11995,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,13194,"410101-2700",0,"111075-1000","333510-1000"]
[2020,3770,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,94,8,23914,23914,0,0," ","    ",50719,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ",1,"未払  ",500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",2020,0,1515,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,86,86,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,94,"210113-3300",0,"711070-3300","333510-1000"]
[2020,3776,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,84051,7641,4747849,4747849,0,0," ","    ",50436,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,0,1521,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,76410,76410,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,84051,"210105-5700",0,"711030-5700","333510-1000"]
[2020,3802,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,11761,1069,1098239,1098239,0,0," ","    ",50896,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ",1,"未払  ",500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",2020,0,1541,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,10692,10692,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,11761,"410101-2500",0,"111075-1000","333510-1000"]
[2020,3856,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,2450034,222730,44439194,44439194,0,0,0,"その他 ","     ","農業集落排水処理施設使用料 隔月分 ３月分 柳生下町 成美学寮他 全1,190件",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,8,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",15,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,2450034,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,2227304,2227304,0,"110101-0300","152010-1500","611010-2000"]
[2020,3959,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,303260,27569,4347618,4347618,0,0,0,"その他 ","     ","下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,275691,275691,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,303260,"210503-0100",0,"713020-1000","152010-1000"]
[2020,3979,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,124700,9237,4184088,4184088,0,0,0,"その他 ","     ","下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,115463,115463,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,124700,"210503-0100",0,"713020-1000","152010-1000"]
[2020,3992,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,580456,52768,233028366,334636444,0,0," ","    ",42042,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",1,"未払  ",500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",2020,0,1707,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,527688,527688,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,580456,"210105-3700",0,"711030-3700","333510-1000"]
[2020,4051,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,47885,4351,19454874,19454874,0,0," ","    ",50183,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,0,1306,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,47885,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,47885,0,0,"333510-1000","151010-1000"]
[2020,4114,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,37125,3375,232862046,334314881,0,0," ","    ",50371,"（青山）自家用電気工作物保安業務委託、４月分                  ",1,"未払  ",500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",2020,0,1737,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,33750,33750,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,37125,"210105-3700",0,"711030-3700","333510-1000"]
[2020,4115,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,20680,1880,232862046,334294201,0,0," ","    ",50373,"（佐保台）自家用電気工作物保安業務委託、４月分                 ",1,"未払  ",500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",2020,0,1738,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,18800,18800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,20680,"210105-3700",0,"711030-3700","333510-1000"]
[2020,4120,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,7700,700,41400,126100,0,0," ","    ",50143,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",1,"未払  ",500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",2020,0,1743,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7000,7000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,7700,"210101-3900",0,"711010-3900","333510-1000"]
[2020,4149,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-05-15","2020-04-28",2,1,1,1000,0,0,0,0,0," ","    ","     ","平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ",0,"未収  ","          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ",2020,601,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",30,"特別利益未収金　　　",20,"過年度損益修正益未収",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1000,0,0,"151010-1000","152030-2000"]
[2020,4191,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,231000,21000,0,0,0,0," ","    ",50158,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ",1,"未払  ",500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,0,1107,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,231000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,231000,0,0,"333510-1000","151010-1000"]
[2020,4192,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,48400,4400,0,0,0,0," ","    ",50399,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",1,"未払  ",500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",2020,0,1201,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,48400,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,48400,0,0,"333510-1000","151010-1000"]
[2020,4196,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,8856,656,0,0,0,0," ","    ",50947,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",1,"未払  ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,0,1288,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8856,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8856,0,0,"333510-1000","151010-1000"]
[2020,4201,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,423,38,0,0,0,0," ","    ",50697,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,0,1305,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,423,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,423,0,0,"333510-1000","151010-1000"]
[2020,4206,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,115800,0,0,0,0,0," ","    ","     ","給料（月額会計年度任用職員） ５月分                      ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,1363,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,0,0,"333510-1000","151010-1000"]
[2020,4207,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,9500,863,0,0,0,0," ","    ","     ","通勤手当（月額会計年度任用職員手当） ５月分                  ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,1364,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9500,0,0,"333510-1000","151010-1000"]
[2020,4212,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,52170,0,0,0,0,0," ","    ","     ","手当（月額会計年度任用職員） ５月分                      ",1,"未払  ",600014940,"                              ","楠本 修                          ","        ",2020,0,1370,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52170,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52170,0,0,"333510-1000","151010-1000"]
[2020,4216,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,110992,0,0,0,0,0," ","    ","     ","給料（時間額会計年度任用職員） ４月分                     ",1,"未払  ",200022798,"                              ","大石 惣三                         ","        ",2020,0,1443,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110992,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110992,0,0,"333510-1000","151010-1000"]
[2020,4221,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,139356,0,0,0,0,0," ","    ","     ","給料（時間額会計年度任用職員） ４月分                     ",1,"未払  ",200020068,"奈良市                           ","川本 美枝                         ","        ",2020,0,1448,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,139356,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,139356,0,0,"333510-1000","151010-1000"]
[2020,4222,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,13600,1236,0,0,0,0," ","    ","     ","通勤手当（時間額会計年度任用職員） ４月分                   ",1,"未払  ",200020068,"奈良市                           ","川本 美枝                         ","        ",2020,0,1449,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13600,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13600,0,0,"333510-1000","151010-1000"]
[2020,4226,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,3709,337,0,0,0,0," ","    ",50108,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,1498,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3709,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3709,0,0,"333510-1000","151010-1000"]
[2020,4432,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,5594,0,323621406,323621406,0,0," ","    ",10600,"公共・建設企業債利息 5月29日支払分 1件                  ",1,"未払  ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,0,1842,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",3,"営業外費用　　　　　",1,"支払利息及び企業債取",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"建設企業債利息　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",20,"営業外費用　　　　　",10,"支払利息及び企業債取",10,"建設企業債利息　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,5594,5594,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,5594,"210301-0100",0,"712010-1000","333510-1000"]
[2020,4452,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,286000,26000,50425900,51151900,0,0," ","    ",50158,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ",1,"未払  ",500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,0,1853,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,260000,260000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,286000,"210101-4300",0,"711010-4300","333510-1000"]
[2020,4455,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,1403100,0,18124640,18124640,0,0," ","    ","     ","給料 職員５月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1855,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1403100,1403100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,1403100,"210101-0100",0,"711010-0100","333510-1000"]
[2020,4460,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-05-18","2020-05-18",3,2,1,14400,1309,11326269,11326269,0,0," ","    ","     ","通勤手当 職員５月分                              ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1860,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,13091,13091,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,14400,"210109-0300",0,"711050-0300","333510-1000"]
[2020,4464,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,249540,0,10623500,10623500,0,0," ","    ","     ","手当 職員５月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1864,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,249540,249540,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,249540,"410101-0300",0,"111075-1000","333510-1000"]
[2020,4505,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,20416,0,11531973,11531973,0,0," ","    ","     ","手当 再任用職員５月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1894,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,20416,20416,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,20416,"210101-0300",0,"711010-0300","333510-1000"]
[2020,4506,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,6500,590,11525473,11525473,0,0," ","    ","     ","通勤手当 再任用職員５月分                           ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1895,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,5910,5910,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,6500,"210101-0300",0,"711010-0300","333510-1000"]
[2020,4531,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,921829,0,15587096,15587096,0,0," ","    ","     ","市町村職員共済組合負担金 ５月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,1920,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,921829,921829,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,921829,"210113-1100",0,"711070-1100","333510-1000"]
[2020,4545,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,321200,29200,32146800,32146800,0,0," ","    ",50427,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ",1,"未払  ",500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",2020,0,1930,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",55,"薬品費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,292000,292000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,321200,"210105-5500",0,"711030-5500","333510-1000"]
[2020,4629,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,144650,13150,44904,1627177,0,0," ","    ",50747,"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（PC３０台） 令和２年",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,0,1970,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,131500,131500,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,144650,"210113-4100",0,"711070-4100","333510-1000"]
[2020,4630,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,2515,186,44904,1624662,0,0," ","    ",50747,"長期 インターネット系システムライセンスの賃貸借（下水）            ",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,0,1971,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",8,2329,2329,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",8,0,2515,"210113-4100",0,"711070-4100","333510-1000"]
[2020,4780,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,7794,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700013837,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美第３団地 Ｄ","岩谷 照子                         ","631-0003",2020,0,1477,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7794,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7794,0,0,"333510-1000","151010-1000"]
[2020,4785,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,10464,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023856,"奈良市西登美ヶ丘二丁目中登美第３団地 Ｆ６－１０９     ","橋本 芳弘                         ","        ",2020,0,1482,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10464,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10464,0,0,"333510-1000","151010-1000"]
[2020,4789,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,7444,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700022804,"奈良市あやめ池北三丁目１０－１０ コーワマンション １－Ａ７","山元 京子                         ","        ",2020,0,1486,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7444,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7444,0,0,"333510-1000","151010-1000"]
[2020,4791,40,"下水道事業会計   ",2,"支出",2,"命令",10140000,"企業財務課     ","2020-05-21","2020-05-22",2,1,1,11324800,0,0,0,0,0," ","    ","     ","消費税及び地方消費税中間払金 令和元年度 ２月分 １１，３２４，８００円    ",1,"未払  ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2019,0,15324,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11324800,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11324800,0,0,"333510-1000","151010-1000"]
[2020,4868,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,260942,0,11326269,11326269,0,0," ","    ","     ","手当 職員５月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1859,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,260942,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,260942,0,0,"333510-1000","151010-1000"]
[2020,4871,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,1067473,0,32677276,32677276,0,0," ","    ","     ","手当 職員５月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1862,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1067473,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1067473,0,0,"333510-1000","151010-1000"]
[2020,4877,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,6500,590,11525473,11525473,0,0," ","    ","     ","通勤手当 再任用職員５月分                           ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1895,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6500,0,0,"333510-1000","151010-1000"]
[2020,4878,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,204160,0,49844181,49844181,0,0," ","    ","     ","給料 再任用職員５月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,1896,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,204160,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,204160,0,0,"333510-1000","151010-1000"]
[2020,4883,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,199741,18158,95593240,95593240,0,0," ","    ",42061,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,0,1464,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,199741,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,199741,0,0,"333510-1000","151010-1000"]
[2020,4888,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,2400,218,11326269,11326269,0,0," ","    ","     ","通勤手当（時間額会計年度任用職員） ４月分                   ",1,"未払  ",200022798,"                              ","大石 惣三                         ","        ",2020,0,1751,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2400,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2400,0,0,"333510-1000","151010-1000"]
[2020,4892,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,27500,2500,152794784,224910982,0,0," ","    ",50138,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ",1,"未払  ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,0,1457,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,27500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,27500,0,0,"333510-1000","151010-1000"]
[2020,4893,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,6906,654,111519,111519,0,0," ","    ",50128,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２",1,"未払  ",500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",2020,0,1344,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6906,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6906,0,0,"333510-1000","151010-1000"]
[2020,4982,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,274961,0,6321176,6321176,0,0," ","    ","     ","市町村職員共済組合負担金 ５月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,1919,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,274961,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,274961,0,0,"333510-1000","151010-1000"]
[2020,5005,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,58300,5300,194612142,331007159,0,0," ","    ","     ","精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１",1,"未払  ",500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ",2020,0,2005,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,53000,53000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,58300,"210105-3700",0,"711030-3700","333510-1000"]
[2020,5040,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,91300,8300,763393,763393,0,0," ","    ",50697,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",1,"未払  ",500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",2020,0,2023,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,83000,83000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,91300,"210113-2500",0,"711070-2500","333510-1000"]
[2020,5051,40,"下水道事業会計   ",3,"振替",1,"負担",10110000,"経営企画課     ","2020-05-22","2020-05-22",3,2,1,27885,2535,1000530,1025115,0,0," ","    ","     ","男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",1,"未払  ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,0,2028,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",23,"被服費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",23,"被服費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,25350,25350,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,27885,"210113-2300",0,"711070-2300","333510-1000"]
[2020,5246,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-05-25","2020-05-25",2,1,1,137691,0,6183485,6183485,0,0," ","    ","     ","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）        ",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,0,2069,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,137691,137691,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,137691,"210109-1100",0,"711050-1100","333510-1000"]
[2020,5262,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,19548100,1777100,0,0,0,0," ","    ",50371,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",1,"未払  ",100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",2020,0,1460,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,19548100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,19548100,0,0,"333510-1000","151010-1000"]
[2020,5266,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,84051,7641,0,0,0,0," ","    ",50436,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,0,1521,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,84051,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,84051,0,0,"333510-1000","151010-1000"]
[2020,5267,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,4594,417,0,0,0,0," ","    ",50697,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ",1,"未払  ",500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",2020,0,1525,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4594,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4594,0,0,"333510-1000","151010-1000"]
[2020,5272,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,26185,2381,0,0,0,0," ","    ",50338,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,0,1718,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,26185,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,26185,0,0,"333510-1000","151010-1000"]
[2020,5277,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,41250,3750,0,0,0,0," ","    ",50372,"（平城）自家用電気工作物保安業務委託、４月分                  ",1,"未払  ",500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",2020,0,1740,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,41250,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,41250,0,0,"333510-1000","151010-1000"]
[2020,5280,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,7700,700,0,0,0,0," ","    ",50143,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",1,"未払  ",500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",2020,0,1743,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7700,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7700,0,0,"333510-1000","151010-1000"]
[2020,5282,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-05-25","2020-05-29",2,1,1,16500,1500,0,0,0,0," ","    ","     ","情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",1,"未払  ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,0,1767,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16500,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16500,0,0,"333510-1000","151010-1000"]
[2020,5322,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,582406,52946,194612142,331007159,0,0," ","    ",50374,"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東部地域終末",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,0,2100,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,529460,529460,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,582406,"210105-3700",0,"711030-3700","333510-1000"]
[2020,5360,40,"下水道事業会計   ",3,"振替",1,"負担",10140000,"企業財務課     ","2020-05-26","2020-05-26",3,2,1,9018,668,44904,1614654,0,0," ","    ",50747,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",1,"未払  ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,0,2114,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,8350,8350,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,0,9018,"210113-4100",0,"711070-4100","333510-1000"]
[2020,5412,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,1886156,171468,191964126,328359143,0,0," ","    ",50372,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2020,0,2127,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,1714688,1714688,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,1886156,"210105-3700",0,"711030-3700","333510-1000"]
[2020,5416,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,589424,53584,191374702,327769719,0,0," ","    ",50372,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2020,0,2128,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,535840,535840,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,589424,"210105-3700",0,"711030-3700","333510-1000"]
[2020,5467,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-05-26","2020-05-26",2,1,1,2100,0,97900,97900,0,0," ","    ","     ","公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ",1,"未払  ",900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833",2020,0,2153,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,2100,2100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,2100,"210503-0100",0,"713020-1000","333510-1000"]
[2020,5487,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,193044000,0,619706000,619706000,0,0," ","    ",12011,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ",1,"未払  ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,0,1843,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,193044000,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,193044000,0,0,"333510-1000","151010-1000"]
[2020,5493,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,37140,0,15459403,15459403,0,0," ","    ","     ","社会保険料事業主負担分 ４月分（短時間再任用職員）               ",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,0,2059,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,37140,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,37140,0,0,"333510-1000","151010-1000"]
[2020,5495,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,90553,0,15459403,15459403,0,0," ","    ","     ","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）        ",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,0,2070,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,90553,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,90553,0,0,"333510-1000","151010-1000"]
[2020,5498,40,"下水道事業会計   ",2,"支出",1,"負担",10150000,"企業出納課     ","2020-05-28","2020-05-29",2,1,1,4284,389,188308,188308,0,0," ","    ",17921,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",1,"未払  ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,0,1359,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,4284,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,4284,0,0,"333510-1000","151010-1000"]
[2020,5620,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,47470,4313,19287814,19287814,0,0," ","    ",50183,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,0,2171,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,43157,43157,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,47470,"210101-5300",0,"711010-5300","333510-1000"]
[2020,5761,40,"下水道事業会計   ",3,"振替",0,"収入",10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,29001666,0,0,0,290016668,290016668,0,"その他 ","     ","令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",30,"その他前受金　　　　",10,"その他前受金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,29001666,10110000,"経営企画課     ",1,"現年     ",11,"下水道事業収益　　　",3,"営業外収益　　　　　",5,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",20,"営業外収益　　　　　",30,"他会計補助金　　　　",10,"他会計補助金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",32,"不課税(特定収入) ",0,29001666,29001666,0,"110305-0100","334030-1000","612030-1000"]
[2020,5762,40,"下水道事業会計   ",3,"振替",0,"収入",10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,52243250,0,0,0,522432500,522432500,0,"その他 ","     ","令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",30,"その他前受金　　　　",10,"その他前受金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52243250,10110000,"経営企画課     ",1,"現年     ",31,"資本的収入　　　　　",7,"他会計補助金　　　　",1,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",36,"繰延収益　　　　　　",10,"長期前受金　　　　　",90,"建設仮勘定長期前受金",40,"他会計補助金建設仮勘",0,"　　　　　　　　　　","公共下水道事業        ",32,"不課税(特定収入) ",0,52243250,52243250,0,"310701-0100","334030-1000","361090-4000"]
[2020,5780,40,"下水道事業会計   ",3,"振替",0,"収入",10140000,"企業財務課     ","2020-06-01","2020-05-31",2,1,1,201468333,0,0,0,0,0,0,"その他 ","     ","令和２年５月分 長期前受金戻入するもの                     ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",36,"繰延収益　　　　　　",10,"長期前受金　　　　　",95,"長期前受金収益化（共",10,"長期前受金収益化（共",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,201468333,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",61,"下水道事業収益　　　",20,"営業外収益　　　　　",70,"長期前受金戻入　　　",30,"固定資産長期前受金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,201468333,0,0,"361095-1000","612070-3000"]
[2020,5809,40,"下水道事業会計   ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,67573,6143,860,6194080,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,0,2238,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,61430,61430,10310000,"送配水管理センター "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,67573,"210105-3700",0,"711030-3700","333510-1000"]
[2020,5936,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-06-02","2020-06-08",2,1,1,2411,219,0,0,0,0," ","    ",50579,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54",1,"未払  ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,0,1928,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2411,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2411,0,0,"333510-1000","151010-1000"]
[2020,5938,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,440000,40000,0,0,0,0," ","    ",50428,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ",1,"未払  ",500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",2020,0,1931,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,440000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,440000,0,0,"333510-1000","151010-1000"]
[2020,5941,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,144650,13150,0,0,0,0," ","    ",50747,"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（PC３０台） 令和２年",1,"未払  ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,0,1970,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,144650,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,144650,0,0,"333510-1000","151010-1000"]
[2020,5946,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,1542,140,0,0,0,0," ","    ",50697,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,0,2004,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1542,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1542,0,0,"333510-1000","151010-1000"]
[2020,5951,40,"下水道事業会計   ",2,"支出",1,"負担",10110000,"経営企画課     ","2020-06-02","2020-06-08",2,1,1,27885,2535,0,0,0,0," ","    ","     ","男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",1,"未払  ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,0,2028,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,27885,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,27885,0,0,"333510-1000","151010-1000"]
[2020,5952,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,88726,8066,0,0,0,0," ","    ",50133,"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東部地域終末",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,0,2098,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,88726,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,88726,0,0,"333510-1000","151010-1000"]
[2020,5956,40,"下水道事業会計   ",2,"支出",1,"負担",10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,990,90,0,0,0,0," ","    ",50749,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",1,"未払  ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,0,2113,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,990,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,990,0,0,"333510-1000","151010-1000"]
[2020,5961,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,1886156,171468,0,0,0,0," ","    ",50372,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",1,"未払  ",500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",2020,0,2127,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1886156,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1886156,0,0,"333510-1000","151010-1000"]
[2020,5989,40,"下水道事業会計   ",3,"振替",0,"収入",10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,7000000,636363,4063700,18000000,0,0,0,"その他 ","     ","前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",2,"建設改良費繰越",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",49,"工事請負費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,6363637,6363637,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",70,"前払金　　　　　　　",60,"工事前払金　　　　　",10,"工事前払金　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7000000,"410101-4900",0,"111075-1000","157060-1000"]
[2020,5994,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-05-29","2020-05-29",2,1,1,1679700,0,0,0,0,0," ","    ","     ","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）（誤",0,"未収  ",100004174,"奈良市南紀寺町二丁目２５１番地               ","奈良県奈良土木事務所 所長 木村 道仁           ","630-8303",2019,4322,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1679700,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",55,"工事負担金未収金　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1679700,0,0,"151010-1000","152040-5500"]
[2020,6021,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,14200,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001",2020,0,2283,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,14200,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,14200,0,0,"158060-1000","333510-1000"]
[2020,6024,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,27100,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700023531,"奈良市恋の窪三丁目５ 新大宮ハイタウン Ｃ－５０９     ","竹内 勝美                         ","        ",2020,0,2286,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",80,"その他流動資産　　　",60,"立替金　　　　　　　",10,"立替金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,27100,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,27100,0,0,"158060-1000","333510-1000"]
[2020,6045,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,14621,0,0,0,0,0,0,"その他 ","     ","下水道使用料 8件 平成２６年度過年度分 令和２年４月中に預かった分      ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,14621,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,14621,0,0,"151010-1000","152010-1000"]
[2020,6046,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,10139,0,0,0,0,0,0,"その他 ","     ","下水道使用料 3件 平成２７年度過年度分 令和２年４月中に預かった分      ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10139,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,10139,0,0,"151010-1000","152010-1000"]
[2020,6050,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,303338453,0,0,0,0,0,0,"その他 ","     ","下水道使用料 100,189件 平成３１年度過年度分 令和２年４月中に預かった分",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,303338453,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,303338453,0,0,"151010-1000","152010-1000"]
[2020,6061,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,118,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（月ヶ瀬・井水） 1件 令和２年度現年度分 令和２年４",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,11,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,118,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",18,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,118,0,0,"151010-1000","152010-1800"]
[2020,6078,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,2379908,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料 1,036件 平成３１年度過年度分 令和２年４月中に",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,8,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2379908,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",15,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2379908,0,0,"151010-1000","152010-1500"]
[2020,6079,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,79270,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（井水） 70件 平成３１年度過年度分 令和２年４月中",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,9,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,79270,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",16,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,79270,0,0,"151010-1000","152010-1600"]
[2020,6087,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-03","2020-06-01",3,1,2,1120,101,44357481,44357481,0,0,0,"その他 ","     ","月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年５月分 松本 定則（月ヶ瀬尾",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,11,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",18,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,1120,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,1019,1019,0,"110101-0300","152010-1800","611010-2000"]
[2020,6119,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,100100,9100,152300884,224614862,0,0," ","    ",50135,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",1,"未払  ",500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",2020,0,2323,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,91000,91000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,100100,"210101-3700",0,"711010-3700","333510-1000"]
[2020,6143,40,"下水道事業会計   ",3,"振替",3,"調定",10110000,"経営企画課     ","2020-06-03","2020-06-03",2,1,1,500,0,180500,180500,0,0,0,"その他 ","     ","調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"未収  ","          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ",2020,877,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",55,"手数料未収金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,500,10110000,"経営企画課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",11,"その他営業収益　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",60,"その他営業収益　　　",10,"手数料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,500,500,0,"110111-0100","152010-5500","611060-1000"]
[2020,6149,40,"下水道事業会計   ",1,"入金",3,"調定",10110000,"経営企画課     ","2020-06-03","2020-06-03",2,1,1,500,0,0,0,0,0," ","    ","     ","調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"未収  ","          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ",2020,877,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,500,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",55,"手数料未収金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,500,0,0,"151010-1000","152010-5500"]
[2020,6207,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,140690,12790,88117477,88117477,0,0," ","    ",42063,"（東部第一）令和２年６月請求分                         ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,2348,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,127900,127900,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,140690,"210105-5300",0,"711030-5300","333510-1000"]
[2020,6243,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,240574,21869,94252400,94252400,0,0," ","    ",50425,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ",1,"未払  ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,0,2172,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,240574,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,240574,0,0,"333510-1000","151010-1000"]
[2020,6317,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,80093,7262,18050545,18050545,0,0," ","    ",42066,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,2378,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,72831,72831,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,80093,"210101-5300",0,"711010-5300","333510-1000"]
[2020,6320,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,65802,5973,18050545,18050545,0,0," ","    ",42060,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,2380,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,59829,59829,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,65802,"210101-5300",0,"711010-5300","333510-1000"]
[2020,6341,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,7752,704,260288,260288,0,0," ","    ",50108,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ",1,"未払  ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,0,2391,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",27,"燃料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7048,7048,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,7752,"210101-2700",0,"711010-2700","333510-1000"]
[2020,6404,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,1780900,161900,12057680,20258290,0,0," ","    ",50266,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",1,"未払  ",100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",2020,0,2430,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",3,"ポンプ場費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",20,"ポンプ場費　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,1619000,1619000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,1780900,"210103-3700",0,"711020-3700","333510-1000"]
[2020,6449,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,6580,598,11308788,11308788,0,0," ","    ","     ","通勤手当（時間額会計年度任用職員） ５月分                   ",1,"未払  ",200018851,"                              ","下村 勇                          ","        ",2020,0,2473,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,5982,5982,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,6580,"210109-0300",0,"711050-0300","333510-1000"]
[2020,6450,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,110992,0,20608832,20608832,0,0," ","    ","     ","給料（時間額会計年度任用職員） ５月分                     ",1,"未払  ",200022798,"                              ","大石 惣三                         ","        ",2020,0,2474,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,110992,110992,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,110992,"210109-0100",0,"711050-0100","333510-1000"]
[2020,6455,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,119448,0,49607175,49607175,0,0," ","    ","     ","給料（時間額会計年度任用職員） ５月分                     ",1,"未払  ",200020068,"奈良市                           ","川本 美枝                         ","        ",2020,0,2479,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,119448,119448,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,119448,"210113-0100",0,"711070-0100","333510-1000"]
[2020,6466,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,314627638,28602512,4467338585,4467338585,0,0,0,"その他 ","     ","下水道使用料 隔月分 4月分 三条本町 奈良駅長他 全111,701件 2,63",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,314627638,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,286025126,286025126,0,"110101-0100","152010-1000","611010-1000"]
[2020,6571,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,52305,4755,0,0,0,0," ","    ",50947,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",1,"未払  ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,0,2154,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52305,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,52305,0,0,"333510-1000","151010-1000"]
[2020,6572,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,163900,14900,0,0,0,0," ","    ","     ","汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,0,2169,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,163900,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,163900,0,0,"333510-1000","151010-1000"]
[2020,6577,40,"下水道事業会計   ",2,"支出",1,"負担",10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,105116,9556,0,0,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,0,2236,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,105116,10310000,"送配水管理センター "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,105116,0,0,"333510-1000","151010-1000"]
[2020,6582,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,20000,0,0,0,0,0," ","    ","     ","児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）",1,"未払  ",64325,"                              ","芦谷 岳志                         ","        ",2020,0,2267,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20000,0,0,"333510-1000","151010-1000"]
[2020,6586,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,20328,1848,0,0,0,0," ","    ",50187,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ",1,"未払  ",500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",2020,0,2303,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20328,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20328,0,0,"333510-1000","151010-1000"]
[2020,6598,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,115800,0,49380383,49380383,0,0," ","    ","     ","給料（月額会計年度任用職員） ６月分                      ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,2502,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,115800,115800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,115800,"210113-0100",0,"711070-0100","333510-1000"]
[2020,6604,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,203850,0,20085332,20085332,0,0," ","    ","     ","給料（月額会計年度任用職員） ６月分                      ",1,"未払  ",600014940,"                              ","楠本 修                          ","        ",2020,0,2508,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,203850,203850,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,203850,"210109-0100",0,"711050-0100","333510-1000"]
[2020,6631,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,7906,718,4436435411,4436435411,0,0,0,"その他 ","     ","下水道使用料 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全3（2）件   ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,7906,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7188,7188,0,"110101-0100","152010-1000","611010-1000"]
[2020,6656,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,2417,206,84475,84475,0,0," ","    ","     ","携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ",1,"未払  ",500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",2020,0,2534,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,2211,2211,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,2417,"410101-3300",0,"111075-1000","333510-1000"]
[2020,6662,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,6900,654,104619,104619,0,0," ","    ",50128,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",1,"未払  ",500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",2020,0,2537,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,6246,6246,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,6900,"210101-3300",0,"711010-3300","333510-1000"]
[2020,6679,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,8856,656,17796,717966,0,0," ","    ",50947,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令",1,"未払  ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,0,2544,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",41,"賃借料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,8200,8200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,0,8856,"410101-4100",0,"111075-1000","333510-1000"]
[2020,6685,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,223296,20299,88117477,88117477,0,0," ","    ",42061,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,2547,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,202997,202997,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,223296,"210105-5300",0,"711030-5300","333510-1000"]
[2020,6715,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,2480,0,15456923,15456923,0,0," ","    ","     ","市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,2574,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,2480,2480,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,2480,"210113-1100",0,"711070-1100","333510-1000"]
[2020,6716,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,992,0,4945844,4945844,0,0," ","    ","     ","市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,2575,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,992,992,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,992,"410101-1100",0,"111075-1000","333510-1000"]
[2020,6731,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,168,15,22990,22990,0,0," ","    ",50719,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",1,"未払  ",500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",2020,0,2590,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,153,153,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,168,"210113-3300",0,"711070-3300","333510-1000"]
[2020,6750,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,11602,1054,735286,735286,0,0," ","    ",50697,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２",1,"未払  ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,0,2605,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,10548,10548,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,11602,"210113-2500",0,"711070-2500","333510-1000"]
[2020,6875,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,790000,0,31827816,31827816,0,0," ","    ","     ","児童手当 令和２年２月分～令和２年５月分                    ",1,"未払  ","          ","                              ","中村 好人 ほか１０名                   ","        ",2020,0,2269,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,790000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,790000,0,0,"333510-1000","151010-1000"]
[2020,6877,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,229286,20844,88117477,88117477,0,0," ","    ",42052,"（田原）令和２年５月請求分                           ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,2347,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,229286,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,229286,0,0,"333510-1000","151010-1000"]
[2020,7000,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,265005,0,10542869,10542869,0,0," ","    ","     ","会計年度任用職員 期末手当 ６月分                       ",1,"未払  ",600017199,"                              ","前田 晃宏                         ","        ",2020,0,2718,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,265005,265005,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,265005,"210109-0300",0,"711050-0300","333510-1000"]
[2020,7110,40,"下水道事業会計   ",1,"入金",3,"調定",10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,500,0,0,0,0,0," ","    ","     ","調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"未収  ","          ","奈良市法蓮町226                     ","福井 清髙                         ","        ",2020,1027,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,500,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",55,"手数料未収金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,500,0,0,"151010-1000","152010-5500"]
[2020,7161,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,1403100,0,16517380,16517380,0,0," ","    ","     ","給料 職員６月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2853,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1403100,1403100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,1403100,"210101-0100",0,"711010-0100","333510-1000"]
[2020,7164,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,1049100,0,19036232,19036232,0,0," ","    ","     ","給料 職員６月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2856,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",1,"給料　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1049100,1049100,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,1049100,"210109-0100",0,"711050-0100","333510-1000"]
[2020,7169,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,63646,5786,30631752,30631752,0,0," ","    ","     ","通勤手当 職員６月分                              ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2861,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,57860,57860,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,63646,"210113-0300",0,"711070-0300","333510-1000"]
[2020,7199,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,20416,0,11238113,11238113,0,0," ","    ","     ","手当 再任用職員６月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2891,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,20416,20416,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,20416,"210101-0300",0,"711010-0300","333510-1000"]
[2020,7202,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,20416,0,30611336,30611336,0,0," ","    ","     ","手当 再任用職員６月分                             ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2894,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",3,"手当　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,20416,20416,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,20416,"210113-0300",0,"711070-0300","333510-1000"]
[2020,7220,40,"下水道事業会計   ",3,"振替",2,"命令",10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,274961,0,5907780,5907780,0,0," ","    ","     ","市町村職員共済組合負担金 ６月分                        ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,2912,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,274961,274961,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,274961,"210109-1100",0,"711050-1100","333510-1000"]
[2020,7384,40,"下水道事業会計   ",2,"支出",1,"負担",10110000,"経営企画課     ","2020-06-16","2020-06-22",2,1,1,24585,2235,0,0,0,0," ","    ","     ","男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×",1,"未払  ",100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113",2020,0,2159,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,24585,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,24585,0,0,"333510-1000","151010-1000"]
[2020,7389,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,53900,4900,0,0,0,0," ","    ",50135,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",1,"未払  ",500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",2020,0,2324,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,53900,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,53900,0,0,"333510-1000","151010-1000"]
[2020,7391,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,4248,386,0,0,0,0," ","    ",50697,"（一般事務用品）ゴム印 １個×３，８６２円                   ",1,"未払  ",500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",2020,0,2363,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4248,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,4248,0,0,"333510-1000","151010-1000"]
[2020,7394,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,14779,1343,0,0,0,0," ","    ",50098,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送",1,"未払  ",500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",2020,0,2423,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,14779,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,14779,0,0,"333510-1000","151010-1000"]
[2020,7399,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,110992,0,0,0,0,0," ","    ","     ","給料（時間額会計年度任用職員） ５月分                     ",1,"未払  ",200018851,"                              ","下村 勇                          ","        ",2020,0,2471,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110992,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110992,0,0,"333510-1000","151010-1000"]
[2020,7404,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,12320,1120,0,0,0,0," ","    ","     ","通勤手当（時間額会計年度任用職員） ５月分                   ",1,"未払  ",200022798,"                              ","大石 惣三                         ","        ",2020,0,2476,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12320,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12320,0,0,"333510-1000","151010-1000"]
[2020,7409,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,110992,0,0,0,0,0," ","    ","     ","給料（時間額会計年度任用職員） ５月分                     ",1,"未払  ",30734,"                              ","北川 繁次                         ","        ",2020,0,2481,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110992,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110992,0,0,"333510-1000","151010-1000"]
[2020,7412,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,9500,863,0,0,0,0," ","    ","     ","通勤手当（月額会計年度任用職員手当） ６月分                  ",1,"未払  ",200021843,"                              ","宮西 かをり                        ","        ",2020,0,2503,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,9500,0,0,"333510-1000","151010-1000"]
[2020,7414,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,115800,0,0,0,0,0," ","    ","     ","給料（月額会計年度任用職員） ６月分                      ",1,"未払  ",600014935,"                              ","吉浦 清乃                         ","        ",2020,0,2506,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,115800,0,0,"333510-1000","151010-1000"]
[2020,7419,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,3185,289,0,0,0,0," ","    ",50697,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ",1,"未払  ",500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",2020,0,2543,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3185,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3185,0,0,"333510-1000","151010-1000"]
[2020,7424,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,11872,1079,0,0,0,0," ","    ",50108,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,2579,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11872,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,11872,0,0,"333510-1000","151010-1000"]
[2020,7425,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,8364,760,0,0,0,0," ","    ",50108,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）",1,"未払  ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,0,2580,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8364,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,8364,0,0,"333510-1000","151010-1000"]
[2020,7517,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,60500,5500,46262400,48419500,0,0," ","    ",50158,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ",1,"未払  ",500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",2020,0,2970,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",43,"修繕費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,55000,55000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,60500,"210101-4300",0,"711010-4300","333510-1000"]
[2020,7604,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,236500,21500,600,600,0,0," ","    ",51508,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ",1,"未払  ",500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",2020,0,2999,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",3,"固定資産取得費　　　",1,"有形固定資産取得費　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",7,"器具備品費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",55,"器具備品　　　　　　",10,"器具備品　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,215000,215000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,236500,"410301-0700",0,"111055-1000","333510-1000"]
[2020,7612,40,"下水道事業会計   ",2,"支出",2,"命令",10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,264208,0,10264261,10264261,0,0," ","    ","     ","手当 職員６月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2857,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,264208,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,264208,0,0,"333510-1000","151010-1000"]
[2020,7615,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,981878,0,30611336,30611336,0,0," ","    ","     ","手当 職員６月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2860,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,981878,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,981878,0,0,"333510-1000","151010-1000"]
[2020,7617,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,1264200,0,13742400,13742400,0,0," ","    ","     ","給料 職員６月分                                ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2862,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1264200,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1264200,0,0,"333510-1000","151010-1000"]
[2020,7622,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,6500,590,11231613,11231613,0,0," ","    ","     ","通勤手当 再任用職員６月分                           ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,2892,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6500,0,0,"333510-1000","151010-1000"]
[2020,7627,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,2480,0,14535094,14535094,0,0," ","    ","     ","市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,2574,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2480,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2480,0,0,"333510-1000","151010-1000"]
[2020,7628,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,992,0,4643312,4643312,0,0," ","    ","     ","市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,2575,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,992,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,992,0,0,"333510-1000","151010-1000"]
[2020,7632,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,80093,7262,18050545,18050545,0,0," ","    ",42066,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,2378,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,80093,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,80093,0,0,"333510-1000","151010-1000"]
[2020,7637,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,762153,69216,18050545,18050545,0,0," ","    ",50183,"（公共) 電気代 ６月請求分                          ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,2388,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,762153,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,762153,0,0,"333510-1000","151010-1000"]
[2020,7642,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,6900,654,104619,104619,0,0," ","    ",50128,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",1,"未払  ",500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",2020,0,2537,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6900,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6900,0,0,"333510-1000","151010-1000"]
[2020,7643,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,168,15,22990,22990,0,0," ","    ",50719,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",1,"未払  ",500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",2020,0,2590,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,168,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,168,0,0,"333510-1000","151010-1000"]
[2020,7780,40,"下水道事業会計   ",3,"振替",0,"収入",10420000,"下水道事業課    ","2020-06-17","2020-06-17",2,1,1,784,0,90216,90216,0,0,0,"その他 ","     ","前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",21,"報償費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",21,"報償費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,784,784,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",45,"下水道事業受益者負担",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,784,"210113-2100",0,"711070-2100","152040-4500"]
[2020,7795,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,37125,3375,191374702,308138514,0,0," ","    ",50371,"（青山）自家用電気工作物保安業務委託、５月分                  ",1,"未払  ",500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",2020,0,3014,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,33750,33750,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,37125,"210105-3700",0,"711030-3700","333510-1000"]
[2020,7801,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,7700,700,40600,117600,0,0," ","    ",50143,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ",1,"未払  ",500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",2020,0,3019,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7000,7000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,7700,"210101-3900",0,"711010-3900","333510-1000"]
[2020,7802,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,25300,2300,12057680,20205380,0,0," ","    ",50266,"（朱雀）自家用電気工作物保安業務委託、５月分                  ",1,"未払  ",500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",2020,0,3020,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",3,"ポンプ場費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",20,"ポンプ場費　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,23000,23000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,25300,"210103-3700",0,"711020-3700","333510-1000"]
[2020,8003,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,12760,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成２９年１月～平成２９年７月分      ",1,"未払  ",700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001",2020,0,2281,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12760,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,12760,0,0,"333510-1000","151010-1000"]
[2020,8007,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,6980,0,0,0,0,0," ","    ","     ","下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",1,"未払  ",700019977,"奈良市西木辻町９７－１ フィールドマンション７０１     ","奥田 はるか                        ","        ",2020,0,2285,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6980,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,6980,0,0,"333510-1000","151010-1000"]
[2020,8016,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,146630,13330,146470884,218819732,0,0," ","    ",50136,"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日常的維持管",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,0,3061,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,133300,133300,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,146630,"210101-3700",0,"711010-3700","333510-1000"]
[2020,8017,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,88726,8066,146470884,218731006,0,0," ","    ",50133,"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東部地域終末",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,0,3062,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,80660,80660,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,88726,"210101-3700",0,"711010-3700","333510-1000"]
[2020,8034,40,"下水道事業会計   ",3,"振替",3,"調定",10110000,"経営企画課     ","2020-06-22","2020-06-22",2,1,1,500,0,179000,179000,0,0,0,"その他 ","     ","調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"未収  ","          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ",2020,1120,0,0,11,"調定    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",55,"手数料未収金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,500,10110000,"経営企画課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",11,"その他営業収益　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",60,"その他営業収益　　　",10,"手数料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,500,500,0,"110111-0100","152010-5500","611060-1000"]
[2020,8075,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,34045,0,5291433,5291433,0,0," ","    ","     ","社会保険料事業主負担分 ５月分（短時間再任用職員）               ",1,"未払  ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,0,3088,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,34045,34045,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,34045,"210101-1100",0,"711010-1100","333510-1000"]
[2020,8100,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,22000,2000,187225276,300694346,0,0," ","    ",51636,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５",1,"未払  ",500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",2020,0,3101,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,20000,20000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,22000,"210105-3700",0,"711030-3700","333510-1000"]
[2020,8102,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,22000,2000,187225276,300694346,0,0," ","    ",51637,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５",1,"未払  ",500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",2020,0,3102,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,20000,20000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,22000,"210105-3700",0,"711030-3700","333510-1000"]
[2020,8112,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,684268,62206,187418106,300887176,0,0," ","    ",42042,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",1,"未払  ",500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",2020,0,3107,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,622062,622062,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,684268,"210105-3700",0,"711030-3700","333510-1000"]
[2020,8161,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,13471000,0,0,0,0,0," ","    ","     ","期末・勤勉手当 職員６月分 賞与引当金取崩し合計額               ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,3156,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",50,"引当金　　　　　　　",20,"賞与引当金　　　　　",5,"賞与引当金　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13471000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13471000,0,0,"335020-0500","333510-1000"]
[2020,8282,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,3745,340,0,0,0,0," ","    ",25004,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ",1,"未払  ",500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",2020,0,2335,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3745,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3745,0,0,"333510-1000","151010-1000"]
[2020,8283,40,"下水道事業会計   ",2,"支出",1,"負担",10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,3246,295,0,0,0,0," ","    ",25004,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】",1,"未払  ",500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,0,2368,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3246,10220000,"給排水課      "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3246,0,0,"333510-1000","151010-1000"]
[2020,8288,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,150700,13700,0,0,0,0," ","    ",50158,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ",1,"未払  ",100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",2020,0,2653,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,150700,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,150700,0,0,"333510-1000","151010-1000"]
[2020,8293,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,429000,39000,0,0,0,0," ","    ",50158,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ",1,"未払  ",100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",2020,0,2802,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,429000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,429000,0,0,"333510-1000","151010-1000"]
[2020,8297,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,286000,26000,0,0,0,0," ","    ",50158,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ",1,"未払  ",100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",2020,0,2971,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,286000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,286000,0,0,"333510-1000","151010-1000"]
[2020,8298,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,258500,23500,0,0,0,0," ","    ",50158,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ",1,"未払  ",100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",2020,0,2972,0,24,"集合支払  ","                                        "," ","     "," ","     ",0,10,9," "," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,258500,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,258500,0,0,"333510-1000","151010-1000"]
[2020,8328,40,"下水道事業会計   ",3,"振替",2,"命令",10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,2623000,0,0,0,0,0," ","    ","     ","市町村職員共済組合負担金 職員６月分賞与引当金取崩し合計額           ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,3192,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",50,"引当金　　　　　　　",20,"賞与引当金　　　　　",5,"賞与引当金　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2623000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2623000,0,0,"335020-0500","333510-1000"]
[2020,8332,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,209162,0,4224988,4224988,0,0," ","    ","     ","市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,3196,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"法定福利費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,209162,209162,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",21,"非課税       ",0,0,209162,"410101-1100",0,"111075-1000","333510-1000"]
[2020,8451,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-25","2020-06-25",3,2,1,123332,11212,4612154,4624517,0,0," ","    ",50434,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ",1,"未払  ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,0,3236,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,112120,112120,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,123332,"210105-5700",0,"711030-5700","333510-1000"]
[2020,8460,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,25100,0,0,0,0,0," ","    ","     ","下水道事業受益者負担金（平成３１年度賦課分）令和２年６月２４日入金分      ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,950,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,25100,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",45,"下水道事業受益者負担",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,25100,0,0,"151010-1000","152040-4500"]
[2020,8493,40,"下水道事業会計   ",3,"振替",1,"負担",10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,67573,6143,860,5823160,0,0," ","    ","     ","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",1,"未払  ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,0,3267,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,61430,61430,10310000,"送配水管理センター "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,67573,"210105-3700",0,"711030-3700","333510-1000"]
[2020,8497,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,13471000,0,0,0,0,0," ","    ","     ","期末・勤勉手当 職員６月分 賞与引当金取崩し合計額               ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,3156,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13471000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,13471000,0,0,"333510-1000","151010-1000"]
[2020,8503,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,77876,0,10031289,10031289,0,0," ","    ","     ","期末・勤勉手当 再任用職員６月分                        ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,3174,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,77876,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,77876,0,0,"333510-1000","151010-1000"]
[2020,8504,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,77876,0,27866633,27866633,0,0," ","    ","     ","期末・勤勉手当 再任用職員６月分                        ",1,"未払  ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,0,3175,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,77876,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,77876,0,0,"333510-1000","151010-1000"]
[2020,8509,40,"下水道事業会計   ",2,"支出",1,"負担",10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,538077772,48916161,1721429228,1721429228,0,0," ","    ",51574,"流域下水道維持管理費負担金（第１期分）                     ",1,"未払  ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,0,3047,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,538077772,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,538077772,0,0,"333510-1000","151010-1000"]
[2020,8513,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,73149,6649,87523197,87523197,0,0," ","    ",50423,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3067,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,73149,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,73149,0,0,"333510-1000","151010-1000"]
[2020,8639,40,"下水道事業会計   ",2,"支出",2,"命令",10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,2623000,0,0,0,0,0," ","    ","     ","市町村職員共済組合負担金 職員６月分賞与引当金取崩し合計額           ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,3192,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2623000,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2623000,0,0,"333510-1000","151010-1000"]
[2020,8640,40,"下水道事業会計   ",2,"支出",2,"命令",10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,240829,0,5050604,5050604,0,0," ","    ","     ","市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",1,"未払  ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,0,3193,0,23,"単件支払  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,240829,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,240829,0,0,"333510-1000","151010-1000"]
[2020,8716,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-26","2020-06-26",3,2,1,2110,191,196890,196890,0,0," ","    ",50681,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸",1,"未払  ",51500,"                              ","森本 敦子                         ","        ",2020,0,3301,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",13,"旅費　　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",13,"旅費　　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,1919,1919,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,2110,"210113-1300",0,"711070-1300","333510-1000"]
[2020,8739,40,"下水道事業会計   ",3,"振替",0,"収入",10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,29001666,0,0,0,261015002,261015002,0,"その他 ","     ","令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",30,"その他前受金　　　　",10,"その他前受金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,29001666,10110000,"経営企画課     ",1,"現年     ",11,"下水道事業収益　　　",3,"営業外収益　　　　　",5,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"他会計補助金　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",20,"営業外収益　　　　　",30,"他会計補助金　　　　",10,"他会計補助金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",32,"不課税(特定収入) ",0,29001666,29001666,0,"110305-0100","334030-1000","612030-1000"]
[2020,8741,40,"下水道事業会計   ",3,"振替",0,"収入",10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,38217666,0,0,0,343959002,343959002,0,"その他 ","     ","令和2年度上半期分の前受金を毎月振替するもの(6月分) 雨水処理負担金に係る一般",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",40,"前受金　　　　　　　",30,"その他前受金　　　　",10,"その他前受金　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,38217666,10110000,"経営企画課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",3,"雨水処理負担金　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"雨水処理負担金　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",20,"雨水処理負担金　　　",10,"雨水処理負担金　　　",0,"　　　　　　　　　　","公共下水道事業        ",32,"不課税(特定収入) ",0,38217666,38217666,0,"110103-0100","334030-1000","611020-1000"]
[2020,8745,40,"下水道事業会計   ",3,"振替",0,"収入",10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,324821750,0,0,0,0,0,0,"その他 ","     ","令和２年６月分 減価償却するもの                        ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",71,"下水道事業費用　　　",10,"営業費用　　　　　　",80,"減価償却費　　　　　",30,"固定資産（共通）減価",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,324821750,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",11,"固定資産　　　　　　",40,"固定資産減価償却（共",10,"固定資産減価償却（共",10,"固定資産減価償却（共",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,324821750,0,0,"711080-3000","114010-1000"]
[2020,8746,40,"下水道事業会計   ",3,"振替",0,"収入",10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,201468333,0,0,0,0,0,0,"その他 ","     ","令和２年６月分 長期前受金戻入するもの                     ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",36,"繰延収益　　　　　　",10,"長期前受金　　　　　",95,"長期前受金収益化（共",10,"長期前受金収益化（共",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,201468333,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",61,"下水道事業収益　　　",20,"営業外収益　　　　　",70,"長期前受金戻入　　　",30,"固定資産長期前受金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,201468333,0,0,"361095-1000","612070-3000"]
[2020,8759,40,"下水道事業会計   ",3,"振替",1,"負担",10110000,"経営企画課     ","2020-06-29","2020-06-29",3,2,1,8650,786,353072,353072,0,0," ","    ","     ","通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円",1,"未払  ",500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ",2020,0,3313,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7864,7864,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,8650,"210113-2500",0,"711070-2500","333510-1000"]
[2020,8805,40,"下水道事業会計   ",3,"振替",0,"収入",10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,20460400,0,0,0,0,0,0,"その他 ","     ","令和元年度確定申告に係る精算納付を未払金から支払ったため、消費税未払金に振り替え",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",40,"消費税及び地方消費税",10,"消費税及び地方消費税",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20460400,10140000,"企業財務課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,20460400,0,0,"333540-1000","333510-1000"]
[2020,8849,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-03","2020-06-03",2,1,1,2800,0,43400,120400,0,0,0,"その他 ","     ","簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",0,"未収  ",500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",2020,1256,1066,0,25,"戻入    ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",50,"その他未収金　　　　",10,"その他未収金　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,0,2800,10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",39,"手数料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",21,"非課税       ",0,2800,2800,0,"210101-3900","152050-1000","711010-3900"]
[2020,8850,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-06-29","2020-06-29",2,1,1,2800,0,0,0,0,0," ","    ","     ","簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",0,"未収  ",500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",2020,1256,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2800,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",50,"その他未収金　　　　",10,"その他未収金　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2800,0,0,"151010-1000","152050-1000"]
[2020,9047,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,24483338,2225758,4411543729,4411543729,0,0,0,"その他 ","     ","下水道使用料（井水） 令和２年５月分（毎月・三か月・一時使用） 小山(株)ほか ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,5,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",11,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,24483338,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,22257580,22257580,0,"110101-0100","152010-1100","611010-1000"]
[2020,9050,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,2128,193,4411541601,4411541601,0,0,0,"その他 ","     ","月ヶ瀬・下水道使用料（井水） 令和２年５月分（三か月） 大西 繁造（月ヶ瀬嵩） ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,7,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",13,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,2128,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,1935,1935,0,"110101-0100","152010-1300","611010-1000"]
[2020,9074,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,293633833,0,0,0,0,0," ","    ","     ","下水道使用料 91,348件 令和２年度現年度分 令和２年５月中に預かった分  ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,293633833,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,293633833,0,0,"151010-1000","152010-1000"]
[2020,9075,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,33095214,0,0,0,0,0,0,"その他 ","     ","下水道使用料 過年度分 ７件 平成２６年度／５件 平成２７年度／８件 平成２８年",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,33095214,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,33095214,0,0,"151010-1000","152010-1000"]
[2020,9076,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,18230092,0,0,0,0,0," ","    ","     ","下水道使用料（井水） ４６件 令和２年度現年度分 令和２年５月中に預かった分  ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,5,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,18230092,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",11,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,18230092,0,0,"151010-1000","152010-1100"]
[2020,9077,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,7690725,0,0,0,0,0," ","    ","     ","下水道使用料（井水） ２８件 平成３１年度過年度分 令和２年５月中に預かった分 ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,5,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7690725,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",11,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,7690725,0,0,"151010-1000","152010-1100"]
[2020,9079,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,2311738,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料 １,０３２件 令和２年度現年度分 令和２年５月中に預",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,8,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2311738,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",15,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2311738,0,0,"151010-1000","152010-1500"]
[2020,9081,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,67977,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料 ４８件 平成３１年度過年度分 令和２年５月中に預かっ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,8,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,67977,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",15,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,67977,0,0,"151010-1000","152010-1500"]
[2020,9082,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,22745,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（井水） １３件 令和２年度現年度分 令和２年５月中に",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,9,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,22745,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",16,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,22745,0,0,"151010-1000","152010-1600"]
[2020,9084,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,68856,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（井水） ２４件 平成３１年度過年度分 令和２年５月中",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,9,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,68856,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",16,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,68856,0,0,"151010-1000","152010-1600"]
[2020,9085,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,333350,0,0,0,0,0," ","    ","     ","下水道使用料（月ヶ瀬） １６７件 令和２年度現年度分 令和２年５月中に預かった分",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,6,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,333350,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",12,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,333350,0,0,"151010-1000","152010-1200"]
[2020,9086,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,21004,0,0,0,0,0," ","    ","     ","下水道使用料（月ヶ瀬） ９件 平成３１年度過年度分 令和２年５月中に預かった分 ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,6,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,21004,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",12,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,21004,0,0,"151010-1000","152010-1200"]
[2020,9095,40,"下水道事業会計   ",1,"入金",3,"調定",10420000,"下水道事業課    ","2020-06-30","2020-06-30",2,1,1,16166,0,0,0,0,0," ","    ","     ","下水道事業受益者負担金（令和２年度賦課分）令和２年６月３０日入金分       ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,838,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16166,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",45,"下水道事業受益者負担",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,16166,0,0,"151010-1000","152040-4500"]
[2020,9096,40,"下水道事業会計   ",3,"振替",0,"収入",10420000,"下水道事業課    ","2020-06-30","2020-06-30",2,1,1,1824,0,88392,88392,0,0,0,"その他 ","     ","前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",21,"報償費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",21,"報償費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,1824,1824,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",40,"資本収入未収金　　　",45,"下水道事業受益者負担",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1824,"210113-2100",0,"711070-2100","152040-4500"]
[2020,9103,40,"下水道事業会計   ",3,"振替",2,"命令",10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,8502,772,494474,494474,0,0," ","    ","     ","電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ",1,"未払  ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,0,3400,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,7730,7730,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,8502,"210113-3300",0,"711070-3300","333510-1000"]
[2020,9114,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,17506,1592,935451,935451,0,0," ","    ",50338,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,0,3404,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,15914,15914,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,17506,"210105-2500",0,"711030-2500","333510-1000"]
[2020,9115,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,12363,1124,4612154,4612154,0,0," ","    ",50436,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,0,3405,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",57,"材料費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,11239,11239,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,12363,"210105-5700",0,"711030-5700","333510-1000"]
[2020,9116,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,7075,643,727210,727210,0,0," ","    ",50697,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え",1,"未払  ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,0,3406,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,6432,6432,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,7075,"210113-2500",0,"711070-2500","333510-1000"]
[2020,9118,40,"下水道事業会計   ",3,"振替",2,"命令",10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,11982,1088,482492,482492,0,0," ","    ","     ","電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",1,"未払  ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,0,3407,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",13,"総係費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",70,"総係費　　　　　　　",33,"通信運搬費　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,10894,10894,10110000,"経営企画課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,11982,"210113-3300",0,"711070-3300","333510-1000"]
[2020,9136,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-29","2020-06-29",2,1,1,22869,0,6613131,8953131,0,0," ","    ",51575,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，",1,"未払  ",500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",2020,0,3413,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",9,"普及指導費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",67,"負担金　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",50,"普及指導費　　　　　",67,"負担金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,22869,22869,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",31,"不課税(一般)   ",0,0,22869,"210109-6700",0,"711050-6700","333510-1000"]
[2020,9138,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,34800,3163,904794,904794,0,0," ","    ",50337,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ",1,"未払  ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,0,3415,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",25,"備消品費　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,31637,31637,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,34800,"210105-2500",0,"711030-2500","333510-1000"]
[2020,9139,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,1699,0,0,0,0,0," ","    ","     ","下水道使用料（月ヶ瀬・井水） １件 令和２年度現年度分 令和２年５月中に預かった",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,7,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1699,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",13,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,1699,0,0,"151010-1000","152010-1300"]
[2020,9140,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,3398,0,0,0,0,0," ","    ","     ","下水道使用料（月ヶ瀬・井水） ２件 平成３１年度過年度分 令和２年５月中に預かっ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,7,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3398,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",13,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,3398,0,0,"151010-1000","152010-1300"]
[2020,9141,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,638498,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（月ヶ瀬） ２８８件 令和２年度現年度分 令和２年５月",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,10,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,638498,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",17,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,638498,0,0,"151010-1000","152010-1700"]
[2020,9142,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,45318,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（月ヶ瀬） １７件 平成３１年度過年度分 令和２年５月",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,10,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,45318,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",17,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,45318,0,0,"151010-1000","152010-1700"]
[2020,9143,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,566,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（月ヶ瀬・井水） １件 令和２年度現年度分 令和２年５",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,11,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,566,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",18,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,566,0,0,"151010-1000","152010-1800"]
[2020,9145,40,"下水道事業会計   ",1,"入金",3,"調定",10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,1132,0,0,0,0,0," ","    ","     ","農業集落排水処理施設使用料（月ヶ瀬・井水） ２件 平成３１年度過年度分 令和２年",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2019,11,0,0,13,"収納    ",null," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",10,"現金預金　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,1132,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",18,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,1132,0,0,"151010-1000","152010-1800"]
[2020,9230,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,238580,21689,87065111,87065111,0,0," ","    ",42052,"（田原）６月請求分                               ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3460,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,216891,216891,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,238580,"210105-5300",0,"711030-5300","333510-1000"]
[2020,9234,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,701649,63785,8935632,8935632,0,0," ","    ",50280,"（朱雀、中登美) ６月請求分                          ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3464,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",3,"ポンプ場費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",20,"ポンプ場費　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,637864,637864,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,701649,"210103-5300",0,"711020-5300","333510-1000"]
[2020,9242,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,149413,13583,86915698,86915698,0,0," ","    ",42063,"（東部第一）６月請求分                             ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3468,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,135830,135830,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,149413,"210105-5300",0,"711030-5300","333510-1000"]
[2020,9244,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,156800,14254,86758898,86758898,0,0," ","    ",42063,"（東部第二）６月請求分                             ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3469,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,142546,142546,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,156800,"210105-5300",0,"711030-5300","333510-1000"]
[2020,9271,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,147601,13416,8788031,8788031,0,0," ","    ",50280,"（奈良北、芝辻) ６月請求分                          ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3482,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",3,"ポンプ場費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",20,"ポンプ場費　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,134185,134185,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,147601,"210103-5300",0,"711020-5300","333510-1000"]
[2020,9296,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,65340,5933,16681785,16681785,0,0," ","    ",42060,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3494,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,59407,59407,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,65340,"210101-5300",0,"711010-5300","333510-1000"]
[2020,9297,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,195919,17810,86562979,86562979,0,0," ","    ",42061,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3495,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",5,"処理場費　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",30,"処理場費　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,178109,178109,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,195919,"210105-5300",0,"711030-5300","333510-1000"]
[2020,9306,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,78900,7152,17744743,17744743,0,0," ","    ",42066,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3498,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,71748,71748,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,78900,"210101-5300",0,"711010-5300","333510-1000"]
[2020,9307,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,125222,11358,17619521,17619521,0,0," ","    ",42062,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3499,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,113864,113864,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,125222,"210101-5300",0,"711010-5300","333510-1000"]
[2020,9309,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,192754,17475,17426767,17426767,0,0," ","    ",42064,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3500,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,175279,175279,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",12,"課税(手入力)   ",10,0,192754,"210101-5300",0,"711010-5300","333510-1000"]
[2020,9312,40,"下水道事業会計   ",3,"振替",2,"命令",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,744982,67653,16681785,16681785,0,0," ","    ",50183,"（公共) 電気代 ６月請求分                          ",1,"未払  ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,0,3502,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",53,"動力費　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,677329,677329,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,744982,"210101-5300",0,"711010-5300","333510-1000"]
[2020,9502,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,526718,47883,4411014883,4411014883,0,0,0,"その他 ","     ","累積調定（下水道使用料・月ケ瀬） 隔月分 5月分 月ケ瀬嵩 国体広場公衆便所他 ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,6,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",12,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,526718,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,478835,478835,0,"110101-0100","152010-1200","611010-1000"]
[2020,9503,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,973152,88468,39844744,39844744,0,0,0,"その他 ","     ","累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,10,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",17,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,973152,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,884684,884684,0,"110101-0300","152010-1700","611010-2000"]
[2020,9510,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,2242,203,3893621,3893621,0,0,0,"その他 ","     ","農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,2039,2039,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",17,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,2242,"210503-0100",0,"713020-1000","152010-1700"]
[2020,9517,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,396000,36000,10604000,10604000,0,0," ","    ",50926,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町",1,"未払  ",500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",2020,0,3612,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",41,"資本的支出　　　　　",1,"建設改良費　　　　　",1,"管渠建設費　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",11,"固定資産　　　　　　",10,"有形固定資産　　　　",75,"建設仮勘定　　　　　",10,"管渠建設費建設仮勘定",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,360000,360000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","公共下水道事業        ",12,"課税(手入力)   ",10,0,396000,"410101-3700",0,"111075-1000","333510-1000"]
[2020,9518,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,354,32,36472861,36472861,0,0,0,"その他 ","     ","農業集落排水処理施設使用料（月ケ瀬） 漏水等による還付に伴う調定減額 現年度分 ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,10,0,0,12,"調定変更  ","                                        ",2,"マイナス変",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,322,322,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",17,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",0,0,354,"110101-0300",0,"611010-2000","152010-1700"]
[2020,9525,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,23084,1709,3870537,3870537,0,0,0,"その他 ","     ","下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",8,21375,21375,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,23084,"210503-0100",0,"713020-1000","152010-1000"]
[2020,9529,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,396214443,36019494,4014800440,4014800440,0,0,0,"その他 ","     ","下水道使用料 隔月分 5月分 三条本町 奈良駅長他 全111,536件 2,70",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,396214443,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,360194949,360194949,0,"110101-0100","152010-1000","611010-1000"]
[2020,9530,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,3379317,307210,36465781,36465781,0,0,0,"その他 ","     ","農業集落排水処理施設使用料 隔月分 5月分 柳生下町 成美学寮他 全1,187件",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,8,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",15,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,3379317,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,3072107,3072107,0,"110101-0300","152010-1500","611010-2000"]
[2020,9536,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,236,0,0,0,22156,22156,0,"その他 ","     ","下水道使用料 調定増額 過年度 6月中 東九条町 (有)ウイング他 全2件   ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,236,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",5,"特別利益　　　　　　",3,"過年度損益修正益　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正益　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",30,"特別利益　　　　　　",20,"過年度損益修正益　　",10,"過年度損益修正益　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,215,215,0,"110503-0100","152010-1000","613020-1000"]
[2020,9539,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,4602,418,3982870000,3982870000,0,0,0,"その他 ","     ","下水道使用料 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全9件     ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,12,"調定変更  ","                                        ",1,"プラス変更",1,"無    ",0,10,9,0," ",10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,0,4602,10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,4184,4184,0,"110101-0100","152010-1000","611010-1000"]
[2020,9540,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,2832,257,3867705,3867705,0,0,0,"その他 ","     ","下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,2575,2575,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,2832,"210503-0100",0,"713020-1000","152010-1000"]
[2020,9542,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,120445,10949,3982990445,3982990445,0,0,0,"その他 ","     ","下水道使用料 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（11）",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,12,"調定変更  ","                                        ",2,"マイナス変",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,109496,109496,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",0,0,120445,"110101-0100",0,"611010-1000","152010-1000"]
[2020,9543,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,110330,10030,3757375,3757375,0,0,0,"その他 ","     ","下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,100300,100300,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",99,"なし        ",0,0,110330,"210503-0100",0,"713020-1000","152010-1000"]
[2020,9544,40,"下水道事業会計   ",3,"振替",0,"収入",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,8968,815,3748407,3748407,0,0,0,"その他 ","     ","農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全",2,"その他 ","          ","                              ","                              ","        ",2020,0,0,0,31,"振替    ","                                        "," ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",21,"下水道事業費用　　　",5,"特別損失　　　　　　",3,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"過年度損益修正損　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",30,"特別損失　　　　　　",20,"過年度損益修正損　　",10,"過年度損益修正損　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,8153,8153,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",15,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",99,"なし        ",0,0,8968,"210503-0100",0,"713020-1000","152010-1500"]
[2020,9545,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,14042,1276,3983004487,3983004487,0,0,0,"その他 ","     ","下水道使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （18）件   ",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,4,0,0,12,"調定変更  ","                                        ",2,"マイナス変",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",10,"下水道使用料　　　　",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",10,12766,12766,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",10,"下水道使用料未収金（",0,"　　　　　　　　　　","公共下水道事業        ",1,"課税        ",0,0,14042,"110101-0100",0,"611010-1000","152010-1000"]
[2020,9546,40,"下水道事業会計   ",3,"振替",3,"調定",10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,7080,643,36472861,36472861,0,0,0,"その他 ","     ","農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （",0,"未収  ","          ","                              ","累積調定一括作成                      ","        ",2020,8,0,0,12,"調定変更  ","                                        ",2,"マイナス変",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",1,"現年     ",11,"下水道事業収益　　　",1,"営業収益　　　　　　",1,"下水道使用料　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",3,"農業集落排水処理施設",0,"　　　　　　　　　　",0,"　　　　　　　　　　",61,"下水道事業収益　　　",10,"営業収益　　　　　　",10,"下水道使用料　　　　",20,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,6437,6437,10150000,"企業出納課     "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",15,"流動資産　　　　　　",20,"未収金　　　　　　　",10,"営業未収金　　　　　",15,"農業集落排水処理施設",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",0,0,7080,"110101-0300",0,"611010-2000","152010-1500"]
[2020,9556,40,"下水道事業会計   ",3,"振替",1,"負担",10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,27500,2500,97278884,217650344,0,0," ","    ",50138,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分",1,"未払  ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,0,3629,0,22,"支出命令  ","                                        "," ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",1,"現年     ",21,"下水道事業費用　　　",1,"営業費用　　　　　　",1,"管渠費　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　",0,"　　　　　　　　　　",71,"下水道事業費用　　　",10,"営業費用　　　　　　",10,"管渠費　　　　　　　",37,"委託料　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,25000,25000,10420000,"下水道事業課    "," ","       ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ","  ","          ",33,"流動負債　　　　　　",35,"未払金　　　　　　　",10,"未払金　　　　　　　",10,"未払金　　　　　　　",0,"　　　　　　　　　　","農業集落排水事業       ",1,"課税        ",10,0,27500,"210101-3700",0,"711010-3700","333510-1000"]

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[2020,4,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,5,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,7,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,8,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1500","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,10,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,11,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,368,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２","210113-4100",0,1800,163,"210113-4100",1800,null," ","     ",1,10,1637,"711070-4100","151010-1000",1637,1,10,0,1800,10420000,10420000,10420000,"下水道事業課    ","2020-04-02","2020-04-02",3,2,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[2020,390,"完成工事高証明書 １件×３００円                        ",0,0,300,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",300,99,0,0,300,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,"          ","奈良市左京一丁目                      ","平成建設 代表 丸谷 康仁                 ","        ","     "]
[2020,391,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[2020,392,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[2020,393,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[2020,394,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[2020,409,"地方公務員災害補償基金 令和２年度概算負担金                  ","210101-1100",0,49146,0,"210101-1100",49146,null," ","     ",21,0,49146,"711010-1100","333510-1000",49146,21,0,0,49146,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,410,"地方公務員災害補償基金 令和２年度概算負担金                  ","210109-1100",0,43376,0,"210109-1100",43376,null," ","     ",21,0,43376,"711050-1100","151010-1000",43376,21,0,0,43376,10220000,10220000,10220000,"給排水課      ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,411,"地方公務員災害補償基金 令和２年度概算負担金                  ","210113-1100",0,106807,0,"210113-1100",106807,null," ","     ",21,0,106807,"711070-1100","151010-1000",106807,21,0,0,106807,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,412,"地方公務員災害補償基金 令和２年度概算負担金                  ","410101-1100",0,78076,0,"410101-1100",78076,null," ","     ",21,0,78076,"111075-1000","333510-1000",78076,21,0,0,78076,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,518,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ","210101-2700",0,4233,384,"210101-2700",4233,null," ","     ",1,10,3849,"711010-2700","333510-1000",3849,1,10,0,4233,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[2020,569,"下水道事業受益者負担金（平成２８年度賦課分）令和２年４月１日入金分       ",0,0,3700,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",3700,99,0,0,3700,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,583,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令","210113-6900",0,615936,0,"210113-6900",615936,null," ","     ",21,0,615936,"711070-6900","151010-1000",615936,21,0,0,615936,10140000,10140000,10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[2020,584,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和","210113-6900",0,116862,0,"210113-6900",116862,null," ","     ",21,0,116862,"711070-6900","151010-1000",116862,21,0,0,116862,10140000,10140000,10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[2020,623,"農業集落排水処理施設使用料（井水） 令和２年３月分 上田 栄一（中畑町）ほか 全",0,"110101-0300",63560,5778,"110101-0300",63560,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",63560,1,10,57782,57782,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,625,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年３月分 松本 定則（月ヶ瀬尾",0,"110101-0300",684,62,"110101-0300",684,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",684,1,10,622,622,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,644,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．","210101-2700",0,13189,1199,"210101-2700",13189,null," ","     ",1,10,11990,"711010-2700","152010-5500",11990,1,10,0,13189,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,645,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．","410101-2700",0,10191,926,"410101-2700",10191,null," ","     ",1,10,9265,"111075-1000","152040-4500",9265,1,10,0,10191,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,646,"前払金 佐保川第１処理分区 管きょ改築工事（工－５－３） 奈良市西登美ヶ丘一丁目",0,0,34700000,0,null,null,null," ","     ",99,0,0,"157060-1000","151010-1000",34700000,99,0,0,34700000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[2020,653,"下水道使用料 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747",0,"110101-0100",28757013,2614273,"110101-0100",28757013,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",28757013,1,10,26142740,26142740,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,654,"前払金 佐保川第１処理分区 管きょ改築工事（工－６－８） 奈良市西登美ケ丘一丁目",0,0,6000000,0,null,null,null," ","     ",99,0,0,"157060-1000","151010-1000",6000000,99,0,0,6000000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[2020,657,"前払金 人孔鉄蓋布設替工事（工－５－２） 奈良市帝塚山一丁目地内他       ",0,0,12300000,0,null,null,null," ","     ",99,0,0,"157060-1000","151010-1000",12300000,99,0,0,12300000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,500014285,"奈良県奈良市茗荷町１０３３番地               ","廣岡建設株式会社 代表取締役 貫定 毅巳          ","630-2175","     "]
[2020,659,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】","210109-2700",0,7894,717,"210109-2700",7894,null," ","     ",1,10,7177,"711050-2700","151010-1000",7177,1,10,0,7894,10220000,10220000,10220000,"給排水課      ","2020-04-07","2020-04-07",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[2020,668,"下水道事業受益者負担金（平成３１年度賦課分）令和２年４月６日入金分       ",0,0,25100,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",25100,99,0,0,25100,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,669,"農業集落排水事業分担金（平成２７年度賦課分）令和２年４月６日入金分       ",0,0,70000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",70000,99,0,0,70000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,"          ","                              ","累積調定一括作成                      ","        ",51571]
[2020,674,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費","210109-2700",0,7937,721,"210109-2700",7937,null," ","     ",1,10,7216,"711050-2700","151010-1000",7216,1,10,0,7937,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[2020,742,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,743,"手当（月額会計年度任用職員手当） ４月分                    ","210113-0300",0,42984,0,"210113-0300",42984,null," ","     ",31,0,42984,"711070-0300","333510-1000",42984,31,0,0,42984,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,744,"通勤手当（月額会計年度任用職員手当） ４月分                  ","210113-0300",0,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,745,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,746,"通勤手当（月額会計年度任用職員） ４月分                    ","210109-0300",0,119020,10820,"210109-0300",119020,null," ","     ",1,10,108200,"711050-0300","151010-1000",108200,1,10,0,119020,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,747,"農業集落排水事業分担金（平成２７年度賦課分）にかかる延滞金           ",0,0,15900,0,null,null,null,1,"プラス変更",99,0,0,"151010-1000","151010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,"          ","                              ","谷奥 壽一                         ","        ","     "]
[2020,751,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",0,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,752,"通勤手当（月額会計年度任用職員） ４月分                    ","210109-0300",0,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","151010-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,753,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,754,"手当（月額会計年度任用職員） ４月分                      ","210109-0300",0,5330,0,"210109-0300",5330,null," ","     ",31,0,5330,"711050-0300","151010-1000",5330,31,0,0,5330,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,943,"事務用家具一式の購入 一式 4,100,000円×1.10           ",0,0,4510000,410000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4510000,99,0,0,4510000,10110000,10110000,10110000,"経営企画課     ","2020-04-09","2020-04-15",2,1,1,100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803","     "]
[2020,944,"事務用家具等の追加購入 一式 81,400円×1.10             ",0,0,89540,8140,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",89540,99,0,0,89540,10110000,10110000,10110000,"経営企画課     ","2020-04-09","2020-04-15",2,1,1,100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803","     "]
[2020,945,"カラー複合機賃貸借料 ３月分                          ",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50946]
[2020,946,"通常支払（管渠費賃借料）下水道台帳システム機器の賃貸借及び保守（長期継続契約）３",0,0,62910,4660,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62910,99,0,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341","     "]
[2020,947,"AO対応大判インクジェットプリンタ賃借料 ３月分                ",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[2020,948,"通常支払（総係費委託料) 下水道受益者負担金システム保守業務委託 ３月分    ",0,0,85800,7800,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",85800,99,0,0,85800,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[2020,949,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ３月分",0,0,781000,71000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",781000,99,0,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[2020,950,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",0,0,1780900,161900,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1780900,99,0,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[2020,951,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",0,0,19543700,1776700,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",19543700,99,0,0,19543700,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[2020,952,"通常支払（管渠費委託料) 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",0,0,4840000,440000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",4840000,99,0,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,953,"通常支払（管渠費委託料) 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",0,0,146630,13330,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",146630,99,0,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,954,"通常支払（管渠費委託料) 下水道台帳管理システム保守点検業務委託        ",0,0,506000,46000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",506000,99,0,0,506000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100003699,"奈良市大宮町６丁目２番地１０奈良タカタニビル３０１     ","国際航業㈱奈良営業所 所長 新明 昇治           ","630-8115","     "]
[2020,955,"通常支払（管渠費修繕費) 人孔鉄蓋等補修 1式 ３，１９０，０００円 補修場所：",0,0,3195500,290500,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3195500,99,0,0,3195500,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111","     "]
[2020,956,"（佐保台浄化センター処理場費薬品費)消臭剤 クリレイザーR-410 ２００kg×",0,0,160600,14600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160600,99,0,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50429]
[2020,957,"（青山清水園処理場費薬品費)消臭剤 ステンチカットM-355 ２００kg×７３０",0,0,160600,14600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160600,99,0,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[2020,958,"通常支払（管渠費修繕費) 取付管補修 １式 ２２０，０００円、補修場所：奈良市四",0,0,242000,22000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",242000,99,0,0,242000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[2020,959,"通常支払（管渠費賃借料) ガス検知器賃貸借、１０～３月分            ",0,0,78948,5848,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",78948,99,0,0,78948,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015248,"大阪府寝屋川市豊里町４６番２号               ","理研通商㈱ 代表取締役 石井英樹              ","        ",50153]
[2020,960,"通常支払（管渠費修繕費)取付管補修 1式 ３１０,０００円、補修場所：奈良市東登",0,0,341000,31000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",341000,99,0,0,341000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014343,"奈良県奈良市中山町１８５４                 ","島田建設㈱ 代表取締役 島田 斉              ","631-0012",50158]
[2020,961,"通常支払（管渠費材料費)防臭逆止弁（VU管用）５個×1３,１３５円       ",0,0,72242,6567,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",72242,99,0,0,72242,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014310,"奈良県奈良市四条大路一丁目４番３２号            ","植田商事㈱ 代表取締役 植田 博文             ","630-8014",50187]
[2020,962,"通常支払（処理場費委託料) 平城浄化センター、自家用電気工作物保安業務委託、３月",0,0,42350,3850,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",42350,99,0,0,42350,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[2020,963,"通常支払（ポンプ場費委託料) 奈良北汚水中継ポンプ場自家用電気工作物保安業務委託",0,0,8800,800,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8800,99,0,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[2020,964,"通常支払（処理場費委託料)佐保台浄化センター、 自家用電気工作物保安業務委託、３",0,0,20680,1880,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20680,99,0,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[2020,965,"通常支払（処理場費委託料) 青山清水園、自家用電気工作物保安業務委託、３月分  ",0,0,37125,3375,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37125,99,0,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[2020,966,"通常支払（ポンプ場費委託料)自家用電気工作物保安業務委託（中登美ヶ丘汚水中継ポン",0,0,18810,1710,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18810,99,0,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[2020,967,"通常支払（ポンプ場費委託料) 朱雀汚水中継ポンプ場自家用電気工作物保安業務委託、",0,0,24200,2200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",24200,99,0,0,24200,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[2020,968,"（長期継続契約）CADソフト賃貸借３月分 令和２年３月１日～令和２年３月３１日 ",0,0,52305,4755,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",52305,99,0,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001","     "]
[2020,969,"通常支払（管渠費修繕費)人孔鉄蓋等補修 1式 ５０,０００円、補修場所：奈良市中",0,0,55000,5000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",55000,99,0,0,55000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100002080,"奈良市中ノ川町９９７番地                  ","㈱岡﨑組 代表取締役 永田 章               ","630-8201",50158]
[2020,970,"通常支払（管渠費修繕費)人孔鉄蓋等補修 １式 ５１,０００円、補修場所：奈良市四",0,0,56100,5100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",56100,99,0,0,56100,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[2020,971,"臨時職員給料 令和２年３月分                          ",0,0,108800,0,null,null,null," ","     ",99,0,0,"333510-1000","711070-0300",108800,99,0,0,108800,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200018852,"                              ","下村 勇                          ","        ","     "]
[2020,972,"臨時職員通勤手当 令和２年３月分                        ",0,0,7520,683,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7520,99,0,0,7520,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200018852,"                              ","下村 勇                          ","        ","     "]
[2020,973,"臨時職員給料 令和２年３月分                          ",0,0,108800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",108800,99,0,0,108800,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,974,"臨時職員通勤手当 令和２年３月分                        ",0,0,11520,1047,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11520,99,0,0,11520,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,975,"臨時職員給料 令和２年３月分                          ",0,0,136710,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",136710,99,0,0,136710,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,200020069,"                              ","川本 美枝                         ","        ",50875]
[2020,976,"臨時職員通勤手当 令和２年３月分                        ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,200020069,"                              ","川本 美枝                         ","        ",50875]
[2020,977,"臨時職員給料 令和２年３月分                          ",0,0,136710,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",136710,99,0,0,136710,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ",50670]
[2020,978,"臨時職員通勤手当 令和２年３月分                        ",0,0,10920,992,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10920,99,0,0,10920,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ",50670]
[2020,1002,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,17092,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",17092,99,0,0,17092,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018518,"奈良県奈良市右京二丁目３ 平城第２団地２３－１０６号    ","安藤 延                          ","631-0805","     "]
[2020,1003,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12218,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",12218,99,0,0,12218,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700019871,"奈良市神功一丁目６ 平城第一団地 ２２－５０１号      ","伊藤 維起                         ","        ","     "]
[2020,1004,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,11168,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",11168,99,0,0,11168,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018502,"奈良市南風呂町１９番－２ 飛鳥 ３０２号          ","宇都宮 あけみ                       ","        ","     "]
[2020,1005,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5428,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",5428,99,0,0,5428,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023730,"奈良市大安寺三丁目４－５ 新町ロイヤルハイツ１０５     ","大久保 葉子                        ","        ","     "]
[2020,1006,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,30362,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",30362,99,0,0,30362,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013867,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美団地Ｃ８－４","大西 和代                         ","631-0003","     "]
[2020,1007,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023801,"奈良市西木辻町１２２－１ 朝日プラザアーバネート奈良３１５号","大輪田 正子                        ","        ","     "]
[2020,1008,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7134,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",7134,99,0,0,7134,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023727,"奈良市右京二丁目１－２ 平城第二団地３１－４０４      ","片山 留美子                        ","        ","     "]
[2020,1009,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,4664,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",4664,99,0,0,4664,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023728,"奈良市西木辻町６３－２３ ライオンズマンション奈良３１０  ","金丸 萬                          ","        ","     "]
[2020,1010,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6162,0,null,null,null," ","     ",99,0,0,"158060-1000","152020-4000",6162,99,0,0,6162,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023765,"奈良市西木辻町１１１－１ 岡田マンション２０１号      ","古我知 タカ子                       ","        ","     "]
[2020,1011,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,42762,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",42762,99,0,0,42762,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700022609,"奈良市大宮町２丁目３ 東急ドエル奈良パークビレッジ５棟４０６","小林 真由美                        ","        ","     "]
[2020,1012,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,38208,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",38208,99,0,0,38208,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013693,"奈良県奈良市左京二丁目２ー２ 平城左京団地８－１０２号   ","榊原 隆広                         ","631-0801","     "]
[2020,1013,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15458,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",15458,99,0,0,15458,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021238,"奈良県奈良市般若寺町６番地 コスモス物語２０６号      ","笹谷 成代                         ","630-8102","     "]
[2020,1014,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23712,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",23712,99,0,0,23712,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013799,"奈良県奈良市三条本町７番７ メープルコート中村 ３０５号  ","佐藤 真里奈                        ","630-8122","     "]
[2020,1015,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,21168,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",21168,99,0,0,21168,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018624,"奈良市神殿町５７１－１ ハイツホートク４０１号       ","島田 恵利子                        ","        ","     "]
[2020,1016,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15334,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",15334,99,0,0,15334,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018525,"奈良市法蓮町２３４番地の１ 新大宮シティパル６０２号    ","杉本 朋美                         ","        ","     "]
[2020,1017,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,19638,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",19638,99,0,0,19638,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700022645,"奈良市青山三丁目１ 青山住宅 １０－２０２号        ","滝口 三郎                         ","        ","     "]
[2020,1018,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13012,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",13012,99,0,0,13012,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021264,"奈良県奈良市青山三丁目１ 青山住宅 ３－１０２号      ","竹井 富士夫                        ","630-8101","     "]
[2020,1019,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9404,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",9404,99,0,0,9404,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018531,"奈良市鶴舞東町１ 鶴舞東団地１２－６０９号         ","谷川 佳宏                         ","        ","     "]
[2020,1020,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5570,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",5570,99,0,0,5570,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023729,"奈良市鶴舞西町１番 奈良学園前・鶴舞団地３－２１５号    ","谷山 ユキエ                        ","        ","     "]
[2020,1021,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,34502,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",34502,99,0,0,34502,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700016923,"奈良市青山三丁目１番地 青山住宅 １２－２０４号      ","中窪 樹                          ","        ","     "]
[2020,1022,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023800,"奈良市芝辻町四丁目１０－６ プレミール新大宮１０７号室   ","並木 清隆                         ","        ","     "]
[2020,1023,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12576,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",12576,99,0,0,12576,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023799,"奈良市三条添川町２－８ ＫＢＫ三条ビル５０３        ","西岡 由美                         ","        ","     "]
[2020,1024,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7318,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",7318,99,0,0,7318,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013724,"奈良県奈良市左京二丁目２ー２ 平城左京団地９－４０１    ","西川 久美子                        ","631-0801","     "]
[2020,1025,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8376,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",8376,99,0,0,8376,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023798,"奈良市北市町６１－２ ＮＣハイツ３０２           ","野村 彩華                         ","        ","     "]
[2020,1026,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,26718,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",26718,99,0,0,26718,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700020229,"奈良市芝辻町三丁目９－１５ ヴィラ新大宮 ３０５      ","藤尾 廣子                         ","        ","     "]
[2020,1027,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021230,"奈良市三条大路一丁目１０－１９今中ハイツ２０２       ","三谷 由佳里                        ","        ","     "]
[2020,1028,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,2556,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",2556,99,0,0,2556,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700022647,"奈良市鶴舞東町１番２３号棟６０４号室            ","村竹 史郎                         ","        ","     "]
[2020,1029,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23144,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",23144,99,0,0,23144,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013747,"奈良県奈良市右京二丁目２ 平城第二団地 ５６－５０１    ","山中 勝彦                         ","631-0805","     "]
[2020,1030,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,35492,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",35492,99,0,0,35492,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700014052,"奈良県奈良市中登美ヶ丘一丁目４１６２番地１ 中登美団地Ｃ７－","山西 美穂                         ","631-0003","     "]
[2020,1031,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18122,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",18122,99,0,0,18122,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023731,"奈良市西大寺北町三丁目４－２１ ファミール西大寺１０１号  ","吉村 実恵                         ","        ","     "]
[2020,1032,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9310,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",9310,99,0,0,9310,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700014205,"奈良県奈良市中登美ヶ丘一丁目１９９４番地の３ 中登美団地Ｄ４","渡邉 和子                         ","631-0003","     "]
[2020,1033,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8036,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",8036,99,0,0,8036,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021197,"奈良市神功一丁目６ 平城第一団地１３－５０５        ","池ノ内 峯子                        ","        ","     "]
[2020,1034,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9656,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",9656,99,0,0,9656,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021211,"奈良市神殿町３４０ 大東マンション３０１号         ","平山 真由美                        ","630-8001","     "]
[2020,1039,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２","210101-3300",0,6575,624,"210101-3300",6575,null," ","     ",12,10,5951,"711010-3300","611060-1000",5951,12,10,0,6575,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[2020,1040,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ","410101-3300",0,1999,168,"410101-3300",1999,null," ","     ",12,10,1831,"111075-1000","333510-1000",1831,12,10,0,1999,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[2020,1048,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処","210113-6900",0,707690,0,"210113-6900",707690,null," ","     ",21,0,707690,"711070-6900","151010-1000",707690,21,0,0,707690,10140000,10140000,10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[2020,1049,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理","210113-6900",0,73340,0,"210113-6900",73340,null," ","     ",21,0,73340,"711070-6900","151010-1000",73340,21,0,0,73340,10140000,10140000,10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[2020,1050,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ","210113-6900",0,114329,0,"210113-6900",114329,null," ","     ",21,0,114329,"711070-6900","151010-1000",114329,21,0,0,114329,10110000,10110000,10110000,"経営企画課     ","2020-04-01","2020-04-01",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[2020,1061,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指","210109-3300",0,6216,565,"210109-3300",6216,null," ","     ",1,10,5651,"711050-3300","151010-1000",5651,1,10,0,6216,10220000,10220000,10220000,"給排水課      ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[2020,1272,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使","210111-3300",0,46788,4253,"210111-3300",46788,null," ","     ",1,10,42535,"711060-3300","151010-1000",42535,1,10,0,46788,10150000,10150000,10150000,"企業出納課     ","2020-04-10","2020-04-06",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[2020,1286,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,10984,998,"210113-3300",10984,null," ","     ",1,10,9986,"711070-3300","333510-1000",9986,1,10,0,10984,10110000,10110000,10110000,"経営企画課     ","2020-04-02","2020-04-02",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,1456,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２",0,0,1800,163,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1800,99,0,0,1800,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[2020,1457,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,49146,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",49146,99,0,0,49146,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,1458,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,43376,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",43376,99,0,0,43376,10220000,10220000,10220000,"給排水課      ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,1459,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,106807,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",106807,99,0,0,106807,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,1460,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,78076,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",78076,99,0,0,78076,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[2020,1461,"前払金 人孔鉄蓋布設替工事（工－５－２） 奈良市帝塚山一丁目地内他       ",0,0,12300000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",12300000,99,0,0,12300000,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014285,"奈良県奈良市茗荷町１０３３番地               ","廣岡建設株式会社 代表取締役 貫定 毅巳          ","630-2175","     "]
[2020,1462,"前払金 佐保川第１処理分区 管きょ改築工事（工－５－３） 奈良市西登美ヶ丘一丁目",0,0,34700000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",34700000,99,0,0,34700000,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[2020,1463,"前払金 佐保川第１処理分区 管きょ改築工事（工－６－８） 奈良市西登美ケ丘一丁目",0,0,6000000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6000000,99,0,0,6000000,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[2020,1467,"動力費 月ヶ瀬地区マンホールポンプ場（桃香野・月瀬・嵩・長引）         ",0,0,116121,10551,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",116121,99,0,0,116121,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[2020,1468,"動力費 田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田",0,0,75698,6860,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",75698,99,0,0,75698,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[2020,1469,"動力費 田原地区浄化センター 令和２年３月分                  ",0,0,218798,19890,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",218798,99,0,0,218798,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[2020,1470,"動力費 東部第一地区浄化マンホールポンプ場（阪原町、大柳生町、下狭川町、西狭川町",0,0,121370,11004,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",121370,99,0,0,121370,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[2020,1471,"動力費 東部第一地区浄化センター 令和２年３月分                ",0,0,133830,12166,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",133830,99,0,0,133830,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[2020,1472,"動力費 東部第二地区浄化センター 令和２年３月分                ",0,0,143950,13086,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",143950,99,0,0,143950,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[2020,1473,"動力費 東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町",0,0,199575,18094,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",199575,99,0,0,199575,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[2020,1474,"動力費 月ヶ瀬農集マンホールポンプ場 令和２年３月分              ",0,0,48771,4432,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",48771,99,0,0,48771,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[2020,1475,"動力費 月ヶ瀬尾山、長引、石打地区処理場 令和２年３月分            ",0,0,213974,19449,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",213974,99,0,0,213974,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[2020,1476,"動力費 精華地区浄化センター（農業集落排水処理施設２件）令和２年３月分     ",0,0,197249,17931,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",197249,99,0,0,197249,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[2020,1477,"動力費 精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町",0,0,65653,5956,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",65653,99,0,0,65653,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[2020,1478,"東部第２地区マンホールポンプ遠方監視システム保守委託（奈良市邑地町地内他）   ",0,0,27500,2500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27500,99,0,0,27500,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",42044]
[2020,1479,"通常支払（ポンプ場費動力費) 電気代 ３月分 （朱雀、中登美ケ丘ポンプ場分）  ",0,0,631987,57453,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",631987,99,0,0,631987,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50280]
[2020,1480,"通常支払（ポンプ場費動力費)奈良北ポンプ場、芝辻ポンプ場 電気代 ３月分    ",0,0,157317,14299,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",157317,99,0,0,157317,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50280]
[2020,1481,"通常支払（管渠費動力費) 電気代 ３月分                    ",0,0,771492,70061,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",771492,99,0,0,771492,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[2020,1482,"無線局電波利用手数料 簡易無線局 ９局×４００円（近Ｋ１９２６５９～近Ｋ１９２６",0,0,3600,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3600,99,0,0,3600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","近畿総合通信局 歳入徴収官 総務部長            ","        ",42045]
[2020,1490,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ","210113-3300",0,1596,145,"210113-3300",1596,null," ","     ",1,10,1451,"711070-3300","333510-1000",1451,1,10,0,1596,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,1491,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ","210113-3300",0,756,68,"210113-3300",756,null," ","     ",1,10,688,"711070-3300","333510-1000",688,1,10,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,1499,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００","210101-2500",0,39600,3600,"210101-2500",39600,null," ","     ",1,10,36000,"711010-2500","333510-1000",36000,1,10,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-14",3,2,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[2020,1508,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ","210101-4100",0,8520,0,"210101-4100",8520,null," ","     ",21,0,8520,"711010-4100","333510-1000",8520,21,0,0,8520,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[2020,1524,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ","210101-4300",0,73700,6700,"210101-4300",73700,null," ","     ",1,10,67000,"711010-4300","333510-1000",67000,1,10,0,73700,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[2020,1529,"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（PC３０台） 令和２年","210113-4100",0,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","151010-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,1530,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",0,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","151010-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,1564,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排","210109-2500",0,3850,350,"210109-2500",3850,null," ","     ",1,10,3500,"711050-2500","151010-1000",3500,1,10,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-14","2020-04-14",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[2020,1589,"給料 再任用職員４月分                             ","210101-0100",0,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","333510-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1590,"手当 再任用職員４月分                             ","210101-0300",0,22653,0,"210101-0300",22653,null," ","     ",31,0,22653,"711010-0300","333510-1000",22653,31,0,0,22653,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1591,"通勤手当 再任用職員４月分                           ","210101-0300",0,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1592,"給料 再任用職員４月分                             ","210113-0100",0,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1593,"手当 再任用職員４月分                             ","210113-0300",0,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1594,"通勤手当 再任用職員４月分                           ","210113-0300",0,86510,7864,"210113-0300",86510,null," ","     ",1,10,78646,"711070-0300","333510-1000",78646,1,10,0,86510,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1598,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ","210105-5700",0,8360,760,"210105-5700",8360,null," ","     ",1,10,7600,"711030-5700","151010-1000",7600,1,10,0,8360,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[2020,1642,"給料 職員４月分                                ","210101-0100",0,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","333510-1000",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1643,"手当 職員４月分                                ","210101-0300",0,223976,0,"210101-0300",223976,null," ","     ",31,0,223976,"711010-0300","333510-1000",223976,31,0,0,223976,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1644,"通勤手当 職員４月分                              ","210101-0300",0,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1645,"給料 職員４月分                                ","210109-0100",0,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1646,"手当 職員４月分                                ","210109-0300",0,316887,0,"210109-0300",316887,null," ","     ",31,0,316887,"711050-0300","151010-1000",316887,31,0,0,316887,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1647,"通勤手当 職員４月分                              ","210109-0300",0,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","151010-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1648,"給料 職員４月分                                ","210113-0100",0,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1649,"手当 職員４月分                                ","210113-0300",0,1047639,0,"210113-0300",1047639,null," ","     ",31,0,1047639,"711070-0300","333510-1000",1047639,31,0,0,1047639,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1650,"通勤手当 職員４月分                              ","210113-0300",0,303756,27614,"210113-0300",303756,null," ","     ",1,10,276142,"711070-0300","333510-1000",276142,1,10,0,303756,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1651,"給料 職員４月分                                ","410101-0100",0,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","335550-3000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1652,"手当 職員４月分                                ","410101-0300",0,314460,0,"410101-0300",314460,null," ","     ",31,0,314460,"111075-1000","152040-5000",314460,31,0,0,314460,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1653,"通勤手当 職員４月分                              ","410101-0300",0,19500,1772,"410101-0300",19500,null," ","     ",1,10,17728,"111075-1000","333510-1000",17728,1,10,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,1655,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ","210101-4100",0,4200,0,"210101-4100",4200,null," ","     ",21,0,4200,"711010-4100","611010-1000",4200,21,0,0,4200,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[2020,1783,"Windows7 Extended SecurityUpdates2020 ７式",0,0,55894,5081,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",55894,99,0,0,55894,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500023831,"大阪府大阪市中央区平野町４－２－３             ","㈱オービックオフィスオートメーション 取締役営業部長 松井 ","541-0046","     "]
[2020,1784,"（長期）奈良市東部地区下水処理場配信業務等委託 月ヶ瀬浄化センター 消費税率１０",0,0,112860,10260,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",112860,99,0,0,112860,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[2020,1785,"（長期）奈良市東部地区下水処理場配信業務等委託 東部第一地区・東部第二地区・月ヶ",0,0,694980,63180,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",694980,99,0,0,694980,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[2020,1786,"（長期）奈良市東部地区下水処理場配信業務等委託 月ヶ瀬浄化センター 月額 １７，",0,0,110808,8208,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",110808,99,0,0,110808,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[2020,1787,"（長期）奈良市東部地区下水処理場配信業務等委託 東部第一地区・東部第二地区・月ヶ",0,0,682344,50544,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",682344,99,0,0,682344,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[2020,1788,"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",0,0,573661,52151,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",573661,99,0,0,573661,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1789,"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",0,0,105116,9556,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",105116,99,0,0,105116,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1790,"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",0,0,303347,27577,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",303347,99,0,0,303347,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1791,"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",0,0,67573,6143,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",67573,99,0,0,67573,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1792,"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",0,0,452023,41093,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",452023,99,0,0,452023,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1793,"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東部地域終末",0,0,88726,8066,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",88726,99,0,0,88726,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1794,"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東部地域終末",0,0,757042,68822,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",757042,99,0,0,757042,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1795,"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東部地域終末",0,0,2605086,236826,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2605086,99,0,0,2605086,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1796,"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東部地域終末",0,0,582406,52946,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",582406,99,0,0,582406,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,1797,"精華・田原マンホールポンプ場情報配信業務等委託 平成３１年度分 平成３１年４月１",0,0,142120,12920,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",142120,99,0,0,142120,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",42044]
[2020,1798,"東部第一・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）平成３１",0,0,100100,9100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",100100,99,0,0,100100,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",42044]
[2020,1799,"東部第一・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）平成３１",0,0,53900,4900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",53900,99,0,0,53900,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",42044]
[2020,1800,"（平城浄化センター処理場費委託料) 単価契約 脱水汚泥処分業務委託 ３月分 １３",0,0,1945996,176908,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1945996,99,0,0,1945996,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,1801,"（平城浄化センター処理場費委託料) 単価契約 脱水汚泥収集運搬業務委託 ３月分 ",0,0,608124,55284,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",608124,99,0,0,608124,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,1802,"単価契約、佐保台浄化センター濃縮汚泥収集運搬業務委託 ３月分 ８回×６,３００円",0,0,124740,11340,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",124740,99,0,0,124740,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100003029,"奈良市大安寺西３丁目１０番２１号              ","㈱奈良市清美公社 代表取締役 葛原 克巳          ","630-8135",50373]
[2020,1803,"（長期）精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運",0,0,835550,75959,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",835550,99,0,0,835550,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003029,"奈良市大安寺西３丁目１０番２１号              ","㈱奈良市清美公社 代表取締役 葛原 克巳          ","630-8135",42049]
[2020,1804,"月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 令和２年３月分 ２．８６ｔ×",0,0,62920,5720,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62920,99,0,0,62920,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",42049]
[2020,1805,"（平城浄化センター処理場費材料費)マイティスーパ １５０ ２０Ｌ 1缶×７，６５",0,0,120703,10973,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",120703,99,0,0,120703,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50435]
[2020,1806,"通常支払（処理場費材料費)（佐保台）電磁開閉器Ｓ－Ｎ１２５ ＡＣ２００Ｖ ２個×",0,0,67045,6095,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",67045,99,0,0,67045,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50436]
[2020,1807,"（平城浄化センター処理場費材料費)電磁開閉器Ｓ－Ｎ１２５ ＡＣ４００Ｖ ２個×２",0,0,127391,11581,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",127391,99,0,0,127391,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50435]
[2020,1808,"通常支払（管渠費手数料) 今市・柏木地区真空ステーション情報配信サービス業務、３",0,0,7700,700,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7700,99,0,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[2020,1809,"単価契約、３月分 コピー代 ４,０７５枚×１．４９円              ",0,0,6678,607,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6678,99,0,0,6678,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[2020,1810,"下水処理施設水質測定手数料 佐保台浄化センター48,200円、青山清水園80,6",0,0,248160,22560,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",248160,99,0,0,248160,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014638,"大阪府堺市東区草尾３０９番地２               ","興和化学産業㈱ 代表取締役 中川 義範           ","599-8127",50378]
[2020,1811,"通常支払（処理場費委託料) 混載物処分業務委託 平城浄化センター ３月分    ",0,0,60500,5500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",60500,99,0,0,60500,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152","     "]
[2020,1812,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年３月分（石打４ｔ車）１１",0,0,358979,32633,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",358979,99,0,0,358979,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[2020,1813,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間 平成３１",0,0,83600,7600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",83600,99,0,0,83600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014795,"奈良県奈良市興ヶ原町３９８番地               ","興ヶ原町自治会 会長 畑中 伊知雄             ","        ",42049]
[2020,1814,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 平成３１年４月",0,0,83600,7600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",83600,99,0,0,83600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014820,"奈良県奈良市高樋町１８９                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ",42049]
[2020,1815,"単価契約、青山清水園脱水汚泥処分業務委託 ３月分 青山清水園分 ３９１，５６２円",0,0,576675,52425,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",576675,99,0,0,576675,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,1816,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ３月分 青山清水園分 １３０，５２",0,0,192225,17475,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",192225,99,0,0,192225,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,1817,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",0,0,4233,384,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4233,99,0,0,4233,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[2020,1818,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",0,0,615936,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",615936,99,0,0,615936,10140000,10140000,10140000,"企業財務課     ","2020-04-16","2020-04-22",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[2020,1819,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",0,0,116862,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",116862,99,0,0,116862,10140000,10140000,10140000,"企業財務課     ","2020-04-16","2020-04-22",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[2020,1820,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",0,0,13189,1199,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",13189,99,0,0,13189,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,1821,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",0,0,10191,926,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10191,99,0,0,10191,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,1822,"給料（月額会計年度任用職員） ４月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,1823,"手当（月額会計年度任用職員手当） ４月分                    ",0,0,42984,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",42984,99,0,0,42984,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,1824,"通勤手当（月額会計年度任用職員手当） ４月分                  ",0,0,9500,863,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9500,99,0,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,1825,"給料（月額会計年度任用職員） ４月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,1826,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,119020,10820,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",119020,99,0,0,119020,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,1827,"給料（月額会計年度任用職員） ４月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,1828,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6500,99,0,0,6500,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,1829,"給料（月額会計年度任用職員） ４月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,1830,"手当（月額会計年度任用職員） ４月分                      ",0,0,5330,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5330,99,0,0,5330,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,1831,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",0,0,114329,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",114329,99,0,0,114329,10110000,10110000,10110000,"経営企画課     ","2020-04-16","2020-04-22",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[2020,1855,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ","210101-4300",0,101200,9200,"210101-4300",101200,null," ","     ",1,10,92000,"711010-4300","333510-1000",92000,1,10,0,101200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[2020,1887,"市町村職員共済組合負担金 ４月分                        ","210101-1100",0,359462,0,"210101-1100",359462,null," ","     ",21,0,359462,"711010-1100","333510-1000",359462,21,0,0,359462,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,1888,"市町村職員共済組合負担金 ４月分                        ","210109-1100",0,274979,0,"210109-1100",274979,null," ","     ",21,0,274979,"711050-1100","151010-1000",274979,21,0,0,274979,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,1889,"市町村職員共済組合負担金 ４月分                        ","210113-1100",0,921889,0,"210113-1100",921889,null," ","     ",21,0,921889,"711070-1100","151010-1000",921889,21,0,0,921889,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,1890,"市町村職員共済組合負担金 ４月分                        ","410101-1100",0,302556,0,"410101-1100",302556,null," ","     ",21,0,302556,"111075-1000","611010-1000",302556,21,0,0,302556,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,1892,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ","210503-0100",0,3800,0,"210503-0100",3800,null," ","     ",31,0,3800,"713020-1000","333510-1000",3800,31,0,0,3800,10150000,10150000,10150000,"企業出納課     ","2020-04-16","2020-04-16",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[2020,1893,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ","210113-2500",0,5473,497,"210113-2500",5473,null," ","     ",1,10,4976,"711070-2500","333510-1000",4976,1,10,0,5473,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,1894,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ","210113-2500",0,1210,110,"210113-2500",1210,null," ","     ",1,10,1100,"711070-2500","333510-1000",1100,1,10,0,1210,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2020,1898,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ","210111-3100",0,39600,3600,"210111-3100",39600,null," ","     ",1,10,36000,"711060-3100","151010-1000",36000,1,10,0,39600,10150000,10150000,10150000,"企業出納課     ","2020-04-17","2020-04-17",3,2,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[2020,1901,"令和元年度 浄化槽設置整備事業に係る一般会計負担金               ",0,0,2824276,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",2824276,99,0,0,2824276,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",50018]
[2020,1960,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",0,25976,2360,"210113-3300",25976,null," ","     ",12,10,23616,"711070-3300","333510-1000",23616,12,10,0,25976,10110000,10110000,10110000,"経営企画課     ","2020-04-16","2020-04-16",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2020,1986,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ","210101-2500",0,1650,150,"210101-2500",1650,null," ","     ",1,10,1500,"711010-2500","333510-1000",1500,1,10,0,1650,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[2020,1987,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ","210105-4300",0,189200,17200,"210105-4300",189200,null," ","     ",1,10,172000,"711030-4300","151010-1000",172000,1,10,0,189200,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2020,1988,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ","210105-5300",0,516108,46918,"210105-5300",516108,null," ","     ",1,10,469190,"711030-5300","151010-1000",469190,1,10,0,516108,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[2020,2000,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４","210101-3900",0,7200,0,"210101-3900",7200,null," ","     ",21,0,7200,"711010-3900","333510-1000",7200,21,0,0,7200,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2020,2001,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ","210101-3900",0,2000,0,"210101-3900",2000,null," ","     ",21,0,2000,"711010-3900","333510-1000",2000,21,0,0,2000,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2020,2011,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ","210101-4300",0,254100,23100,"210101-4300",254100,null," ","     ",1,10,231000,"711010-4300","333510-1000",231000,1,10,0,254100,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[2020,2269,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[2020,2270,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[2020,2271,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[2020,2272,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[2020,2273,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,17092,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",17092,99,0,0,17092,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018518,"奈良県奈良市右京二丁目３ 平城第２団地２３－１０６号    ","安藤 延                          ","631-0805","     "]
[2020,2274,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12218,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12218,99,0,0,12218,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700019871,"奈良市神功一丁目６ 平城第一団地 ２２－５０１号      ","伊藤 維起                         ","        ","     "]
[2020,2275,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,11168,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11168,99,0,0,11168,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018502,"奈良市南風呂町１９番－２ 飛鳥 ３０２号          ","宇都宮 あけみ                       ","        ","     "]
[2020,2276,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5428,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5428,99,0,0,5428,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023730,"奈良市大安寺三丁目４－５ 新町ロイヤルハイツ１０５     ","大久保 葉子                        ","        ","     "]
[2020,2277,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,30362,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",30362,99,0,0,30362,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013867,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美団地Ｃ８－４","大西 和代                         ","631-0003","     "]
[2020,2278,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023801,"奈良市西木辻町１２２－１ 朝日プラザアーバネート奈良３１５号","大輪田 正子                        ","        ","     "]
[2020,2279,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7134,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7134,99,0,0,7134,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023727,"奈良市右京二丁目１－２ 平城第二団地３１－４０４      ","片山 留美子                        ","        ","     "]
[2020,2280,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,4664,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",4664,99,0,0,4664,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023728,"奈良市西木辻町６３－２３ ライオンズマンション奈良３１０  ","金丸 萬                          ","        ","     "]
[2020,2281,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6162,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6162,99,0,0,6162,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023765,"奈良市西木辻町１１１－１ 岡田マンション２０１号      ","古我知 タカ子                       ","        ","     "]
[2020,2282,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,42762,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",42762,99,0,0,42762,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700022609,"奈良市大宮町２丁目３ 東急ドエル奈良パークビレッジ５棟４０６","小林 真由美                        ","        ","     "]
[2020,2283,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,38208,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",38208,99,0,0,38208,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013693,"奈良県奈良市左京二丁目２ー２ 平城左京団地８－１０２号   ","榊原 隆広                         ","631-0801","     "]
[2020,2284,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15458,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",15458,99,0,0,15458,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021238,"奈良県奈良市般若寺町６番地 コスモス物語２０６号      ","笹谷 成代                         ","630-8102","     "]
[2020,2285,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23712,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",23712,99,0,0,23712,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013799,"奈良県奈良市三条本町７番７ メープルコート中村 ３０５号  ","佐藤 真里奈                        ","630-8122","     "]
[2020,2286,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,21168,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",21168,99,0,0,21168,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018624,"奈良市神殿町５７１－１ ハイツホートク４０１号       ","島田 恵利子                        ","        ","     "]
[2020,2287,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15334,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",15334,99,0,0,15334,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018525,"奈良市法蓮町２３４番地の１ 新大宮シティパル６０２号    ","杉本 朋美                         ","        ","     "]
[2020,2288,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,19638,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",19638,99,0,0,19638,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700022645,"奈良市青山三丁目１ 青山住宅 １０－２０２号        ","滝口 三郎                         ","        ","     "]
[2020,2289,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13012,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",13012,99,0,0,13012,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021264,"奈良県奈良市青山三丁目１ 青山住宅 ３－１０２号      ","竹井 富士夫                        ","630-8101","     "]
[2020,2290,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9404,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9404,99,0,0,9404,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018531,"奈良市鶴舞東町１ 鶴舞東団地１２－６０９号         ","谷川 佳宏                         ","        ","     "]
[2020,2291,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5570,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",5570,99,0,0,5570,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023729,"奈良市鶴舞西町１番 奈良学園前・鶴舞団地３－２１５号    ","谷山 ユキエ                        ","        ","     "]
[2020,2292,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,34502,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",34502,99,0,0,34502,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700016923,"奈良市青山三丁目１番地 青山住宅 １２－２０４号      ","中窪 樹                          ","        ","     "]
[2020,2293,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023800,"奈良市芝辻町四丁目１０－６ プレミール新大宮１０７号室   ","並木 清隆                         ","        ","     "]
[2020,2294,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12576,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",12576,99,0,0,12576,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023799,"奈良市三条添川町２－８ ＫＢＫ三条ビル５０３        ","西岡 由美                         ","        ","     "]
[2020,2295,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7318,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7318,99,0,0,7318,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013724,"奈良県奈良市左京二丁目２ー２ 平城左京団地９－４０１    ","西川 久美子                        ","631-0801","     "]
[2020,2296,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8376,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8376,99,0,0,8376,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023798,"奈良市北市町６１－２ ＮＣハイツ３０２           ","野村 彩華                         ","        ","     "]
[2020,2297,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,26718,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",26718,99,0,0,26718,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700020229,"奈良市芝辻町三丁目９－１５ ヴィラ新大宮 ３０５      ","藤尾 廣子                         ","        ","     "]
[2020,2298,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021230,"奈良市三条大路一丁目１０－１９今中ハイツ２０２       ","三谷 由佳里                        ","        ","     "]
[2020,2299,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,2556,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2556,99,0,0,2556,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700022647,"奈良市鶴舞東町１番２３号棟６０４号室            ","村竹 史郎                         ","        ","     "]
[2020,2300,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23144,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",23144,99,0,0,23144,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013747,"奈良県奈良市右京二丁目２ 平城第二団地 ５６－５０１    ","山中 勝彦                         ","631-0805","     "]
[2020,2301,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,35492,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",35492,99,0,0,35492,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700014052,"奈良県奈良市中登美ヶ丘一丁目４１６２番地１ 中登美団地Ｃ７－","山西 美穂                         ","631-0003","     "]
[2020,2302,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18122,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18122,99,0,0,18122,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023731,"奈良市西大寺北町三丁目４－２１ ファミール西大寺１０１号  ","吉村 実恵                         ","        ","     "]
[2020,2303,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9310,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9310,99,0,0,9310,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700014205,"奈良県奈良市中登美ヶ丘一丁目１９９４番地の３ 中登美団地Ｄ４","渡邉 和子                         ","631-0003","     "]
[2020,2304,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8036,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8036,99,0,0,8036,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021197,"奈良市神功一丁目６ 平城第一団地１３－５０５        ","池ノ内 峯子                        ","        ","     "]
[2020,2305,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9656,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9656,99,0,0,9656,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021211,"奈良市神殿町３４０ 大東マンション３０１号         ","平山 真由美                        ","630-8001","     "]
[2020,2308,"消費税及び地方消費税中間払金 令和元年度 １月分 １１，３２４，８００円    ",0,0,11324800,0,null,null,null," ","     ",99,0,0,"333510-1000","152020-4500",11324800,99,0,0,11324800,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-22",2,1,1,100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213","     "]
[2020,2309,"（青山清水園処理場費動力費) 電気代 ３月分（使用期間３月１日～３月３１日）  ",0,0,2012277,182934,null,null,null," ","     ",99,0,0,"333510-1000","612030-1000",2012277,99,0,0,2012277,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50420]
[2020,2310,"（平城浄化センター処理場費動力費) 電気代 ３月分               ",0,0,4059676,369061,null,null,null," ","     ",99,0,0,"333510-1000","361090-4000",4059676,99,0,0,4059676,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50421]
[2020,2311,"簡易無線局 ７局×４００円（ナラトウブダイニ １～７）             ",0,0,2800,0,null,null,null," ","     ",99,0,0,"333510-1000","611020-1000",2800,99,0,0,2800,10440000,10440000,10440000,"広域官民連携室   ","2020-04-21","2020-04-22",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","近畿総合通信局 歳入徴収官 総務部長            ","        ",50150]
[2020,2314,"給料 再任用職員４月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2315,"手当 再任用職員４月分                             ",0,0,22653,0,null,null,null," ","     ",99,0,0,"333510-1000","114010-1000",22653,99,0,0,22653,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2316,"通勤手当 再任用職員４月分                           ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","612070-3000",6500,99,0,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2317,"給料 再任用職員４月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2318,"手当 再任用職員４月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2319,"通勤手当 再任用職員４月分                           ",0,0,86510,7864,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",86510,99,0,0,86510,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2320,"給料 職員４月分                                ",0,0,1403100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1403100,99,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2321,"手当 職員４月分                                ",0,0,223976,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",223976,99,0,0,223976,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2322,"通勤手当 職員４月分                              ",0,0,37000,3363,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37000,99,0,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2323,"給料 職員４月分                                ",0,0,1049100,0,null,null,null," ","     ",99,0,0,"333510-1000","361090-5000",1049100,99,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2324,"手当 職員４月分                                ",0,0,316887,0,null,null,null," ","     ",99,0,0,"333510-1000","361090-5000",316887,99,0,0,316887,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2325,"通勤手当 職員４月分                              ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2326,"給料 職員４月分                                ",0,0,3202200,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3202200,99,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2327,"手当 職員４月分                                ",0,0,1047639,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1047639,99,0,0,1047639,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2328,"通勤手当 職員４月分                              ",0,0,303756,27614,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",303756,99,0,0,303756,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2329,"給料 職員４月分                                ",0,0,1264200,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1264200,99,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2330,"手当 職員４月分                                ",0,0,314460,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",314460,99,0,0,314460,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2331,"通勤手当 職員４月分                              ",0,0,19500,1772,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",19500,99,0,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,2332,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ",0,0,8520,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8520,99,0,0,8520,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[2020,2333,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",0,0,10984,998,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10984,99,0,0,10984,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-04-22",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,2334,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２",0,0,6575,624,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6575,99,0,0,6575,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[2020,2335,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ",0,0,1999,168,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1999,99,0,0,1999,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[2020,2336,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処",0,0,707690,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",707690,99,0,0,707690,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-22",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[2020,2337,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理",0,0,73340,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",73340,99,0,0,73340,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-22",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[2020,2338,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",0,0,7200,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7200,99,0,0,7200,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2020,2339,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",0,0,2000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2000,99,0,0,2000,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2020,2340,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ","210101-2500",0,12100,1100,"210101-2500",12100,null," ","     ",1,10,11000,"711010-2500","333510-1000",11000,1,10,0,12100,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[2020,2403,"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 ３０ライセンス","210113-2500",0,55440,5040,"210113-2500",55440,null," ","     ",1,10,50400,"711070-2500","333510-1000",50400,1,10,0,55440,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-01",3,2,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[2020,2494,"市町村職員共済組合負担金 ４月分                        ",0,0,359462,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",359462,99,0,0,359462,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,2495,"市町村職員共済組合負担金 ４月分                        ",0,0,274979,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",274979,99,0,0,274979,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,2496,"市町村職員共済組合負担金 ４月分                        ",0,0,921889,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",921889,99,0,0,921889,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,2497,"市町村職員共済組合負担金 ４月分                        ",0,0,302556,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",302556,99,0,0,302556,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,2524,"マンホールカード増刷 １ロット（２０００枚）                  ","210113-3100",0,44000,4000,"210113-3100",44000,null," ","     ",1,10,40000,"711070-3100","333510-1000",40000,1,10,0,44000,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-04-21",3,2,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[2020,2534,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック","210113-2500",0,8997,817,"210113-2500",8997,null," ","     ",1,10,8180,"711070-2500","333510-1000",8180,1,10,0,8997,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,2543,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ","210105-5300",0,78297,7117,"210105-5300",78297,null," ","     ",1,10,71180,"711030-5300","151010-1000",71180,1,10,0,78297,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[2020,2551,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ","210101-4300",0,231000,21000,"210101-4300",231000,null," ","     ",1,10,210000,"711010-4300","333510-1000",210000,1,10,0,231000,10420000,10420000,10420000,"下水道事業課    ","2020-04-22","2020-04-22",3,2,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[2020,2563,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023878,"奈良県奈良市丹生町１０９７                 ","今中 俊光                         ","630-1235","     "]
[2020,2564,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023879,"奈良県奈良市丹生町１１５番地の１              ","生川 明子                         ","630-1235","     "]
[2020,2565,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023880,"奈良県奈良市大保町８５６                  ","大谷 喜保                         ","630-1236","     "]
[2020,2566,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023881,"奈良県奈良市丹生町１１２２                 ","中窪 忠司                         ","630-1235","     "]
[2020,2577,"農業集落排水事業分担金（平成２７年度賦課分）令和２年４月２１日入金分      ",0,0,70000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",70000,99,0,0,70000,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",2,1,1,"          ","                              ","累積調定一括作成                      ","        ",51571]
[2020,2672,"公共下水道築造工事に伴う実施設計業務委託 （委-6-1） 奈良市敷島町一丁目～敷",0,0,4123300,374846,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4123300,99,0,0,4123300,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003635,"奈良市鳥見町一丁目１６番１４号               ","㈱日建技術コンサルタント奈良事務所 所長 福森 正則    ","631-0065","     "]
[2020,2673,"田原地区浄化センター場内管理業務委託 奈良市此瀬町地内 履行期間 平成３１年４月",0,0,83600,7600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",83600,99,0,0,83600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-23","2020-04-30",2,1,1,500014822,"奈良県奈良市此瀬町４１２番地                ","此瀬町自治会管理組合 代表 福井 博幸           ","        ",42049]
[2020,2674,"通常支払（管渠費修繕費)管渠補修 1式 ８００,０００円、補修場所：奈良市法蓮町",0,0,880000,80000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",880000,99,0,0,880000,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,500020614,"奈良県磯城郡川西町結崎７４７番７号             ","管清工業㈱ 奈良事業所 所長 島田 充浩          ","        ",50158]
[2020,2675,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】",0,0,7894,717,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7894,99,0,0,7894,10220000,10220000,10220000,"給排水課      ","2020-04-23","2020-04-30",2,1,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[2020,2676,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",0,0,7937,721,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7937,99,0,0,7937,10220000,10220000,10220000,"給排水課      ","2020-04-23","2020-04-30",2,1,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[2020,2677,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００",0,0,39600,3600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",39600,99,0,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[2020,2678,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ",0,0,73700,6700,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",73700,99,0,0,73700,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[2020,2679,"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（PC３０台） 令和２年",0,0,144650,13150,null,null,null," ","     ",99,0,0,"333510-1000","157060-1000",144650,99,0,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-04-23","2020-04-30",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,2680,"長期 インターネット系システムライセンスの賃貸借（下水）            ",0,0,2515,186,null,null,null," ","     ",99,0,0,"333510-1000","152040-5500",2515,99,0,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-04-23","2020-04-30",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,2681,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排",0,0,3850,350,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3850,99,0,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-23","2020-04-30",2,1,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[2020,2682,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ",0,0,8360,760,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8360,99,0,0,8360,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[2020,2683,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ",0,0,101200,9200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",101200,99,0,0,101200,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[2020,2684,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ",0,0,3800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3800,99,0,0,3800,10150000,10150000,10150000,"企業出納課     ","2020-04-23","2020-04-30",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[2020,2685,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",0,0,5473,497,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5473,99,0,0,5473,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,2686,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",0,0,1210,110,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1210,99,0,0,1210,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2020,2687,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ",0,0,39600,3600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",39600,99,0,0,39600,10150000,10150000,10150000,"企業出納課     ","2020-04-23","2020-04-30",2,1,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[2020,2694,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","333510-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023882,"奈良県奈良市水間町１３２３－１               ","有馬 実                          ","630-2151","     "]
[2020,2697,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ","210105-2500",0,47960,4360,"210105-2500",47960,null," ","     ",1,10,43600,"711030-2500","151010-1000",43600,1,10,0,47960,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[2020,2710,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210101-1100",0,34001,0,"210101-1100",34001,null," ","     ",21,0,34001,"711010-1100","333510-1000",34001,21,0,0,34001,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2711,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210113-1100",0,69124,0,"210113-1100",69124,null," ","     ",21,0,69124,"711070-1100","151010-1000",69124,21,0,0,69124,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2725,"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）          ","210109-1100",0,137508,0,"210109-1100",137508,null," ","     ",21,0,137508,"711050-1100","151010-1000",137508,21,0,0,137508,10220000,10220000,10220000,"給排水課      ","2020-04-24","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2726,"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",0,73255,0,"210113-1100",73255,null," ","     ",21,0,73255,"711070-1100","333510-1000",73255,21,0,0,73255,10420000,10420000,10420000,"下水道事業課    ","2020-04-24","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2744,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設","210109-2500",0,3850,350,"210109-2500",3850,null," ","     ",1,10,3500,"711050-2500","151010-1000",3500,1,10,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-24","2020-04-24",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[2020,2753,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ","210101-5700",0,33000,3000,"210101-5700",33000,null," ","     ",1,10,30000,"711010-5700","151010-1000",30000,1,10,0,33000,10420000,10420000,10420000,"下水道事業課    ","2020-04-24","2020-04-24",3,2,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[2020,2904,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ",0,0,1650,150,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1650,99,0,0,1650,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-05-08",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[2020,2905,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ",0,0,189200,17200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",189200,99,0,0,189200,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-05-08",2,1,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2020,2906,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ",0,0,254100,23100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",254100,99,0,0,254100,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-05-08",2,1,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[2020,2907,"マンホールカード増刷 １ロット（２０００枚）                  ",0,0,44000,4000,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",44000,99,0,0,44000,10110000,10110000,10110000,"経営企画課     ","2020-04-28","2020-05-08",2,1,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[2020,2908,"管渠特環 電気代 ４月分                            ","210101-5300",0,117543,10681,"210101-5300",117543,null," ","     ",12,10,106862,"711010-5300","151010-1000",106862,12,10,0,117543,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[2020,2909,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,34001,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",34001,99,0,0,34001,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2910,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,69124,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",69124,99,0,0,69124,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2911,"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）          ",0,0,137508,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",137508,99,0,0,137508,10220000,10220000,10220000,"給排水課      ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2912,"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）          ",0,0,73255,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",73255,99,0,0,73255,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,2913,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",0,0,25976,2360,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",25976,99,0,0,25976,10110000,10110000,10110000,"経営企画課     ","2020-04-28","2020-04-30",2,1,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2020,2914,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",0,0,46788,4253,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",46788,99,0,0,46788,10150000,10150000,10150000,"企業出納課     ","2020-04-28","2020-04-30",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[2020,2915,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ",0,0,4200,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",4200,99,0,0,4200,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[2020,2916,"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 ３０ライセンス",0,0,55440,5040,null,null,null," ","     ",99,0,0,"333510-1000","152010-1100",55440,99,0,0,55440,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-30",2,1,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[2020,2917,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",0,0,516108,46918,null,null,null," ","     ",99,0,0,"333510-1000","152010-1500",516108,99,0,0,516108,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[2020,2918,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指",0,0,6216,565,null,null,null," ","     ",99,0,0,"333510-1000","152010-1600",6216,99,0,0,6216,10220000,10220000,10220000,"給排水課      ","2020-04-28","2020-04-30",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[2020,2919,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ",0,0,1596,145,null,null,null," ","     ",99,0,0,"333510-1000","152010-1700",1596,99,0,0,1596,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,2920,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ",0,0,756,68,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",756,99,0,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,2921,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023878,"奈良県奈良市丹生町１０９７                 ","今中 俊光                         ","630-1235","     "]
[2020,2922,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023879,"奈良県奈良市丹生町１１５番地の１              ","生川 明子                         ","630-1235","     "]
[2020,2923,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023880,"奈良県奈良市大保町８５６                  ","大谷 喜保                         ","630-1236","     "]
[2020,2924,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1100",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023881,"奈良県奈良市丹生町１１２２                 ","中窪 忠司                         ","630-1235","     "]
[2020,2925,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1500",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023882,"奈良県奈良市水間町１３２３－１               ","有馬 実                          ","630-2151","     "]
[2020,3015,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",0,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[2020,3020,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",0,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[2020,3026,"令和２年４月分 減価償却するもの                        ",0,0,324821750,0,null,null,null," ","     ",99,0,0,"711080-3000","152010-1600",324821750,99,0,0,324821750,10140000,10140000,10140000,"企業財務課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3027,"令和２年４月分 長期前受金戻入するもの                     ",0,0,201468333,0,null,null,null," ","     ",99,0,0,"361095-1000","152010-1200",201468333,99,0,0,201468333,10140000,10140000,10140000,"企業財務課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3046,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","152010-1700",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",2,1,1,900023890,"奈良県奈良市邑地町２７３３                 ","谷奥 壽一                         ","630-1233","     "]
[2020,3047,"令和２年度 下水道敷地占用料                          ",0,"110315-0500",13500,0,"110315-0500",13500,null,1,"プラス変更",21,0,0,"152020-6500","613020-1000",13500,21,0,13500,13500,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530","     "]
[2020,3048,"令和２年度 下水道敷地占用料                          ",0,"110315-0500",860,0,"110315-0500",860,null,1,"プラス変更",21,0,0,"152020-6500","152010-1000",860,21,0,860,860,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",2,1,1,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113","     "]
[2020,3049,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ","210105-4300",0,48400,4400,"210105-4300",48400,null," ","     ",1,10,44000,"711030-4300","151010-1000",44000,1,10,0,48400,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2020,3080,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ","210113-6700",0,7000,0,"210113-6700",7000,null," ","     ",31,0,7000,"711070-6700","151010-1000",7000,31,0,0,7000,10110000,10110000,10110000,"経営企画課     ","2020-04-24","2020-04-24",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[2020,3086,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ",0,0,78297,7117,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",78297,99,0,0,78297,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-08",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[2020,3176,"下水道事業に係る一般会計からの補助金（収益及び資本）、雨水処理負担金に係る一般会",0,0,716775500,0,null,null,null,1,"プラス変更",99,0,0,"151010-1000","611010-1000",716775500,99,0,0,716775500,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580","     "]
[2020,3177,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",0,"110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1000",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3178,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",0,"310701-0100",52243250,0,"310701-0100",null,52243250," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3179,"令和2年度上半期分の前受金を毎月振替するもの 雨水処理負担金に係る一般会計からの",0,"110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","151010-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3201,"健康診断等助成金 ２件 ２０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-07","2020-05-07",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[2020,3202,"健康診断等助成金 ２件 ２０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-07","2020-05-07",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[2020,3290,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ","410103-4900",0,63614100,5783100,"410103-4900",63614100,null," ","     ",1,10,57831000,"111075-2000","611010-2000",57831000,1,10,0,63614100,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[2020,3304,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ","210113-3300",0,9303,845,"210113-3300",9303,null," ","     ",1,10,8458,"711070-3300","333510-1000",8458,1,10,0,9303,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,3306,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,13200,1200,"210113-3300",13200,null," ","     ",1,10,12000,"711070-3300","333510-1000",12000,1,10,0,13200,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,3310,"下水道使用料 106,215件 令和２年度現年度分 令和２年３月中に預かった分 ",0,0,365566897,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",365566897,99,0,0,365566897,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3312,"下水道使用料 １件 平成２５年度過年度分 令和２年３月中に預かった分      ",0,0,7187,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",7187,99,0,0,7187,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3313,"下水道使用料 ７件 平成２６年度過年度分 令和２年３月中に預かった分      ",0,0,24536,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",24536,99,0,0,24536,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3314,"下水道使用料 ３件 平成２７年度過年度分 令和２年３月中に預かった分      ",0,0,6508,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",6508,99,0,0,6508,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3315,"下水道使用料 １５件 平成２８年度過年度分 令和２年３月中に預かった分     ",0,0,39997,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",39997,99,0,0,39997,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3316,"下水道使用料 １２件 平成２９年度過年度分 令和２年３月中に預かった分     ",0,0,36394,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",36394,99,0,0,36394,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3317,"下水道使用料 ３８件 平成３０年度過年度分 令和２年３月中に預かった分     ",0,0,121562,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",121562,99,0,0,121562,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,3318,"下水道使用料（井水） ７０件 令和２年度現年度分 令和２年３月中に預かった分  ",0,0,28393501,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",28393501,99,0,0,28393501,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3319,"農業集落排水処理施設使用料 1,094件 令和２年度現年度分 令和２年３月中に預",0,0,2745577,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",2745577,99,0,0,2745577,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3328,"借入金残高証明書発行手数料 ３３０円（税込）                  ","210113-3900",0,330,30,"210113-3900",330,null," ","     ",1,10,300,"711070-3900","333510-1000",300,1,10,0,330,10140000,10140000,10140000,"企業財務課     ","2020-05-08","2020-04-28",3,2,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[2020,3342,"農業集落排水処理施設使用料（井水） ３件 令和２年度現年度分 令和２年３月中に預",0,0,7285,0,null,null,null," ","     ",99,0,0,"151010-1000","611060-1000",7285,99,0,0,7285,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3344,"下水道使用料（月ヶ瀬） １７７件 令和２年度現年度分 令和２年３月中に預かった分",0,0,417658,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-5500",417658,99,0,0,417658,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3345,"農業集落排水処理施設使用料（月ヶ瀬） ３００件 令和２年度現年度分 令和２年３月",0,0,794980,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",794980,99,0,0,794980,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3346,"（平城)ＶベルトＢ５７ ９本×８２０円                     ","210105-5700",0,8118,738,"210105-5700",8118,null," ","     ",1,10,7380,"711030-5700","151010-1000",7380,1,10,0,8118,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[2020,3350,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","152050-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[2020,3352,"下水道使用料（井水） 令和２年３月分（毎月・三か月・一時使用） 小山（株）ほか ",0,"110101-0100",25712639,2337512,"110101-0100",25712639,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",25712639,1,10,23375127,23375127,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3353,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃","410101-4100",0,52305,4755,"410101-4100",52305,null," ","     ",1,10,47550,"111075-1000","333510-1000",47550,1,10,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",50947]
[2020,3354,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ","210113-4100",0,14310,1060,"210113-4100",14310,null," ","     ",1,8,13250,"711070-4100","333510-1000",13250,1,8,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-05-01","2020-05-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[2020,3355,"月ヶ瀬・下水道使用料（井水） 令和２年３月分（三か月） 大西 繁造（月ヶ瀬嵩） ",0,"110101-0100",1699,154,"110101-0100",1699,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",1699,1,10,1545,1545,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3356,"農業集落排水処理施設使用料（井水） 令和２年４月分 上田 栄一（中畑町）他 全４",0,"110101-0300",63560,5778,"110101-0300",63560,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",63560,1,10,57782,57782,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3357,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年４月分 松本 定則（月ヶ瀬尾",0,"110101-0300",684,62,"110101-0300",684,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",684,1,10,622,622,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3375,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２","210101-2700",0,9289,844,"210101-2700",9289,null," ","     ",1,10,8445,"711010-2700","333510-1000",8445,1,10,0,9289,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[2020,3378,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ","210101-2700",0,4173,379,"210101-2700",4173,null," ","     ",1,10,3794,"711010-2700","333510-1000",3794,1,10,0,4173,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[2020,3401,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－","210113-2500",0,423,38,"210113-2500",423,null," ","     ",1,10,385,"711070-2500","333510-1000",385,1,10,0,423,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,3402,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ","210101-5300",0,47885,4351,"210101-5300",47885,null," ","     ",12,10,43534,"711010-5300","151010-1000",43534,12,10,0,47885,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[2020,3403,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ","210105-5300",0,226616,20598,"210105-5300",226616,null," ","     ",12,10,206018,"711030-5300","151010-1000",206018,12,10,0,226616,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[2020,3404,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ","210113-2500",0,4400,400,"210113-2500",4400,null," ","     ",1,10,4000,"711070-2500","151010-1000",4000,1,10,0,4400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[2020,3405,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ","210113-3300",0,640,58,"210113-3300",640,null," ","     ",1,10,582,"711070-3300","333510-1000",582,1,10,0,640,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[2020,3408,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０","210113-2500",0,101640,9240,"210113-2500",101640,null," ","     ",1,10,92400,"711070-2500","151010-1000",92400,1,10,0,101640,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,3414,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年","210101-4100",0,62910,4660,"210101-4100",62910,null," ","     ",1,8,58250,"711010-4100","611010-2000",58250,1,8,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[2020,3448,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ",0,0,12100,1100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12100,99,0,0,12100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[2020,3449,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック",0,0,8997,817,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8997,99,0,0,8997,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,3450,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ",0,0,47960,4360,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",47960,99,0,0,47960,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[2020,3451,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ",0,0,33000,3000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",33000,99,0,0,33000,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[2020,3452,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",0,0,990,90,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",990,99,0,0,990,10140000,10140000,10140000,"企業財務課     ","2020-05-11","2020-05-15",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[2020,3453,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",0,0,9018,668,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9018,99,0,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-05-11","2020-05-15",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[2020,3496,"（朱雀、中登美） 電気代 ４月請求分                      ","210103-5300",0,692058,62913,"210103-5300",692058,null," ","     ",12,10,629145,"711020-5300","333510-1000",629145,12,10,0,692058,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,3542,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２","210101-3300",0,6906,654,"210101-3300",6906,null," ","     ",12,10,6252,"711010-3300","611060-1000",6252,12,10,0,6906,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[2020,3556,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ","210111-3300",0,4620,420,"210111-3300",4620,null," ","     ",1,10,4200,"711060-3300","151010-1000",4200,1,10,0,4620,10150000,10150000,10150000,"企業出納課     ","2020-05-11","2020-05-07",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[2020,3557,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ","210111-3300",0,4284,389,"210111-3300",4284,null," ","     ",1,10,3895,"711060-3300","151010-1000",3895,1,10,0,4284,10150000,10150000,10150000,"企業出納課     ","2020-05-11","2020-05-07",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[2020,3561,"給料（月額会計年度任用職員） ５月分                      ","210113-0100",0,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,3562,"通勤手当（月額会計年度任用職員手当） ５月分                  ","210113-0300",0,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,3563,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ","410101-3300",0,2109,178,"410101-3300",2109,null," ","     ",12,10,1931,"111075-1000","333510-1000",1931,12,10,0,2109,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[2020,3564,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,3565,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",0,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,3566,"通勤手当（月額会計年度任用職員） ５月分                    ","210109-0300",0,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","333510-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,3567,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,3568,"手当（月額会計年度任用職員） ５月分                      ","210109-0300",0,52170,0,"210109-0300",52170,null," ","     ",31,0,52170,"711050-0300","333510-1000",52170,31,0,0,52170,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,3573,"（奈良北、芝辻) 電気代 ４月請求分                      ","210103-5300",0,160223,14564,"210103-5300",160223,null," ","     ",12,10,145659,"711020-5300","333510-1000",145659,12,10,0,160223,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,3574,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ",0,"110111-0100",1000,0,"110111-0100",1000,null,1,"プラス変更",21,0,0,"152010-5500","152010-1000",1000,21,0,1000,1000,10110000,10110000,10110000,"経営企画課     ","2020-04-17","2020-04-17",2,1,1,"          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ","     "]
[2020,3577,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","152010-1500",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-04-22","2020-04-22",2,1,1,"          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ","     "]
[2020,3578,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ",0,0,1000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",1000,99,0,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-04-17","2020-04-17",2,1,1,"          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ","     "]
[2020,3582,"（管渠) 電気代 ４月請求分                          ","210101-5300",0,758659,68899,"210101-5300",758659,null," ","     ",12,10,689760,"711010-5300","151010-1000",689760,12,10,0,758659,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[2020,3585,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-04-22","2020-04-22",2,1,1,"          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ","     "]
[2020,3644,"給料（時間額会計年度任用職員） ４月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,3645,"手当（時間額会計年度任用職員） ４月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,3646,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",0,6580,598,"210109-0300",6580,null," ","     ",1,10,5982,"711050-0300","333510-1000",5982,1,10,0,6580,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,3647,"給料（時間額会計年度任用職員） ４月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,3648,"手当（時間額会計年度任用職員） ４月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,3649,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",0,10800,981,"210109-0300",10800,null," ","     ",1,10,9819,"711050-0300","333510-1000",9819,1,10,0,10800,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,3650,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,137151,0,"210113-0100",137151,null," ","     ",31,0,137151,"711070-0100","151010-1000",137151,31,0,0,137151,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,3651,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,9880,898,"210113-0300",9880,null," ","     ",1,10,8982,"711070-0300","333510-1000",8982,1,10,0,9880,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,3652,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,139356,0,"210113-0100",139356,null," ","     ",31,0,139356,"711070-0100","151010-1000",139356,31,0,0,139356,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,3653,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,13600,1236,"210113-0300",13600,null," ","     ",1,10,12364,"711070-0300","333510-1000",12364,1,10,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,3654,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,110992,0,"210113-0100",110992,null," ","     ",31,0,110992,"711070-0100","151010-1000",110992,31,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,3655,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,7050,640,"210113-0300",7050,null," ","     ",1,10,6410,"711070-0300","333510-1000",6410,1,10,0,7050,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,3661,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ","210101-3700",0,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[2020,3662,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ","210101-3700",0,781000,71000,"210101-3700",781000,null," ","     ",1,10,710000,"711010-3700","333510-1000",710000,1,10,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[2020,3663,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ","210103-3700",0,1780900,161900,"210103-3700",1780900,null," ","     ",1,10,1619000,"711020-3700","151010-1000",1619000,1,10,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[2020,3664,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化","210105-3700",0,19548100,1777100,"210105-3700",19548100,null," ","     ",1,10,17771000,"711030-3700","151010-1000",17771000,1,10,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[2020,3665,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓","210101-5300",0,78620,7126,"210101-5300",78620,null," ","     ",12,10,71494,"711010-5300","151010-1000",71494,12,10,0,78620,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[2020,3666,"田原地区浄化センター 令和２年４月請求分                    ","210105-5300",0,232525,21138,"210105-5300",232525,null," ","     ",1,10,211387,"711030-5300","151010-1000",211387,1,10,0,232525,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[2020,3667,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２","210101-5300",0,65443,5941,"210101-5300",65443,null," ","     ",12,10,59502,"711010-5300","151010-1000",59502,12,10,0,65443,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[2020,3668,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ","210105-5300",0,199741,18158,"210105-5300",199741,null," ","     ",1,10,181583,"711030-5300","151010-1000",181583,1,10,0,199741,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[2020,3669,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町","210101-5300",0,125560,11388,"210101-5300",125560,null," ","     ",12,10,114172,"711010-5300","151010-1000",114172,12,10,0,125560,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[2020,3670,"東部第一地区浄化センター 令和２年４月請求分                  ","210105-5300",0,141581,12871,"210105-5300",141581,null," ","     ",1,10,128710,"711030-5300","151010-1000",128710,1,10,0,141581,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[2020,3671,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原","210101-5300",0,195416,17717,"210101-5300",195416,null," ","     ",12,10,177699,"711010-5300","151010-1000",177699,12,10,0,195416,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[2020,3672,"東部第二地区浄化センター 令和２年４月請求分                  ","210105-5300",0,153380,13943,"210105-5300",153380,null," ","     ",1,10,139437,"711030-5300","151010-1000",139437,1,10,0,153380,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[2020,3693,"カラー複合機賃貸借料 ４月分                          ","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[2020,3694,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7794,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",7794,99,0,0,7794,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700013837,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美第３団地 Ｄ","岩谷 照子                         ","631-0003","     "]
[2020,3695,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10940,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",10940,99,0,0,10940,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700014116,"奈良県奈良市杉ヶ町６８－１ ロイヤルハイツ西田１０１    ","大城 智子                         ","630-8357","     "]
[2020,3696,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7676,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",7676,99,0,0,7676,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700013982,"奈良市神功一丁目６ 平城第一団地１３－４０６        ","鎌倉 弥生                         ","631-0804","     "]
[2020,3697,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9644,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",9644,99,0,0,9644,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700016950,"奈良市学園朝日町３－９ シティパレス２１学園前４１２    ","多田 幸子                         ","        ","     "]
[2020,3698,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,29390,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",29390,99,0,0,29390,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700023857,"奈良市般若寺町６ コスモス物語２０９            ","中井 真智子                        ","        ","     "]
[2020,3699,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10464,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",10464,99,0,0,10464,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700023856,"奈良市西登美ヶ丘二丁目中登美第３団地 Ｆ６－１０９     ","橋本 芳弘                         ","        ","     "]
[2020,3700,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13010,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",13010,99,0,0,13010,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700017396,"奈良県奈良市法蓮町１９５ー１ 大奥マンションＡ棟２０５号  ","福田 一成                         ","630-8113","     "]
[2020,3701,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,826,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",826,99,0,0,826,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700023904,"奈良市右京二丁目１－２ 平城第二団地３６棟１０１号室    ","星野 一平                         ","        ","     "]
[2020,3702,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12452,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",12452,99,0,0,12452,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700022624,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第３団地Ｃ１－５０","南舘 信一                         ","        ","     "]
[2020,3703,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7444,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",7444,99,0,0,7444,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700022804,"奈良市あやめ池北三丁目１０－１０ コーワマンション １－Ａ７","山元 京子                         ","        ","     "]
[2020,3705,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ","210101-4300",0,111100,10100,"210101-4300",111100,null," ","     ",1,10,101000,"711010-4300","152010-1000",101000,1,10,0,111100,10420000,10420000,10420000,"下水道事業課    ","2020-05-12","2020-05-12",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[2020,3719,"下水道事業受益者負担金（平成２６年度賦課分）令和２年５月８日入金分       ",0,0,13900,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",13900,99,0,0,13900,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",2,1,1,"          ","                              ","累積調定一括作成                      ","        ",51570]
[2020,3740,"下水道事業受益者負担金（平成２６年度賦課分）にかかる延滞金           ",0,"110315-0500",3400,0,"110315-0500",3400,null,1,"プラス変更",32,0,0,"152020-6500","152010-1000",3400,32,0,3400,3400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",2,1,1,"          ","                              ","南浦 和子                         ","        ","     "]
[2020,3745,"下水道事業受益者負担金（平成２６年度賦課分）にかかる延滞金           ",0,0,3400,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",3400,99,0,0,3400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",2,1,1,"          ","                              ","南浦 和子                         ","        ","     "]
[2020,3752,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ","210101-2700",0,3709,337,"210101-2700",3709,null," ","     ",1,10,3372,"711010-2700","333510-1000",3372,1,10,0,3709,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-05-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,3753,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４","410101-2700",0,13194,1199,"410101-2700",13194,null," ","     ",1,10,11995,"111075-1000","333510-1000",11995,1,10,0,13194,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-05-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,3764,"（一般事務用品）すべり止めシート ２枚×１００円                ","210113-2500",0,220,20,"210113-2500",220,null," ","     ",1,10,200,"711070-2500","151010-1000",200,1,10,0,220,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2020,3766,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ","210101-2500",0,5743,521,"210101-2500",5743,null," ","     ",12,10,5222,"711010-2500","333510-1000",5222,12,10,0,5743,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[2020,3767,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ","210101-3700",0,100100,9100,"210101-3700",100100,null," ","     ",1,10,91000,"711010-3700","333510-1000",91000,1,10,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,3768,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ","210101-3700",0,53900,4900,"210101-3700",53900,null," ","     ",1,10,49000,"711010-3700","333510-1000",49000,1,10,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,3770,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ","210113-3300",0,94,8,"210113-3300",94,null," ","     ",1,10,86,"711070-3300","333510-1000",86,1,10,0,94,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,3771,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ","210113-3300",0,756,69,"210113-3300",756,null," ","     ",12,10,687,"711070-3300","333510-1000",687,12,10,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,3776,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ","210105-5700",0,84051,7641,"210105-5700",84051,null," ","     ",1,10,76410,"711030-5700","151010-1000",76410,1,10,0,84051,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[2020,3781,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ","210113-2500",0,4594,417,"210113-2500",4594,null," ","     ",1,10,4177,"711070-2500","151010-1000",4177,1,10,0,4594,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[2020,3791,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支","210101-3700",0,142120,12920,"210101-3700",142120,null," ","     ",1,10,129200,"711010-3700","151010-1000",129200,1,10,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[2020,3802,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ","410101-2500",0,11761,1069,"410101-2500",11761,null," ","     ",1,10,10692,"111075-1000","611010-2000",10692,1,10,0,11761,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[2020,3848,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ","210105-5700",0,160622,14602,"210105-5700",160622,null," ","     ",1,10,146020,"711030-5700","151010-1000",146020,1,10,0,160622,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[2020,3851,"累積調定（下水道使用料・月ヶ瀬） 隔月分 ３月分 195件（内、21件0円） 国",0,"110101-0100",353056,32096,"110101-0100",353056,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",353056,1,10,320960,320960,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3852,"累積調定（農業集落排水処理施設使用料・月ヶ瀬） 隔月分 ３月分 334件（内、3",0,"110101-0300",665284,60480,"110101-0300",665284,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",665284,1,10,604804,604804,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3855,"下水道使用料 隔月分 ３月分 三条本町 奈良駅長他 全111,817件 2,49",0,"110101-0100",297969082,27088098,"110101-0100",297969082,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",297969082,1,10,270880984,270880984,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3856,"農業集落排水処理施設使用料 隔月分 ３月分 柳生下町 成美学寮他 全1,190件",0,"110101-0300",2450034,222730,"110101-0300",2450034,null,1,"プラス変更",1,10,0,"152010-1500","613020-1000",2450034,1,10,2227304,2227304,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3857,"下水道使用料 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746",0,"110101-0100",28808476,2618952,"110101-0100",28808476,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",28808476,1,10,26189524,26189524,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3905,"下水道使用料 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全4(1)件   ",0,"110503-0100",2360,0,"110503-0100",2360,null," ","     ",99,0,0,"152010-1000","611010-2000",2360,1,10,2146,2146,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","                              ","        ","     "]
[2020,3906,"下水道使用料 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (10)件  ","210503-0100",0,47322,4302,"210503-0100",47322,null," ","     ",1,10,43020,"713020-1000","333510-1000",43020,99,0,0,47322,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,3956,"下水道使用料 調定減額 現年度 ４月中 東九条町 県営住宅売間団地 (1)件  ","110101-0100",0,1715,155,"110101-0100",null,1715,2,"マイナス変",1,10,1560,"611010-1000","333510-1000",1560,1,0,0,1715,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,3959,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ","210503-0100",0,303260,27569,"210503-0100",303260,null," ","     ",1,10,275691,"713020-1000","151010-1000",275691,99,0,0,303260,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,3976,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全","210503-0100",0,11918,1083,"210503-0100",11918,null," ","     ",1,10,10835,"713020-1000","151010-1000",10835,99,0,0,11918,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,3978,"下水道使用料 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件     ","210503-0100",0,26912,1993,"210503-0100",26912,null," ","     ",1,8,24919,"713020-1000","151010-1000",24919,99,0,0,26912,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,3979,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ","210503-0100",0,124700,9237,"210503-0100",124700,null," ","     ",1,8,115463,"713020-1000","151010-1000",115463,99,0,0,124700,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,3980,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全","210503-0100",0,928,68,"210503-0100",928,null," ","     ",1,8,860,"713020-1000","151010-1000",860,99,0,0,928,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,3992,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委","210105-3700",0,580456,52768,"210105-3700",580456,null," ","     ",1,10,527688,"711030-3700","151010-1000",527688,1,10,0,580456,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[2020,4047,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ",0,0,9303,845,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9303,99,0,0,9303,10110000,10110000,10110000,"経営企画課     ","2020-05-14","2020-05-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,4048,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",0,0,13200,1200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13200,99,0,0,13200,10110000,10110000,10110000,"経営企画課     ","2020-05-14","2020-05-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,4049,"借入金残高証明書発行手数料 ３３０円（税込）                  ",0,0,330,30,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",330,99,0,0,330,10140000,10140000,10140000,"企業財務課     ","2020-05-14","2020-05-15",2,1,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[2020,4050,"管渠特環 電気代 ４月分                            ",0,0,117543,10681,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",117543,99,0,0,117543,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[2020,4051,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",0,0,47885,4351,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",47885,99,0,0,47885,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[2020,4052,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ",0,0,226616,20598,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",226616,99,0,0,226616,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[2020,4053,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,900023890,"奈良県奈良市邑地町２７３３                 ","谷奥 壽一                         ","630-1233","     "]
[2020,4076,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６","210105-2500",0,26185,2381,"210105-2500",26185,null," ","     ",12,10,23804,"711030-2500","151010-1000",23804,12,10,0,26185,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[2020,4113,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ","210103-3700",0,18810,1710,"210103-3700",18810,null," ","     ",1,10,17100,"711020-3700","151010-1000",17100,1,10,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[2020,4114,"（青山）自家用電気工作物保安業務委託、４月分                  ","210105-3700",0,37125,3375,"210105-3700",37125,null," ","     ",1,10,33750,"711030-3700","151010-1000",33750,1,10,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[2020,4115,"（佐保台）自家用電気工作物保安業務委託、４月分                 ","210105-3700",0,20680,1880,"210105-3700",20680,null," ","     ",1,10,18800,"711030-3700","151010-1000",18800,1,10,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[2020,4116,"（奈良北）自家用電気工作物保安業務委託、４月分                 ","210103-3700",0,8800,800,"210103-3700",8800,null," ","     ",1,10,8000,"711020-3700","333510-1000",8000,1,10,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[2020,4117,"（平城）自家用電気工作物保安業務委託、４月分                  ","210105-3700",0,41250,3750,"210105-3700",41250,null," ","     ",1,10,37500,"711030-3700","151010-1000",37500,1,10,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[2020,4118,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ","210105-3700",0,118118,10738,"210105-3700",118118,null," ","     ",1,10,107380,"711030-3700","151010-1000",107380,1,10,0,118118,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[2020,4119,"（朱雀）自家用電気工作物保安業務委託、４月分                  ","210103-3700",0,25300,2300,"210103-3700",25300,null," ","     ",1,10,23000,"711020-3700","151010-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[2020,4120,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ","210101-3900",0,7700,700,"210101-3900",7700,null," ","     ",1,10,7000,"711010-3900","333510-1000",7000,1,10,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[2020,4121,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２","210105-3700",0,166320,15120,"210105-3700",166320,null," ","     ",1,10,151200,"711030-3700","151010-1000",151200,1,10,0,166320,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[2020,4146,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",0,2400,218,"210109-0300",2400,null," ","     ",1,10,2182,"711050-0300","333510-1000",2182,1,10,0,2400,10220000,10220000,10220000,"給排水課      ","2020-05-15","2020-05-15",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,4148,"平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ",0,"110503-0100",1000,0,"110503-0100",1000,null,1,"プラス変更",31,0,0,"152030-2000","611010-1000",1000,31,0,1000,1000,10150000,10150000,10150000,"企業出納課     ","2020-04-16","2020-04-16",2,1,1,"          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ","     "]
[2020,4149,"平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ",0,0,1000,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",1000,99,0,0,1000,10150000,10150000,10150000,"企業出納課     ","2020-05-15","2020-04-28",2,1,1,"          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ","     "]
[2020,4162,"（青山) 電気代 ５月請求分                          ","210105-5300",0,1953581,177598,"210105-5300",1953581,null," ","     ",1,10,1775983,"711030-5300","151010-1000",1775983,1,10,0,1953581,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[2020,4171,"（平城) 電気代 ５月請求分                          ","210105-5300",0,3996931,363357,"210105-5300",3996931,null," ","     ",1,10,3633574,"711030-5300","151010-1000",3633574,1,10,0,3996931,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[2020,4187,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年","210113-3300",0,16500,1500,"210113-3300",16500,null," ","     ",1,10,15000,"711070-3300","333510-1000",15000,1,10,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-05-15","2020-05-15",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[2020,4188,"令和２年度 下水道敷地占用料                          ",0,0,860,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",860,99,0,0,860,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",2,1,1,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113","     "]
[2020,4191,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ",0,0,231000,21000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",231000,99,0,0,231000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[2020,4192,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",0,0,48400,4400,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",48400,99,0,0,48400,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2020,4193,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ",0,0,7000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7000,99,0,0,7000,10110000,10110000,10110000,"経営企画課     ","2020-05-18","2020-05-22",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[2020,4194,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ",0,0,63614100,5783100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",63614100,99,0,0,63614100,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[2020,4195,"（平城)ＶベルトＢ５７ ９本×８２０円                     ",0,0,8118,738,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8118,99,0,0,8118,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[2020,4196,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[2020,4197,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",0,0,52305,4755,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",52305,99,0,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[2020,4198,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ",0,0,14310,1060,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14310,99,0,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-05-18","2020-05-22",2,1,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[2020,4199,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２",0,0,9289,844,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",9289,99,0,0,9289,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[2020,4200,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ",0,0,4173,379,null,null,null," ","     ",99,0,0,"333510-1000","611010-2000",4173,99,0,0,4173,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[2020,4201,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",0,0,423,38,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",423,99,0,0,423,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,4202,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ",0,0,4400,400,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4400,99,0,0,4400,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[2020,4203,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ",0,0,640,58,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",640,99,0,0,640,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[2020,4204,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０",0,0,101640,9240,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",101640,99,0,0,101640,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,4205,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年",0,0,62910,4660,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62910,99,0,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[2020,4206,"給料（月額会計年度任用職員） ５月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,4207,"通勤手当（月額会計年度任用職員手当） ５月分                  ",0,0,9500,863,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9500,99,0,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,4208,"給料（月額会計年度任用職員） ５月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,4209,"給料（月額会計年度任用職員） ５月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,4210,"通勤手当（月額会計年度任用職員） ５月分                    ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6500,99,0,0,6500,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,4211,"給料（月額会計年度任用職員） ５月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,4212,"手当（月額会計年度任用職員） ５月分                      ",0,0,52170,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",52170,99,0,0,52170,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,4213,"給料（時間額会計年度任用職員） ４月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,4214,"手当（時間額会計年度任用職員） ４月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,4215,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,6580,598,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6580,99,0,0,6580,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,4216,"給料（時間額会計年度任用職員） ４月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,4217,"手当（時間額会計年度任用職員） ４月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,4218,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,10800,981,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10800,99,0,0,10800,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,4219,"給料（時間額会計年度任用職員） ４月分                     ",0,0,137151,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",137151,99,0,0,137151,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,4220,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,9880,898,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9880,99,0,0,9880,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,4221,"給料（時間額会計年度任用職員） ４月分                     ",0,0,139356,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",139356,99,0,0,139356,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,4222,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,13600,1236,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13600,99,0,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,4223,"給料（時間額会計年度任用職員） ４月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,4224,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,7050,640,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7050,99,0,0,7050,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,4225,"カラー複合機賃貸借料 ４月分                          ",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[2020,4226,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ",0,0,3709,337,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3709,99,0,0,3709,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,4227,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４",0,0,13194,1199,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",13194,99,0,0,13194,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,4228,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",0,0,100100,9100,null,null,null," ","     ",99,0,0,"333510-1000","613020-1000",100100,99,0,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,4229,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",0,0,53900,4900,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",53900,99,0,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,4431,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ","410501-0100",0,167000,0,"410501-0100",167000,null," ","     ",31,0,167000,"331510-3000","611010-1000",167000,31,0,0,167000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[2020,4432,"公共・建設企業債利息 5月29日支払分 1件                  ","210301-0100",0,5594,0,"210301-0100",5594,null," ","     ",21,0,5594,"712010-1000","151010-1000",5594,21,0,0,5594,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[2020,4433,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ","410501-0300",0,193044000,0,"410501-0300",193044000,null," ","     ",31,0,193044000,"331510-3000","611010-1000",193044000,31,0,0,193044000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[2020,4434,"公共・資本費平準化債利息 5月29日支払分 21件               ","210301-0300",0,15892301,0,"210301-0300",15892301,null," ","     ",21,0,15892301,"712010-2000","151010-1000",15892301,21,0,0,15892301,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[2020,4435,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ","410501-0300",0,5512000,0,"410501-0300",5512000,null," ","     ",31,0,5512000,"331510-3000","611010-1000",5512000,31,0,0,5512000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[2020,4436,"農集・資本費平準化債利息 5月29日支払分 5件                ","210301-0300",0,553178,0,"210301-0300",553178,null," ","     ",21,0,553178,"712010-2000","151010-1000",553178,21,0,0,553178,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[2020,4452,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ","210101-4300",0,286000,26000,"210101-4300",286000,null," ","     ",1,10,260000,"711010-4300","152010-1000",260000,1,10,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[2020,4455,"給料 職員５月分                                ","210101-0100",0,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","152040-4500",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4456,"手当 職員５月分                                ","210101-0300",0,234482,0,"210101-0300",234482,null," ","     ",31,0,234482,"711010-0300","333510-1000",234482,31,0,0,234482,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4457,"通勤手当 職員５月分                              ","210101-0300",0,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4458,"給料 職員５月分                                ","210109-0100",0,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4459,"手当 職員５月分                                ","210109-0300",0,260942,0,"210109-0300",260942,null," ","     ",31,0,260942,"711050-0300","333510-1000",260942,31,0,0,260942,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4460,"通勤手当 職員５月分                              ","210109-0300",0,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","333510-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4461,"給料 職員５月分                                ","210113-0100",0,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4462,"手当 職員５月分                                ","210113-0300",0,1067473,0,"210113-0300",1067473,null," ","     ",31,0,1067473,"711070-0300","333510-1000",1067473,31,0,0,1067473,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4463,"給料 職員５月分                                ","410101-0100",0,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","333510-1000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4464,"手当 職員５月分                                ","410101-0300",0,249540,0,"410101-0300",249540,null," ","     ",31,0,249540,"111075-1000","333510-1000",249540,31,0,0,249540,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4465,"通勤手当 職員５月分                              ","410101-0300",0,102880,9352,"410101-0300",102880,null," ","     ",1,10,93528,"111075-1000","333510-1000",93528,1,10,0,102880,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4467,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ","210101-4300",0,319000,29000,"210101-4300",319000,null," ","     ",1,10,290000,"711010-4300","152010-1000",290000,1,10,0,319000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[2020,4470,"通勤手当精算分                                 ","210113-0300","210113-0300",24974,0,"210113-0300",24974,null," ","     ",31,0,24974,"711070-0300","333510-1000",24974,1,10,22704,22704,10150000,10420000,10420000,"企業出納課     ","2020-05-18","2020-05-18",3,1,2,"          ","                              ","                              ","        ","     "]
[2020,4504,"給料 再任用職員５月分                             ","210101-0100",0,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","612090-3000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4505,"手当 再任用職員５月分                             ","210101-0300",0,20416,0,"210101-0300",20416,null," ","     ",31,0,20416,"711010-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4506,"通勤手当 再任用職員５月分                           ","210101-0300",0,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4507,"給料 再任用職員５月分                             ","210113-0100",0,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4508,"手当 再任用職員５月分                             ","210113-0300",0,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4529,"市町村職員共済組合負担金 ５月分                        ","210101-1100",0,359438,0,"210101-1100",359438,null," ","     ",21,0,359438,"711010-1100","333510-1000",359438,21,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,4530,"市町村職員共済組合負担金 ５月分                        ","210109-1100",0,274961,0,"210109-1100",274961,null," ","     ",21,0,274961,"711050-1100","151010-1000",274961,21,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,4531,"市町村職員共済組合負担金 ５月分                        ","210113-1100",0,921829,0,"210113-1100",921829,null," ","     ",21,0,921829,"711070-1100","333510-1000",921829,21,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,4532,"市町村職員共済組合負担金 ５月分                        ","410101-1100",0,302532,0,"410101-1100",302532,null," ","     ",21,0,302532,"111075-1000","333510-1000",302532,21,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,4543,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54","210109-2500",0,2411,219,"210109-2500",2411,null," ","     ",1,10,2192,"711050-2500","151010-1000",2192,1,10,0,2411,10220000,10220000,10220000,"給排水課      ","2020-05-14","2020-05-14",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[2020,4545,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ","210105-5500",0,321200,29200,"210105-5500",321200,null," ","     ",1,10,292000,"711030-5500","151010-1000",292000,1,10,0,321200,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[2020,4546,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ","210105-5500",0,440000,40000,"210105-5500",440000,null," ","     ",1,10,400000,"711030-5500","151010-1000",400000,1,10,0,440000,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[2020,4549,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg","210105-5500",0,715000,65000,"210105-5500",715000,null," ","     ",1,10,650000,"711030-5500","151010-1000",650000,1,10,0,715000,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[2020,4578,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ","210113-2500",0,1808,164,"210113-2500",1808,null," ","     ",1,10,1644,"711070-2500","151010-1000",1644,1,10,0,1808,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,4608,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",0,23461,2131,"210113-3300",23461,null," ","     ",12,10,21330,"711070-3300","333510-1000",21330,12,10,0,23461,10110000,10110000,10110000,"経営企画課     ","2020-05-18","2020-05-18",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2020,4610,"令和元年度 循環型社会形成推進交付金                      ",0,0,994000,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",994000,99,0,0,994000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",50021]
[2020,4629,"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（PC３０台） 令和２年","210113-4100",0,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","333510-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,4630,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",0,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","333510-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,4638,"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日常的維持管","210101-3700",0,4840000,440000,"210101-3700",4840000,null," ","     ",1,10,4400000,"711010-3700","151010-1000",4400000,1,10,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,4639,"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日常的維持管","210101-3700",0,146630,13330,"210101-3700",146630,null," ","     ",1,10,133300,"711010-3700","151010-1000",133300,1,10,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[2020,4778,"健康診断等助成金 ２件 ２０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[2020,4779,"健康診断等助成金 ２件 ２０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[2020,4780,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7794,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",7794,99,0,0,7794,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700013837,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美第３団地 Ｄ","岩谷 照子                         ","631-0003","     "]
[2020,4781,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10940,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10940,99,0,0,10940,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700014116,"奈良県奈良市杉ヶ町６８－１ ロイヤルハイツ西田１０１    ","大城 智子                         ","630-8357","     "]
[2020,4782,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7676,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7676,99,0,0,7676,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700013982,"奈良市神功一丁目６ 平城第一団地１３－４０６        ","鎌倉 弥生                         ","631-0804","     "]
[2020,4783,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9644,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1500",9644,99,0,0,9644,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700016950,"奈良市学園朝日町３－９ シティパレス２１学園前４１２    ","多田 幸子                         ","        ","     "]
[2020,4784,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,29390,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",29390,99,0,0,29390,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700023857,"奈良市般若寺町６ コスモス物語２０９            ","中井 真智子                        ","        ","     "]
[2020,4785,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10464,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",10464,99,0,0,10464,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700023856,"奈良市西登美ヶ丘二丁目中登美第３団地 Ｆ６－１０９     ","橋本 芳弘                         ","        ","     "]
[2020,4786,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13010,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13010,99,0,0,13010,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700017396,"奈良県奈良市法蓮町１９５ー１ 大奥マンションＡ棟２０５号  ","福田 一成                         ","630-8113","     "]
[2020,4787,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,826,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",826,99,0,0,826,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700023904,"奈良市右京二丁目１－２ 平城第二団地３６棟１０１号室    ","星野 一平                         ","        ","     "]
[2020,4788,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12452,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12452,99,0,0,12452,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700022624,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第３団地Ｃ１－５０","南舘 信一                         ","        ","     "]
[2020,4789,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7444,0,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",7444,99,0,0,7444,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700022804,"奈良市あやめ池北三丁目１０－１０ コーワマンション １－Ａ７","山元 京子                         ","        ","     "]
[2020,4791,"消費税及び地方消費税中間払金 令和元年度 ２月分 １１，３２４，８００円    ",0,0,11324800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11324800,99,0,0,11324800,10140000,10140000,10140000,"企業財務課     ","2020-05-21","2020-05-22",2,1,1,100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213","     "]
[2020,4864,"給料 職員５月分                                ",0,0,1403100,0,null,null,null," ","     ",99,0,0,"333510-1000","611010-2000",1403100,99,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4865,"手当 職員５月分                                ",0,0,234482,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",234482,99,0,0,234482,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4866,"通勤手当 職員５月分                              ",0,0,37000,3363,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37000,99,0,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4867,"給料 職員５月分                                ",0,0,1049100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1049100,99,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4868,"手当 職員５月分                                ",0,0,260942,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",260942,99,0,0,260942,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4869,"通勤手当 職員５月分                              ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4870,"給料 職員５月分                                ",0,0,3202200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3202200,99,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4871,"手当 職員５月分                                ",0,0,1067473,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1067473,99,0,0,1067473,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4872,"給料 職員５月分                                ",0,0,1264200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1264200,99,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4873,"手当 職員５月分                                ",0,0,249540,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",249540,99,0,0,249540,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4874,"通勤手当 職員５月分                              ",0,0,102880,9352,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",102880,99,0,0,102880,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4875,"給料 再任用職員５月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4876,"手当 再任用職員５月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4877,"通勤手当 再任用職員５月分                           ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6500,99,0,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4878,"給料 再任用職員５月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4879,"手当 再任用職員５月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,4880,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓",0,0,78620,7126,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",78620,99,0,0,78620,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[2020,4881,"田原地区浄化センター 令和２年４月請求分                    ",0,0,232525,21138,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",232525,99,0,0,232525,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[2020,4882,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",0,0,65443,5941,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",65443,99,0,0,65443,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[2020,4883,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ",0,0,199741,18158,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",199741,99,0,0,199741,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[2020,4884,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町",0,0,125560,11388,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",125560,99,0,0,125560,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[2020,4885,"東部第一地区浄化センター 令和２年４月請求分                  ",0,0,141581,12871,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",141581,99,0,0,141581,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[2020,4886,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原",0,0,195416,17717,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",195416,99,0,0,195416,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[2020,4887,"東部第二地区浄化センター 令和２年４月請求分                  ",0,0,153380,13943,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",153380,99,0,0,153380,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[2020,4888,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,2400,218,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2400,99,0,0,2400,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,4889,"（朱雀、中登美） 電気代 ４月請求分                      ",0,0,692058,62913,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",692058,99,0,0,692058,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,4890,"（奈良北、芝辻) 電気代 ４月請求分                      ",0,0,160223,14564,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160223,99,0,0,160223,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,4891,"（管渠) 電気代 ４月請求分                          ",0,0,758659,68899,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",758659,99,0,0,758659,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[2020,4892,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ",0,0,27500,2500,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",27500,99,0,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[2020,4893,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２",0,0,6906,654,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",6906,99,0,0,6906,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[2020,4894,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ",0,0,2109,178,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2109,99,0,0,2109,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[2020,4895,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ",0,0,94,8,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",94,99,0,0,94,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,4896,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ",0,0,756,69,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",756,99,0,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,4981,"市町村職員共済組合負担金 ５月分                        ",0,0,359438,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",359438,99,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,4982,"市町村職員共済組合負担金 ５月分                        ",0,0,274961,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",274961,99,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,4983,"市町村職員共済組合負担金 ５月分                        ",0,0,921829,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",921829,99,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,4984,"市町村職員共済組合負担金 ５月分                        ",0,0,302532,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",302532,99,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,5001,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ","210101-4300",0,39600,3600,"210101-4300",39600,null," ","     ",1,10,36000,"711010-4300","152010-1000",36000,1,10,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-05-12","2020-05-12",3,2,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[2020,5004,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ","210113-2500",0,1542,140,"210113-2500",1542,null," ","     ",1,10,1402,"711070-2500","151010-1000",1402,1,10,0,1542,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,5005,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１","210105-3700",0,58300,5300,"210105-3700",58300,null," ","     ",1,10,53000,"711030-3700","333510-1000",53000,1,10,0,58300,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[2020,5028,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ","210101-3900",0,800,0,"210101-3900",800,null," ","     ",21,0,800,"711010-3900","333510-1000",800,21,0,0,800,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2020,5039,"コピー用紙（Ａ３）  1箱×1,480円                    ","210113-2500",0,1628,148,"210113-2500",1628,null," ","     ",1,10,1480,"711070-2500","151010-1000",1480,1,10,0,1628,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-05-21",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[2020,5040,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ","210113-2500",0,91300,8300,"210113-2500",91300,null," ","     ",1,10,83000,"711070-2500","151010-1000",83000,1,10,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[2020,5041,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ","410101-2500",0,91300,8300,"410101-2500",91300,null," ","     ",1,10,83000,"111075-1000","611010-2000",83000,1,10,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[2020,5051,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×","210113-2300",0,27885,2535,"210113-2300",27885,null," ","     ",1,10,25350,"711070-2300","151010-1000",25350,1,10,0,27885,10110000,10110000,10110000,"経営企画課     ","2020-05-22","2020-05-22",3,2,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[2020,5188,"（月ヶ瀬)電気代 ５月請求分                          ","210105-5300",0,82271,7478,"210105-5300",82271,null," ","     ",12,10,74793,"711030-5300","151010-1000",74793,12,10,0,82271,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[2020,5201,"（佐保台)電気代 ５月請求分                          ","210105-5300",0,495450,45040,"210105-5300",495450,null," ","     ",1,10,450410,"711030-5300","151010-1000",450410,1,10,0,495450,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[2020,5230,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210101-1100",0,34045,0,"210101-1100",34045,null," ","     ",21,0,34045,"711010-1100","333510-1000",34045,21,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5231,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210113-1100",0,37140,0,"210113-1100",37140,null," ","     ",21,0,37140,"711070-1100","333510-1000",37140,21,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5246,"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）        ","210109-1100",0,137691,0,"210109-1100",137691,null," ","     ",21,0,137691,"711050-1100","151010-1000",137691,21,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5247,"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）        ","210113-1100",0,90553,0,"210113-1100",90553,null," ","     ",21,0,90553,"711070-1100","333510-1000",90553,21,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5259,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設",0,0,3850,350,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3850,99,0,0,3850,10220000,10220000,10220000,"給排水課      ","2020-05-25","2020-05-29",2,1,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[2020,5260,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ",0,0,781000,71000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",781000,99,0,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[2020,5261,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",0,0,1780900,161900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1780900,99,0,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[2020,5262,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",0,0,19548100,1777100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",19548100,99,0,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[2020,5263,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ",0,0,111100,10100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",111100,99,0,0,111100,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[2020,5264,"（一般事務用品）すべり止めシート ２枚×１００円                ",0,0,220,20,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",220,99,0,0,220,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2020,5265,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ",0,0,5743,521,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5743,99,0,0,5743,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[2020,5266,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",0,0,84051,7641,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",84051,99,0,0,84051,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[2020,5267,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ",0,0,4594,417,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",4594,99,0,0,4594,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[2020,5268,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支",0,0,142120,12920,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",142120,99,0,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[2020,5269,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ",0,0,11761,1069,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11761,99,0,0,11761,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[2020,5270,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ",0,0,160622,14602,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160622,99,0,0,160622,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[2020,5271,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",0,0,580456,52768,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",580456,99,0,0,580456,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[2020,5272,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６",0,0,26185,2381,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",26185,99,0,0,26185,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[2020,5273,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ",0,0,18810,1710,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18810,99,0,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[2020,5274,"（青山）自家用電気工作物保安業務委託、４月分                  ",0,0,37125,3375,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37125,99,0,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[2020,5275,"（佐保台）自家用電気工作物保安業務委託、４月分                 ",0,0,20680,1880,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20680,99,0,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[2020,5276,"（奈良北）自家用電気工作物保安業務委託、４月分                 ",0,0,8800,800,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8800,99,0,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[2020,5277,"（平城）自家用電気工作物保安業務委託、４月分                  ",0,0,41250,3750,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",41250,99,0,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[2020,5278,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ",0,0,118118,10738,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",118118,99,0,0,118118,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[2020,5279,"（朱雀）自家用電気工作物保安業務委託、４月分                  ",0,0,25300,2300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",25300,99,0,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[2020,5280,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",0,0,7700,700,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7700,99,0,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[2020,5281,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２",0,0,166320,15120,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",166320,99,0,0,166320,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[2020,5282,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",0,0,16500,1500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16500,99,0,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-05-25","2020-05-29",2,1,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[2020,5283,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ",0,0,286000,26000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",286000,99,0,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[2020,5284,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ",0,0,319000,29000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",319000,99,0,0,319000,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[2020,5320,"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東部地域終末","210101-3700",0,88726,8066,"210101-3700",88726,null," ","     ",1,10,80660,"711010-3700","151010-1000",80660,1,10,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,5321,"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東部地域終末","210101-3700",0,757042,68822,"210101-3700",757042,null," ","     ",1,10,688220,"711010-3700","151010-1000",688220,1,10,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[2020,5322,"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東部地域終末","210105-3700",0,582406,52946,"210105-3700",582406,null," ","     ",1,10,529460,"711030-3700","333510-1000",529460,1,10,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[2020,5323,"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東部地域終末","210105-3700",0,2605086,236826,"210105-3700",2605086,null," ","     ",1,10,2368260,"711030-3700","151010-1000",2368260,1,10,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[2020,5353,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","333510-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-05-25","2020-05-25",2,1,1,"          ","京都府相楽郡笠置町大字笠置小字西通 56          ","北川 美由紀                        ","        ","     "]
[2020,5355,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-05-25","2020-05-25",2,1,1,"          ","京都府相楽郡笠置町大字笠置小字西通 56          ","北川 美由紀                        ","        ","     "]
[2020,5356,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",0,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-05-26","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[2020,5360,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",0,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-05-26","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[2020,5398,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令","210113-3700",0,80300,7300,"210113-3700",80300,null," ","     ",1,10,73000,"711070-3700","333510-1000",73000,1,10,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[2020,5401,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円","210105-3700",0,571395,51945,"210105-3700",571395,null," ","     ",1,10,519450,"711030-3700","151010-1000",519450,1,10,0,571395,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,5403,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１","210105-3700",0,190465,17315,"210105-3700",190465,null," ","     ",1,10,173150,"711030-3700","151010-1000",173150,1,10,0,190465,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,5412,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８","210105-3700",0,1886156,171468,"210105-3700",1886156,null," ","     ",1,10,1714688,"711030-3700","151010-1000",1714688,1,10,0,1886156,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,5416,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,","210105-3700",0,589424,53584,"210105-3700",589424,null," ","     ",1,10,535840,"711030-3700","333510-1000",535840,1,10,0,589424,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,5420,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携","410101-2500",0,2750,250,"410101-2500",2750,null," ","     ",1,10,2500,"111075-1000","333510-1000",2500,1,10,0,2750,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[2020,5457,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ","210101-4300",0,156200,14200,"210101-4300",156200,null," ","     ",1,10,142000,"711010-4300","152010-1000",142000,1,10,0,156200,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,5459,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ","210101-5100",0,276100,25100,"210101-5100",276100,null," ","     ",1,10,251000,"711010-5100","333510-1000",251000,1,10,0,276100,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[2020,5465,"管渠特環 電気代 ５月請求分                          ","210101-5300",0,119590,10866,"210101-5300",119590,null," ","     ",12,10,108724,"711010-5300","333510-1000",108724,12,10,0,119590,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-21",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[2020,5467,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ","210503-0100",0,2100,0,"210503-0100",2100,null," ","     ",31,0,2100,"713020-1000","151010-1000",2100,31,0,0,2100,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[2020,5468,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃","410101-4100",0,52305,4755,"410101-4100",52305,null," ","     ",1,10,47550,"111075-1000","333510-1000",47550,1,10,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-27","2020-05-27",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[2020,5473,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×","210113-2300",0,24585,2235,"210113-2300",24585,null," ","     ",1,10,22350,"711070-2300","151010-1000",22350,1,10,0,24585,10110000,10110000,10110000,"経営企画課     ","2020-05-27","2020-05-27",3,2,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[2020,5485,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ",0,0,167000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",167000,99,0,0,167000,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[2020,5486,"公共・建設企業債利息 5月29日支払分 1件                  ",0,0,5594,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",5594,99,0,0,5594,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[2020,5487,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ",0,0,193044000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",193044000,99,0,0,193044000,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[2020,5488,"公共・資本費平準化債利息 5月29日支払分 21件               ",0,0,15892301,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",15892301,99,0,0,15892301,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[2020,5489,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ",0,0,5512000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",5512000,99,0,0,5512000,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[2020,5490,"農集・資本費平準化債利息 5月29日支払分 5件                ",0,0,553178,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",553178,99,0,0,553178,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[2020,5492,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,34045,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",34045,99,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5493,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,37140,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",37140,99,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5494,"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）        ",0,0,137691,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",137691,99,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5495,"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）        ",0,0,90553,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",90553,99,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,5496,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",0,0,23461,2131,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",23461,99,0,0,23461,10110000,10110000,10110000,"経営企画課     ","2020-05-28","2020-05-29",2,1,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2020,5497,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ",0,0,4620,420,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4620,99,0,0,4620,10150000,10150000,10150000,"企業出納課     ","2020-05-28","2020-05-29",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[2020,5498,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",0,0,4284,389,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4284,99,0,0,4284,10150000,10150000,10150000,"企業出納課     ","2020-05-28","2020-05-29",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[2020,5499,"（青山) 電気代 ５月請求分                          ",0,0,1953581,177598,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1953581,99,0,0,1953581,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[2020,5500,"（平城) 電気代 ５月請求分                          ",0,0,3996931,363357,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3996931,99,0,0,3996931,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[2020,5501,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ",0,0,800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",800,99,0,0,800,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2020,5508,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ","410301-0700",0,163900,14900,"410301-0700",163900,null," ","     ",1,10,149000,"111055-1000","611010-1000",149000,1,10,0,163900,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[2020,5620,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ","210101-5300",0,47470,4313,"210101-5300",47470,null," ","     ",12,10,43157,"711010-5300","333510-1000",43157,12,10,0,47470,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[2020,5621,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ","210105-5300",0,240574,21869,"210105-5300",240574,null," ","     ",12,10,218705,"711030-5300","151010-1000",218705,12,10,0,240574,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[2020,5671,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金","210113-4100",0,2780,252,"210113-4100",2780,null," ","     ",1,10,2528,"711070-4100","333510-1000",2528,1,10,0,2780,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[2020,5675,"令和２年度 土木積算システム用資材単価等データ利用               ","210113-6700",0,38990,3544,"210113-6700",38990,null," ","     ",1,10,35446,"711070-6700","151010-1000",35446,1,10,0,38990,10210000,10210000,10210000,"水道計画課     ","2020-05-27","2020-05-27",3,2,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[2020,5720,"令和元年度 浄化槽設置事業補助金                        ",0,0,746000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",746000,99,0,0,746000,10420000,10420000,10420000,"下水道事業課    ","2020-05-27","2020-05-27",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50022]
[2020,5761,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",0,"110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1500",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,5762,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",0,"310701-0100",52243250,0,"310701-0100",null,52243250," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,5763,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 雨水処理負担金に係る一般",0,"110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","333510-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,5772,"土木積算システム用事務機器の賃貸借（長期継続契約）               ","210113-4100",0,14310,1060,"210113-4100",14310,null," ","     ",1,8,13250,"711070-4100","333510-1000",13250,1,8,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-06-01","2020-06-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[2020,5778,"令和２年５月分 減価償却するもの                        ",0,0,324821750,0,null,null,null," ","     ",99,0,0,"711080-3000","151010-1000",324821750,99,0,0,324821750,10140000,10140000,10140000,"企業財務課     ","2020-06-01","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,5780,"令和２年５月分 長期前受金戻入するもの                     ",0,0,201468333,0,null,null,null," ","     ",99,0,0,"361095-1000","151010-1000",201468333,99,0,0,201468333,10140000,10140000,10140000,"企業財務課     ","2020-06-01","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,5786,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[2020,5806,"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","210101-3700",0,573661,52151,"210101-3700",573661,null," ","     ",1,10,521510,"711010-3700","151010-1000",521510,1,10,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,5807,"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","210101-3700",0,105116,9556,"210101-3700",105116,null," ","     ",1,10,95560,"711010-3700","333510-1000",95560,1,10,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,5808,"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","210105-3700",0,303347,27577,"210105-3700",303347,null," ","     ",1,10,275770,"711030-3700","333510-1000",275770,1,10,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,5809,"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","210105-3700",0,67573,6143,"210105-3700",67573,null," ","     ",1,10,61430,"711030-3700","333510-1000",61430,1,10,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,5810,"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","210113-3700",0,452023,41093,"210113-3700",452023,null," ","     ",1,10,410930,"711070-3700","333510-1000",410930,1,10,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,5823,"下水道事業受益者負担金                             ",0,"311301-0100",0,0,"311301-0100",null,0,1,"プラス変更",32,0,0,"152040-4500","333510-1000",0,32,0,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,5825,"下水道事業受益者負担金（令和２年度６月賦課分 １件）              ",0,"311301-0100",17990,0,"311301-0100",null,17990,1,"プラス変更",32,0,0,"152040-4500","333510-1000",17990,32,0,17990,17990,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,5829,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ","210105-5500",0,160600,14600,"210105-5500",160600,null," ","     ",1,10,146000,"711030-5500","151010-1000",146000,1,10,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[2020,5936,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54",0,0,2411,219,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2411,99,0,0,2411,10220000,10220000,10220000,"給排水課      ","2020-06-02","2020-06-08",2,1,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[2020,5937,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ",0,0,321200,29200,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",321200,99,0,0,321200,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[2020,5938,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ",0,0,440000,40000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",440000,99,0,0,440000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[2020,5939,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg",0,0,715000,65000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",715000,99,0,0,715000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[2020,5940,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ",0,0,1808,164,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1808,99,0,0,1808,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,5941,"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（PC３０台） 令和２年",0,0,144650,13150,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",144650,99,0,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,5942,"長期 インターネット系システムライセンスの賃貸借（下水）            ",0,0,2515,186,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2515,99,0,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,5943,"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日常的維持管",0,0,4840000,440000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4840000,99,0,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,5944,"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日常的維持管",0,0,146630,13330,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",146630,99,0,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[2020,5945,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ",0,0,39600,3600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",39600,99,0,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[2020,5946,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ",0,0,1542,140,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1542,99,0,0,1542,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,5947,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１",0,0,58300,5300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",58300,99,0,0,58300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[2020,5948,"コピー用紙（Ａ３）  1箱×1,480円                    ",0,0,1628,148,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1628,99,0,0,1628,10110000,10110000,10110000,"経営企画課     ","2020-06-02","2020-06-08",2,1,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[2020,5949,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",0,0,91300,8300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",91300,99,0,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[2020,5950,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",0,0,91300,8300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",91300,99,0,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[2020,5951,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",0,0,27885,2535,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27885,99,0,0,27885,10110000,10110000,10110000,"経営企画課     ","2020-06-02","2020-06-08",2,1,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[2020,5952,"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東部地域終末",0,0,88726,8066,null,null,null," ","     ",99,0,0,"333510-1000","152020-6500",88726,99,0,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,5953,"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東部地域終末",0,0,757042,68822,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",757042,99,0,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[2020,5954,"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東部地域終末",0,0,582406,52946,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",582406,99,0,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[2020,5955,"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東部地域終末",0,0,2605086,236826,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2605086,99,0,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[2020,5956,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",0,0,990,90,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",990,99,0,0,990,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[2020,5957,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",0,0,9018,668,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9018,99,0,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[2020,5958,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令",0,0,80300,7300,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",80300,99,0,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[2020,5959,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円",0,0,571395,51945,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",571395,99,0,0,571395,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,5960,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１",0,0,190465,17315,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",190465,99,0,0,190465,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,5961,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",0,0,1886156,171468,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1886156,99,0,0,1886156,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,5962,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,",0,0,589424,53584,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",589424,99,0,0,589424,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,5963,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携",0,0,2750,250,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2750,99,0,0,2750,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[2020,5984,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）","210113-0300",0,20000,0,"210113-0300",20000,null," ","     ",31,0,20000,"711070-0300","333510-1000",20000,31,0,0,20000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[2020,5986,"児童手当 令和２年２月分～令和２年５月分                    ","210113-0300",0,790000,0,"210113-0300",790000,null," ","     ",31,0,790000,"711070-0300","333510-1000",790000,31,0,0,790000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[2020,5989,"前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ","410101-4900",0,7000000,636363,"410101-4900",7000000,null," ","     ",1,10,6363637,"111075-1000","611010-2000",6363637,99,0,0,7000000,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,5994,"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）（誤",0,0,1679700,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",1679700,99,0,0,1679700,10420000,10420000,10420000,"下水道事業課    ","2020-05-29","2020-05-29",2,1,1,100004174,"奈良市南紀寺町二丁目２５１番地               ","奈良県奈良土木事務所 所長 木村 道仁           ","630-8303","     "]
[2020,6007,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ","210101-4300",0,913000,83000,"210101-4300",913000,null," ","     ",1,10,830000,"711010-4300","152010-1000",830000,1,10,0,913000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,6013,"下水道使用料還付金（生活保護世帯） 平成２８年６月～平成２８年１２月分     ",0,0,12064,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",12064,99,0,0,12064,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,6014,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市","210105-4300",0,1298000,118000,"210105-4300",1298000,null," ","     ",1,10,1180000,"711030-4300","151010-1000",1180000,1,10,0,1298000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[2020,6016,"下水道使用料還付金（生活保護世帯） 平成２９年１月～平成２９年７月分      ",0,0,12760,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",12760,99,0,0,12760,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,6018,"下水道使用料還付金（生活保護世帯） 平成３０年１月～平成３０年１２月分     ",0,0,18212,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",18212,99,0,0,18212,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,6021,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,14200,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",14200,99,0,0,14200,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,6022,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,25272,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",25272,99,0,0,25272,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023925,"奈良市大宮町四丁目３１４－１ グリーンコーポ奈良第２ １番館","植村 保代                         ","        ","     "]
[2020,6023,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700019977,"奈良市西木辻町９７－１ フィールドマンション７０１     ","奥田 はるか                        ","        ","     "]
[2020,6024,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,27100,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",27100,99,0,0,27100,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023531,"奈良市恋の窪三丁目５ 新大宮ハイタウン Ｃ－５０９     ","竹内 勝美                         ","        ","     "]
[2020,6025,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18444,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",18444,99,0,0,18444,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700014121,"奈良県奈良市中登美ヶ丘一丁目４１６２番地の１ 中登美第三団地","豊田 寛子                         ","631-0003","     "]
[2020,6026,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,24550,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",24550,99,0,0,24550,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700022604,"奈良市右京二丁目２平城第二団地 ５６－３０２号室      ","山村 佐規子                        ","        ","     "]
[2020,6043,"下水道使用料 1,755件 令和２年度現年度分 令和２年４月中に預かった分   ",0,0,28162208,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",28162208,99,0,0,28162208,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6044,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ","410101-4900",0,13936300,1266937,"410101-4900",13936300,null," ","     ",12,10,12669363,"111075-1000","611010-2000",12669363,12,10,0,13936300,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[2020,6045,"下水道使用料 8件 平成２６年度過年度分 令和２年４月中に預かった分      ",0,0,14621,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",14621,99,0,0,14621,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,6046,"下水道使用料 3件 平成２７年度過年度分 令和２年４月中に預かった分      ",0,0,10139,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",10139,99,0,0,10139,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,6047,"下水道使用料 12件 平成２８年度過年度分 令和２年４月中に預かった分     ",0,0,28922,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",28922,99,0,0,28922,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,6048,"下水道使用料 5件 平成２９年度過年度分 令和２年４月中に預かった分      ",0,0,21662,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",21662,99,0,0,21662,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,6049,"下水道使用料 34件 平成３０年度過年度分 令和２年４月中に預かった分     ",0,0,122402,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",122402,99,0,0,122402,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,6050,"下水道使用料 100,189件 平成３１年度過年度分 令和２年４月中に預かった分",0,0,303338453,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",303338453,99,0,0,303338453,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,6051,"下水道使用料（井水） １件 令和２年度現年度分 令和２年４月中に預かった分   ",0,0,137234,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",137234,99,0,0,137234,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6054,"農業集落排水処理施設使用料 2件 令和２年度現年度分 令和２年４月中に預かった分",0,0,3068,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",3068,99,0,0,3068,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6056,"農業集落排水処理施設使用料（井水） 35件 令和２年度現年度分 令和２年４月中に",0,0,39635,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",39635,99,0,0,39635,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6059,"農業集落排水処理施設使用料（月ヶ瀬） 3件 令和２年度現年度分 令和２年４月中に",0,0,2950,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",2950,99,0,0,2950,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6061,"農業集落排水処理施設使用料（月ヶ瀬・井水） 1件 令和２年度現年度分 令和２年４",0,0,118,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",118,99,0,0,118,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6064,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ","410101-2500",0,10989,999,"410101-2500",10989,null," ","     ",1,10,9990,"111075-1000","333510-1000",9990,1,10,0,10989,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[2020,6071,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ","210101-5700",0,20328,1848,"210101-5700",20328,null," ","     ",1,10,18480,"711010-5700","151010-1000",18480,1,10,0,20328,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[2020,6075,"下水道使用料（井水） 令和２年４月分（毎月・三か月・一時使用） 小山（株）他 全",0,"110101-0100",22469828,2042711,"110101-0100",22469828,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",22469828,1,10,20427117,20427117,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6077,"下水道使用料（井水） 57件 平成３１年度過年度分 令和２年４月中に預かった分 ",0,0,20848481,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",20848481,99,0,0,20848481,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6078,"農業集落排水処理施設使用料 1,036件 平成３１年度過年度分 令和２年４月中に",0,0,2379908,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",2379908,99,0,0,2379908,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6079,"農業集落排水処理施設使用料（井水） 70件 平成３１年度過年度分 令和２年４月中",0,0,79270,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",79270,99,0,0,79270,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6080,"下水道使用料（月ヶ瀬） 166件 平成３１年度過年度分 令和２年４月中に預かった",0,0,343652,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",343652,99,0,0,343652,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6081,"農業集落排水処理施設使用料（月ヶ瀬） 281件 平成３１年度過年度分 令和２年４",0,0,649880,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",649880,99,0,0,649880,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6082,"農業集落排水処理施設使用料（月ヶ瀬・井水） 2件 平成３１年度過年度分 令和２年",0,0,236,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",236,99,0,0,236,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6085,"月ヶ瀬・下水道使用料（井水） 令和２年４月分（三か月） 大西 繁造（月ヶ瀬嵩） ",0,"110101-0100",1699,154,"110101-0100",1699,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",1699,1,10,1545,1545,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6086,"農業集落排水処理施設使用料（井水） 令和２年５月分 上田 栄一（中畑町）他 全４",0,"110101-0300",80593,7326,"110101-0300",80593,null,1,"プラス変更",1,10,0,"152010-1600","152030-2000",80593,1,10,73267,73267,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6087,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年５月分 松本 定則（月ヶ瀬尾",0,"110101-0300",1120,101,"110101-0300",1120,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",1120,1,10,1019,1019,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6093,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支","210101-3700",0,142120,12920,"210101-3700",142120,null," ","     ",1,10,129200,"711010-3700","333510-1000",129200,1,10,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[2020,6113,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ","210101-2700",0,3495,317,"210101-2700",3495,null," ","     ",1,10,3178,"711010-2700","333510-1000",3178,1,10,0,3495,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[2020,6119,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ","210101-3700",0,100100,9100,"210101-3700",100100,null," ","     ",1,10,91000,"711010-3700","333510-1000",91000,1,10,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,6120,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ","210101-3700",0,53900,4900,"210101-3700",53900,null," ","     ",1,10,49000,"711010-3700","333510-1000",49000,1,10,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,6121,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分","210101-3700",0,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[2020,6124,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０","210101-5700",0,70400,6400,"210101-5700",70400,null," ","     ",1,10,64000,"711010-5700","151010-1000",64000,1,10,0,70400,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",3,2,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[2020,6139,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ","210109-2700",0,3745,340,"210109-2700",3745,null," ","     ",1,10,3405,"711050-2700","151010-1000",3405,1,10,0,3745,10220000,10220000,10220000,"給排水課      ","2020-06-04","2020-06-04",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[2020,6143,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-03","2020-06-03",2,1,1,"          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ","     "]
[2020,6149,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-03","2020-06-03",2,1,1,"          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ","     "]
[2020,6157,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,10924,992,"210113-3300",10924,null," ","     ",12,10,9932,"711070-3300","333510-1000",9932,12,10,0,10924,10110000,10110000,10110000,"経営企画課     ","2020-06-01","2020-06-01",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,6182,"（朱雀、中登美) 電気代 ６月請求分                      ","210103-5300",0,656543,59685,"210103-5300",656543,null," ","     ",1,10,596858,"711020-5300","333510-1000",596858,1,10,0,656543,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,6202,"（田原）令和２年５月請求分                           ","210105-5300",0,229286,20844,"210105-5300",229286,null," ","     ",1,10,208442,"711030-5300","151010-1000",208442,1,10,0,229286,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[2020,6207,"（東部第一）令和２年６月請求分                         ","210105-5300",0,140690,12790,"210105-5300",140690,null," ","     ",1,10,127900,"711030-5300","151010-1000",127900,1,10,0,140690,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[2020,6231,"（東部第二）令和２年６月請求分                         ","210105-5300",0,152569,13869,"210105-5300",152569,null," ","     ",1,10,138700,"711030-5300","151010-1000",138700,1,10,0,152569,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[2020,6240,"令和２年度 土木積算システム用資材単価等データ利用               ",0,0,38990,3544,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",38990,99,0,0,38990,10210000,10210000,10210000,"水道計画課     ","2020-06-05","2020-06-08",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[2020,6241,"管渠特環 電気代 ５月請求分                          ",0,0,119590,10866,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",119590,99,0,0,119590,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[2020,6242,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ",0,0,47470,4313,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",47470,99,0,0,47470,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[2020,6243,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ",0,0,240574,21869,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",240574,99,0,0,240574,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[2020,6244,"（佐保台)電気代 ５月請求分                          ",0,0,495450,45040,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",495450,99,0,0,495450,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[2020,6245,"（月ヶ瀬)電気代 ５月請求分                          ",0,0,82271,7478,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",82271,99,0,0,82271,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[2020,6273,"（一般事務用品）ゴム印 １個×３，８６２円                   ","210113-2500",0,4248,386,"210113-2500",4248,null," ","     ",1,10,3862,"711070-2500","151010-1000",3862,1,10,0,4248,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[2020,6281,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】","210109-2700",0,3246,295,"210109-2700",3246,null," ","     ",1,10,2951,"711050-2700","151010-1000",2951,1,10,0,3246,10220000,10220000,10220000,"給排水課      ","2020-06-05","2020-06-05",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[2020,6317,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢","210101-5300",0,80093,7262,"210101-5300",80093,null," ","     ",12,10,72831,"711010-5300","114010-1000",72831,12,10,0,80093,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[2020,6320,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ","210101-5300",0,65802,5973,"210101-5300",65802,null," ","     ",12,10,59829,"711010-5300","612070-3000",59829,12,10,0,65802,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[2020,6322,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和","210101-5300",0,129511,11745,"210101-5300",129511,null," ","     ",12,10,117766,"711010-5300","333510-1000",117766,12,10,0,129511,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[2020,6324,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ","210101-5300",0,199710,18107,"210101-5300",199710,null," ","     ",12,10,181603,"711010-5300","612090-3000",181603,12,10,0,199710,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[2020,6331,"（奈良北、芝辻) 電気代 ６月請求分                      ","210103-5300",0,169895,15443,"210103-5300",169895,null," ","     ",12,10,154452,"711020-5300","333510-1000",154452,12,10,0,169895,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,6336,"（公共) 電気代 ６月請求分                          ","210101-5300",0,762153,69216,"210101-5300",762153,null," ","     ",12,10,692937,"711010-5300","612090-3000",692937,12,10,0,762153,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[2020,6341,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ","210101-2700",0,7752,704,"210101-2700",7752,null," ","     ",1,10,7048,"711010-2700","333510-1000",7048,1,10,0,7752,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[2020,6355,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ","210113-2500",0,8650,786,"210113-2500",8650,null," ","     ",1,10,7864,"711070-2500","151010-1000",7864,1,10,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-08","2020-06-08",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[2020,6397,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送","210101-2500",0,14779,1343,"210101-2500",14779,null," ","     ",1,10,13436,"711010-2500","333510-1000",13436,1,10,0,14779,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[2020,6400,"法定６か月点検 １式 奈良８００さ４９６５                   ","410101-4300",0,9350,850,"410101-4300",9350,null," ","     ",1,10,8500,"111075-1000","333510-1000",8500,1,10,0,9350,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[2020,6403,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分","210101-3700",0,781000,71000,"210101-3700",781000,null," ","     ",1,10,710000,"711010-3700","333510-1000",710000,1,10,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[2020,6404,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ","210103-3700",0,1780900,161900,"210103-3700",1780900,null," ","     ",1,10,1619000,"711020-3700","151010-1000",1619000,1,10,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[2020,6405,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化","210105-3700",0,19548100,1777100,"210105-3700",19548100,null," ","     ",1,10,17771000,"711030-3700","333510-1000",17771000,1,10,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[2020,6447,"給料（時間額会計年度任用職員） ５月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,6448,"手当（時間額会計年度任用職員） ５月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","152020-2500",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,6449,"通勤手当（時間額会計年度任用職員） ５月分                   ","210109-0300",0,6580,598,"210109-0300",6580,null," ","     ",1,10,5982,"711050-0300","333510-1000",5982,1,10,0,6580,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,6450,"給料（時間額会計年度任用職員） ５月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,6451,"手当（時間額会計年度任用職員） ５月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,6452,"通勤手当（時間額会計年度任用職員） ５月分                   ","210109-0300",0,12320,1120,"210109-0300",12320,null," ","     ",1,10,11200,"711050-0300","333510-1000",11200,1,10,0,12320,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,6453,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,117558,0,"210113-0100",117558,null," ","     ",31,0,117558,"711070-0100","151010-1000",117558,31,0,0,117558,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,6454,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,8840,803,"210113-0300",8840,null," ","     ",1,10,8037,"711070-0300","333510-1000",8037,1,10,0,8840,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,6455,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,119448,0,"210113-0100",119448,null," ","     ",31,0,119448,"711070-0100","151010-1000",119448,31,0,0,119448,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,6456,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,13600,1236,"210113-0300",13600,null," ","     ",1,10,12364,"711070-0300","333510-1000",12364,1,10,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,6457,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,110992,0,"210113-0100",110992,null," ","     ",31,0,110992,"711070-0100","151010-1000",110992,31,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,6458,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,7520,683,"210113-0300",7520,null," ","     ",1,10,6837,"711070-0300","333510-1000",6837,1,10,0,7520,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,6466,"下水道使用料 隔月分 4月分 三条本町 奈良駅長他 全111,701件 2,63",0,"110101-0100",314627638,28602512,"110101-0100",314627638,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",314627638,1,10,286025126,286025126,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6565,"農業集落排水処理施設使用料 隔月分 4月分 柳生下町 成美学寮他 全1,187件",0,"110101-0300",2678010,243455,"110101-0300",2678010,null,1,"プラス変更",1,10,0,"152010-1500","333510-1000",2678010,1,10,2434555,2434555,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6568,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ",0,0,156200,14200,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",156200,99,0,0,156200,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,6569,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ",0,0,276100,25100,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",276100,99,0,0,276100,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[2020,6570,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ",0,0,2100,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",2100,99,0,0,2100,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[2020,6571,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",0,0,52305,4755,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",52305,99,0,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[2020,6572,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ",0,0,163900,14900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",163900,99,0,0,163900,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[2020,6573,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金",0,0,2780,252,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2780,99,0,0,2780,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[2020,6574,"土木積算システム用事務機器の賃貸借（長期継続契約）               ",0,0,14310,1060,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14310,99,0,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-06-09","2020-06-15",2,1,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[2020,6575,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[2020,6576,"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",0,0,573661,52151,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",573661,99,0,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,6577,"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",0,0,105116,9556,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",105116,99,0,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,6578,"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",0,0,303347,27577,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",303347,99,0,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,6579,"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",0,0,67573,6143,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",67573,99,0,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,6580,"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",0,0,452023,41093,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",452023,99,0,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,6581,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ",0,0,160600,14600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160600,99,0,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[2020,6582,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）",0,0,20000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20000,99,0,0,20000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[2020,6583,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ",0,0,913000,83000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",913000,99,0,0,913000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,6584,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市",0,0,1298000,118000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1298000,99,0,0,1298000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[2020,6585,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ",0,0,10989,999,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10989,99,0,0,10989,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[2020,6586,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ",0,0,20328,1848,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",20328,99,0,0,20328,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[2020,6598,"給料（月額会計年度任用職員） ６月分                      ","210113-0100",0,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,6599,"通勤手当（月額会計年度任用職員手当） ６月分                  ","210113-0300",0,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,6601,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,6602,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",0,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,6603,"通勤手当（月額会計年度任用職員） ６月分                    ","210109-0300",0,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","333510-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,6604,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,6605,"手当（月額会計年度任用職員） ６月分                      ","210109-0300",0,55648,0,"210109-0300",55648,null," ","     ",31,0,55648,"711050-0300","333510-1000",55648,31,0,0,55648,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,6608,"下水道使用料 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743",0,"110101-0100",30895268,2808660,"110101-0100",30895268,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",30895268,1,10,28086608,28086608,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6629,"下水道使用料 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3",0,"110503-0100",4248,0,"110503-0100",4248,null," ","     ",99,0,0,"152010-1000","611010-2000",4248,1,10,3862,3862,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","                              ","        ","     "]
[2020,6631,"下水道使用料 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全3（2）件   ",0,"110101-0100",7906,718,"110101-0100",7906,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",7906,1,10,7188,7188,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6635,"下水道使用料 調定減額 過年度 5月中 高畑町 杉山 昌子 (1)件      ","210503-0100",0,2714,246,"210503-0100",2714,null," ","     ",1,10,2468,"713020-1000","151010-1000",2468,99,0,0,2714,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,6640,"下水道使用料 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （2）件 ","110101-0100",0,1942,176,"110101-0100",null,1942,2,"マイナス変",1,10,1766,"611010-1000","333510-1000",1766,1,0,0,1942,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6645,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全(101)件 ","210503-0100",0,202655,18423,"210503-0100",202655,null," ","     ",1,10,184232,"713020-1000","151010-1000",184232,99,0,0,202655,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,6646,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 5月中 （1）件    ","110101-0100",0,4484,407,"110101-0100",null,4484,2,"マイナス変",1,10,4077,"611010-1000","333510-1000",4077,1,0,0,4484,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6656,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ","410101-3300",0,2417,206,"410101-3300",2417,null," ","     ",12,10,2211,"111075-1000","333510-1000",2211,12,10,0,2417,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[2020,6662,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２","210101-3300",0,6900,654,"210101-3300",6900,null," ","     ",12,10,6246,"711010-3300","152010-5500",6246,12,10,0,6900,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[2020,6672,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全","210503-0100",0,8732,793,"210503-0100",8732,null," ","     ",1,10,7939,"713020-1000","151010-1000",7939,99,0,0,8732,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,6673,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ","210105-2500",0,16720,1520,"210105-2500",16720,null," ","     ",1,10,15200,"711030-2500","333510-1000",15200,1,10,0,16720,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[2020,6676,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 5月中 全(32)件  ","210503-0100",0,73196,5421,"210503-0100",73196,null," ","     ",1,8,67775,"713020-1000","151010-1000",67775,99,0,0,73196,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,6677,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ","210113-2500",0,3185,289,"210113-2500",3185,null," ","     ",1,10,2896,"711070-2500","151010-1000",2896,1,10,0,3185,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[2020,6679,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[2020,6681,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年","210101-4100",0,62910,4660,"210101-4100",62910,null," ","     ",1,8,58250,"711010-4100","611010-2000",58250,1,8,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[2020,6682,"累積調定（下水道使用料・月ケ瀬） 隔月分 4月分 月ケ瀬嵩 国体広場公衆便所他 ",0,"110101-0100",414770,37706,"110101-0100",414770,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",414770,1,10,377064,377064,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6683,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令","210113-3700",0,80300,7300,"210113-3700",80300,null," ","     ",1,10,73000,"711070-3700","333510-1000",73000,1,10,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[2020,6684,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株",0,"110101-0300",779862,70896,"110101-0300",779862,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",779862,1,10,708966,708966,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,6685,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ","210105-5300",0,223296,20299,"210105-5300",223296,null," ","     ",1,10,202997,"711030-5300","151010-1000",202997,1,10,0,223296,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[2020,6693,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年","210113-3300",0,16500,1500,"210113-3300",16500,null," ","     ",1,10,15000,"711070-3300","333510-1000",15000,1,10,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-06-10","2020-06-10",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[2020,6713,"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    ","210101-1100",0,992,0,"210101-1100",992,null," ","     ",21,0,992,"711010-1100","333510-1000",992,21,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,6714,"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",0,744,0,"210109-1100",744,null," ","     ",21,0,744,"711050-1100","151010-1000",744,21,0,0,744,10220000,10220000,10220000,"給排水課      ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,6715,"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",0,2480,0,"210113-1100",2480,null," ","     ",21,0,2480,"711070-1100","333510-1000",2480,21,0,0,2480,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,6716,"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    ","410101-1100",0,992,0,"410101-1100",992,null," ","     ",21,0,992,"111075-1000","333510-1000",992,21,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,6720,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）","210101-2700",0,11872,1079,"210101-2700",11872,null," ","     ",1,10,10793,"711010-2700","333510-1000",10793,1,10,0,11872,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,6721,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）","410101-2700",0,8364,760,"410101-2700",8364,null," ","     ",1,10,7604,"711010-2700","333510-1000",7604,1,10,0,8364,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,6725,"（平城) 電気代 ６月請求分                          ","210105-5300",0,4001591,363781,"210105-5300",4001591,null," ","     ",12,10,3637810,"711030-5300","151010-1000",3637810,12,10,0,4001591,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[2020,6726,"（青山) 電気代 ６月請求分                          ","210105-5300",0,1910036,173639,"210105-5300",1910036,null," ","     ",1,10,1736397,"711030-5300","151010-1000",1736397,1,10,0,1910036,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[2020,6731,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ","210113-3300",0,168,15,"210113-3300",168,null," ","     ",1,10,153,"711070-3300","333510-1000",153,1,10,0,168,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,6733,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ","210113-2500",0,9072,672,"210113-2500",9072,null," ","     ",1,8,8400,"711070-2500","151010-1000",8400,1,8,0,9072,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[2020,6742,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ","210111-3300",0,5712,519,"210111-3300",5712,null," ","     ",1,10,5193,"711060-3300","151010-1000",5193,1,10,0,5712,10150000,10150000,10150000,"企業出納課     ","2020-06-10","2020-06-08",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[2020,6743,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ","210101-4300",0,44000,4000,"210101-4300",44000,null," ","     ",1,10,40000,"711010-4300","152010-1000",40000,1,10,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[2020,6748,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ","210101-5700",0,89826,8166,"210101-5700",89826,null," ","     ",1,10,81660,"711010-5700","151010-1000",81660,1,10,0,89826,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[2020,6750,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２","210113-2500",0,11602,1054,"210113-2500",11602,null," ","     ",1,10,10548,"711070-2500","151010-1000",10548,1,10,0,11602,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,6858,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-11","2020-06-11",2,1,1,"          ","奈良市川上町873番地                   ","花村 典昭                         ","        ","     "]
[2020,6859,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-11","2020-06-11",2,1,1,"          ","奈良市川上町873番地                   ","花村 典昭                         ","        ","     "]
[2020,6875,"児童手当 令和２年２月分～令和２年５月分                    ",0,0,790000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",790000,99,0,0,790000,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[2020,6876,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",0,0,10924,992,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10924,99,0,0,10924,10110000,10110000,10110000,"経営企画課     ","2020-06-12","2020-06-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,6877,"（田原）令和２年５月請求分                           ",0,0,229286,20844,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",229286,99,0,0,229286,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[2020,6878,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分",0,0,27500,2500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27500,99,0,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[2020,6906,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ","210101-4300",0,620400,56400,"210101-4300",620400,null," ","     ",1,10,564000,"711010-4300","152010-1100",564000,1,10,0,620400,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[2020,6907,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ","210101-4300",0,150700,13700,"210101-4300",150700,null," ","     ",1,10,137000,"711010-4300","152010-1500",137000,1,10,0,150700,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,6999,"会計年度任用職員 期末手当 ６月分                       ","210113-0300",0,150540,0,"210113-0300",150540,null," ","     ",31,0,150540,"711070-0300","151010-1000",150540,31,0,0,150540,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,7000,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",0,265005,0,"210109-0300",265005,null," ","     ",31,0,265005,"711050-0300","333510-1000",265005,31,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,7001,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",0,150540,0,"210109-0300",150540,null," ","     ",31,0,150540,"711050-0300","333510-1000",150540,31,0,0,150540,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,7002,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",0,265005,0,"210109-0300",265005,null," ","     ",31,0,265005,"711050-0300","151010-1000",265005,31,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,7108,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,"          ","奈良市法蓮町226                     ","福井 清髙                         ","        ","     "]
[2020,7109,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ","210101-4300",0,429000,39000,"210101-4300",429000,null," ","     ",1,10,390000,"711010-4300","333510-1000",390000,1,10,0,429000,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[2020,7110,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,"          ","奈良市法蓮町226                     ","福井 清髙                         ","        ","     "]
[2020,7112,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁","210105-4300",0,976800,88800,"210105-4300",976800,null," ","     ",1,10,888000,"711030-4300","151010-1000",888000,1,10,0,976800,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[2020,7161,"給料 職員６月分                                ","210101-0100",0,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","152020-6500",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7162,"手当 職員６月分                                ","210101-0300",0,229944,0,"210101-0300",229944,null," ","     ",31,0,229944,"711010-0300","333510-1000",229944,31,0,0,229944,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7163,"通勤手当 職員６月分                              ","210101-0300",0,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7164,"給料 職員６月分                                ","210109-0100",0,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7165,"手当 職員６月分                                ","210109-0300",0,264208,0,"210109-0300",264208,null," ","     ",31,0,264208,"711050-0300","151010-1000",264208,31,0,0,264208,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7166,"通勤手当 職員６月分                              ","210109-0300",0,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","151010-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7167,"給料 職員６月分                                ","210113-0100",0,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7168,"手当 職員６月分                                ","210113-0300",0,981878,0,"210113-0300",981878,null," ","     ",31,0,981878,"711070-0300","151010-1000",981878,31,0,0,981878,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7169,"通勤手当 職員６月分                              ","210113-0300",0,63646,5786,"210113-0300",63646,null," ","     ",1,10,57860,"711070-0300","151010-1000",57860,1,10,0,63646,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7170,"給料 職員６月分                                ","410101-0100",0,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","333510-1000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7171,"手当 職員６月分                                ","410101-0300",0,238720,0,"410101-0300",238720,null," ","     ",31,0,238720,"111075-1000","333510-1000",238720,31,0,0,238720,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7172,"通勤手当 職員６月分                              ","410101-0300",0,19500,1772,"410101-0300",19500,null," ","     ",1,10,17728,"111075-1000","333510-1000",17728,1,10,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7198,"給料 再任用職員６月分                             ","210101-0100",0,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","333510-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7199,"手当 再任用職員６月分                             ","210101-0300",0,20416,0,"210101-0300",20416,null," ","     ",31,0,20416,"711010-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7200,"通勤手当 再任用職員６月分                           ","210101-0300",0,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7201,"給料 再任用職員６月分                             ","210113-0100",0,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7202,"手当 再任用職員６月分                             ","210113-0300",0,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","151010-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7219,"市町村職員共済組合負担金 ６月分                        ","210101-1100",0,359438,0,"210101-1100",359438,null," ","     ",21,0,359438,"711010-1100","333510-1000",359438,21,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7220,"市町村職員共済組合負担金 ６月分                        ","210109-1100",0,274961,0,"210109-1100",274961,null," ","     ",21,0,274961,"711050-1100","151010-1000",274961,21,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7221,"市町村職員共済組合負担金 ６月分                        ","210113-1100",0,921829,0,"210113-1100",921829,null," ","     ",21,0,921829,"711070-1100","333510-1000",921829,21,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7222,"市町村職員共済組合負担金 ６月分                        ","410101-1100",0,302532,0,"410101-1100",302532,null," ","     ",21,0,302532,"111075-1000","333510-1000",302532,21,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7225,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間令和２年４","210105-3700",0,25300,2300,"210105-3700",25300,null," ","     ",1,10,23000,"711030-3700","333510-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               ","        ",50371]
[2020,7226,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円","210101-5700",0,144100,13100,"210101-5700",144100,null," ","     ",1,10,131000,"711010-5700","151010-1000",131000,1,10,0,144100,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[2020,7384,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×",0,0,24585,2235,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",24585,99,0,0,24585,10110000,10110000,10110000,"経営企画課     ","2020-06-16","2020-06-22",2,1,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[2020,7385,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ",0,0,13936300,1266937,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13936300,99,0,0,13936300,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[2020,7386,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支",0,0,142120,12920,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",142120,99,0,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[2020,7387,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ",0,0,3495,317,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3495,99,0,0,3495,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[2020,7388,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",0,0,100100,9100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",100100,99,0,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,7389,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",0,0,53900,4900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",53900,99,0,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[2020,7390,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０",0,0,70400,6400,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",70400,99,0,0,70400,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[2020,7391,"（一般事務用品）ゴム印 １個×３，８６２円                   ",0,0,4248,386,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",4248,99,0,0,4248,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[2020,7392,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ",0,0,7752,704,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",7752,99,0,0,7752,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[2020,7393,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ",0,0,8650,786,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8650,99,0,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-16","2020-06-22",2,1,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[2020,7394,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送",0,0,14779,1343,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14779,99,0,0,14779,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[2020,7395,"法定６か月点検 １式 奈良８００さ４９６５                   ",0,0,9350,850,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9350,99,0,0,9350,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[2020,7396,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分",0,0,781000,71000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",781000,99,0,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[2020,7397,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",0,0,1780900,161900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1780900,99,0,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[2020,7398,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",0,0,19548100,1777100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",19548100,99,0,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[2020,7399,"給料（時間額会計年度任用職員） ５月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,7400,"手当（時間額会計年度任用職員） ５月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,7401,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,6580,598,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6580,99,0,0,6580,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[2020,7402,"給料（時間額会計年度任用職員） ５月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,7403,"手当（時間額会計年度任用職員） ５月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,7404,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,12320,1120,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12320,99,0,0,12320,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[2020,7405,"給料（時間額会計年度任用職員） ５月分                     ",0,0,117558,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",117558,99,0,0,117558,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,7406,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,8840,803,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8840,99,0,0,8840,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[2020,7407,"給料（時間額会計年度任用職員） ５月分                     ",0,0,119448,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",119448,99,0,0,119448,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,7408,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,13600,1236,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13600,99,0,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[2020,7409,"給料（時間額会計年度任用職員） ５月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,7410,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,7520,683,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7520,99,0,0,7520,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[2020,7411,"給料（月額会計年度任用職員） ６月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",115800,99,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,7412,"通勤手当（月額会計年度任用職員手当） ６月分                  ",0,0,9500,863,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9500,99,0,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,7413,"給料（月額会計年度任用職員） ６月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,7414,"給料（月額会計年度任用職員） ６月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,7415,"通勤手当（月額会計年度任用職員） ６月分                    ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6500,99,0,0,6500,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,7416,"給料（月額会計年度任用職員） ６月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,7417,"手当（月額会計年度任用職員） ６月分                      ",0,0,55648,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",55648,99,0,0,55648,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,7418,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ",0,0,16720,1520,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16720,99,0,0,16720,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[2020,7419,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ",0,0,3185,289,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3185,99,0,0,3185,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[2020,7420,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[2020,7421,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年",0,0,62910,4660,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62910,99,0,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[2020,7422,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令",0,0,80300,7300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",80300,99,0,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[2020,7423,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",0,0,16500,1500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16500,99,0,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-06-16","2020-06-22",2,1,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[2020,7424,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）",0,0,11872,1079,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",11872,99,0,0,11872,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,7425,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）",0,0,8364,760,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8364,99,0,0,8364,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[2020,7426,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ",0,0,44000,4000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",44000,99,0,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[2020,7511,"令和２年度 下水道敷地占用料（誤って水道事業会計に入金されたものを処理したため、",0,0,13500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",13500,99,0,0,13500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530","     "]
[2020,7512,"下水道事業受益者負担金（平成３１年度賦課分）令和２年６月１５日入金分      ",0,0,12800,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",12800,99,0,0,12800,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,7517,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ","210101-4300",0,60500,5500,"210101-4300",60500,null," ","     ",1,10,55000,"711010-4300","152010-1600",55000,1,10,0,60500,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[2020,7518,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ","210101-4300",0,286000,26000,"210101-4300",286000,null," ","     ",1,10,260000,"711010-4300","152010-1200",260000,1,10,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[2020,7519,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ","210101-4300",0,258500,23500,"210101-4300",258500,null," ","     ",1,10,235000,"711010-4300","152010-1700",235000,1,10,0,258500,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,7579,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二","210101-4300",0,685300,62300,"210101-4300",685300,null," ","     ",1,10,623000,"711010-4300","333510-1000",623000,1,10,0,685300,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[2020,7602,"（一般事務用品)クラフトテープ １パック×９１０円               ","210113-2500",0,1001,91,"210113-2500",1001,null," ","     ",1,10,910,"711070-2500","151010-1000",910,1,10,0,1001,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,7604,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ","410301-0700",0,236500,21500,"410301-0700",236500,null," ","     ",1,10,215000,"111055-1000","611010-2000",215000,1,10,0,236500,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",51508]
[2020,7608,"給料 職員６月分                                ",0,0,1403100,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1403100,99,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7609,"手当 職員６月分                                ",0,0,229944,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",229944,99,0,0,229944,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7610,"通勤手当 職員６月分                              ",0,0,37000,3363,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",37000,99,0,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7611,"給料 職員６月分                                ",0,0,1049100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1049100,99,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7612,"手当 職員６月分                                ",0,0,264208,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",264208,99,0,0,264208,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7613,"通勤手当 職員６月分                              ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7614,"給料 職員６月分                                ",0,0,3202200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3202200,99,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7615,"手当 職員６月分                                ",0,0,981878,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",981878,99,0,0,981878,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7616,"通勤手当 職員６月分                              ",0,0,63646,5786,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",63646,99,0,0,63646,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7617,"給料 職員６月分                                ",0,0,1264200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1264200,99,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7618,"手当 職員６月分                                ",0,0,238720,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",238720,99,0,0,238720,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7619,"通勤手当 職員６月分                              ",0,0,19500,1772,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",19500,99,0,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7620,"給料 再任用職員６月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7621,"手当 再任用職員６月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7622,"通勤手当 再任用職員６月分                           ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6500,99,0,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7623,"給料 再任用職員６月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7624,"手当 再任用職員６月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,7625,"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    ",0,0,992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",992,99,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7626,"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    ",0,0,744,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",744,99,0,0,744,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7627,"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    ",0,0,2480,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2480,99,0,0,2480,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7628,"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    ",0,0,992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",992,99,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7629,"（朱雀、中登美) 電気代 ６月請求分                      ",0,0,656543,59685,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",656543,99,0,0,656543,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,7630,"（東部第一）令和２年６月請求分                         ",0,0,140690,12790,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",140690,99,0,0,140690,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[2020,7631,"（東部第二）令和２年６月請求分                         ",0,0,152569,13869,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",152569,99,0,0,152569,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[2020,7632,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",0,0,80093,7262,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",80093,99,0,0,80093,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[2020,7633,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ",0,0,65802,5973,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",65802,99,0,0,65802,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[2020,7634,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",0,0,129511,11745,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",129511,99,0,0,129511,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[2020,7635,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",0,0,199710,18107,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",199710,99,0,0,199710,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[2020,7636,"（奈良北、芝辻) 電気代 ６月請求分                      ",0,0,169895,15443,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",169895,99,0,0,169895,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,7637,"（公共) 電気代 ６月請求分                          ",0,0,762153,69216,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",762153,99,0,0,762153,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[2020,7638,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",0,0,223296,20299,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",223296,99,0,0,223296,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[2020,7639,"（平城) 電気代 ６月請求分                          ",0,0,4001591,363781,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4001591,99,0,0,4001591,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[2020,7640,"（青山) 電気代 ６月請求分                          ",0,0,1910036,173639,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1910036,99,0,0,1910036,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[2020,7641,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ",0,0,2417,206,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2417,99,0,0,2417,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[2020,7642,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",0,0,6900,654,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6900,99,0,0,6900,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[2020,7643,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",0,0,168,15,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",168,99,0,0,168,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[2020,7690,"市町村職員共済組合負担金 ６月分                        ",0,0,359438,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",359438,99,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7691,"市町村職員共済組合負担金 ６月分                        ",0,0,274961,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",274961,99,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7692,"市町村職員共済組合負担金 ６月分                        ",0,0,921829,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",921829,99,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7693,"市町村職員共済組合負担金 ６月分                        ",0,0,302532,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",302532,99,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,7776,"下水道事業受益者負担金（平成３１年度賦課分）令和２年６月１７日入金分      ",0,0,28616,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",28616,99,0,0,28616,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,7780,"前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ","210113-2100",0,784,0,"210113-2100",784,null," ","     ",31,0,784,"711070-2100","151010-1000",784,99,0,0,784,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,7785,"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（PC３０台） 令和２年","210113-4100",0,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","333510-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-06-19","2020-06-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,7789,"（佐保台）自家用電気工作物保安業務委託、５月分                 ","210105-3700",0,20680,1880,"210105-3700",20680,null," ","     ",1,10,18800,"711030-3700","333510-1000",18800,1,10,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[2020,7795,"（青山）自家用電気工作物保安業務委託、５月分                  ","210105-3700",0,37125,3375,"210105-3700",37125,null," ","     ",1,10,33750,"711030-3700","333510-1000",33750,1,10,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[2020,7796,"（平城）自家用電気工作物保安業務委託、５月分                  ","210105-3700",0,41250,3750,"210105-3700",41250,null," ","     ",1,10,37500,"711030-3700","333510-1000",37500,1,10,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[2020,7798,"（中登美ヶ丘)自家用電気工作物保安業務委託、５月分               ","210103-3700",0,18810,1710,"210103-3700",18810,null," ","     ",1,10,17100,"711020-3700","151010-1000",17100,1,10,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[2020,7799,"（奈良北）自家用電気工作物保安業務委託、５月分                 ","210103-3700",0,8800,800,"210103-3700",8800,null," ","     ",1,10,8000,"711020-3700","151010-1000",8000,1,10,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[2020,7800,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年５月分（石打）７．７３ｔ","210105-3700",0,125844,11440,"210105-3700",125844,null," ","     ",1,10,114404,"711030-3700","152040-5000",114404,1,10,0,125844,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[2020,7801,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ","210101-3900",0,7700,700,"210101-3900",7700,null," ","     ",1,10,7000,"711010-3900","333510-1000",7000,1,10,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[2020,7802,"（朱雀）自家用電気工作物保安業務委託、５月分                  ","210103-3700",0,25300,2300,"210103-3700",25300,null," ","     ",1,10,23000,"711020-3700","151010-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[2020,7806,"令和２年度日本下水道協会会費                          ","210113-6700",0,900760,0,"210113-6700",900760,null," ","     ",31,0,900760,"711070-6700","151010-1000",900760,31,0,0,900760,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[2020,7810,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",0,21176,1924,"210113-3300",21176,null," ","     ",12,10,19252,"711070-3300","333510-1000",19252,12,10,0,21176,10110000,10110000,10110000,"経営企画課     ","2020-06-17","2020-06-17",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2020,7851,"流域下水道維持管理費負担金（第１期分）                     ","210119-6700",0,538077772,48916161,"210119-6700",538077772,null," ","     ",1,10,489161611,"711090-6700","151010-1000",489161611,1,10,0,538077772,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[2020,8002,"下水道使用料還付金（生活保護世帯） 平成２８年６月～平成２８年１２月分     ",0,0,12064,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",12064,99,0,0,12064,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,8003,"下水道使用料還付金（生活保護世帯） 平成２９年１月～平成２９年７月分      ",0,0,12760,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12760,99,0,0,12760,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,8004,"下水道使用料還付金（生活保護世帯） 平成３０年１月～平成３０年１２月分     ",0,0,18212,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18212,99,0,0,18212,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,8005,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,14200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14200,99,0,0,14200,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[2020,8006,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,25272,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",25272,99,0,0,25272,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023925,"奈良市大宮町四丁目３１４－１ グリーンコーポ奈良第２ １番館","植村 保代                         ","        ","     "]
[2020,8007,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700019977,"奈良市西木辻町９７－１ フィールドマンション７０１     ","奥田 はるか                        ","        ","     "]
[2020,8008,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,27100,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27100,99,0,0,27100,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023531,"奈良市恋の窪三丁目５ 新大宮ハイタウン Ｃ－５０９     ","竹内 勝美                         ","        ","     "]
[2020,8009,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18444,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",18444,99,0,0,18444,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700014121,"奈良県奈良市中登美ヶ丘一丁目４１６２番地の１ 中登美第三団地","豊田 寛子                         ","631-0003","     "]
[2020,8010,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,24550,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",24550,99,0,0,24550,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700022604,"奈良市右京二丁目２平城第二団地 ５６－３０２号室      ","山村 佐規子                        ","        ","     "]
[2020,8015,"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日常的維持管","210101-3700",0,4840000,440000,"210101-3700",4840000,null," ","     ",1,10,4400000,"711010-3700","333510-1000",4400000,1,10,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,8016,"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日常的維持管","210101-3700",0,146630,13330,"210101-3700",146630,null," ","     ",1,10,133300,"711010-3700","333510-1000",133300,1,10,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[2020,8017,"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東部地域終末","210101-3700",0,88726,8066,"210101-3700",88726,null," ","     ",1,10,80660,"711010-3700","333510-1000",80660,1,10,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[2020,8018,"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東部地域終末","210101-3700",0,757042,68822,"210101-3700",757042,null," ","     ",1,10,688220,"711010-3700","333510-1000",688220,1,10,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[2020,8019,"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東部地域終末","210105-3700",0,582406,52946,"210105-3700",582406,null," ","     ",1,10,529460,"711030-3700","151010-1000",529460,1,10,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[2020,8020,"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東部地域終末","210105-3700",0,2605086,236826,"210105-3700",2605086,null," ","     ",1,10,2368260,"711030-3700","151010-1000",2368260,1,10,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[2020,8022,"（佐保台)処理場電気代 ６月請求分                       ","210105-5300",0,521131,47375,"210105-5300",521131,null," ","     ",1,10,473756,"711030-5300","151010-1000",473756,1,10,0,521131,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[2020,8023,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ","210105-5300",0,73149,6649,"210105-5300",73149,null," ","     ",12,10,66500,"711030-5300","151010-1000",66500,12,10,0,73149,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[2020,8034,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-22","2020-06-22",2,1,1,"          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ","     "]
[2020,8036,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-22","2020-06-22",2,1,1,"          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ","     "]
[2020,8038,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市富雄川西二丁目 地内   ","210101-4300",0,44000,4000,"210101-4300",44000,null," ","     ",1,10,40000,"711010-4300","333510-1000",40000,1,10,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424",50158]
[2020,8075,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210101-1100",0,34045,0,"210101-1100",34045,null," ","     ",21,0,34045,"711010-1100","333510-1000",34045,21,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8076,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210113-1100",0,37140,0,"210113-1100",37140,null," ","     ",21,0,37140,"711070-1100","333510-1000",37140,21,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8083,"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）        ","210109-1100",0,137691,0,"210109-1100",137691,null," ","     ",21,0,137691,"711050-1100","151010-1000",137691,21,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8084,"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",0,90553,0,"210113-1100",90553,null," ","     ",21,0,90553,"711070-1100","333510-1000",90553,21,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8096,"田原地区浄化センター自家用電気工作物保安業務委託 奈良市此瀬町地内 ４、５月分 ","210105-3700",0,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51635]
[2020,8100,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５","210105-3700",0,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51636]
[2020,8102,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５","210105-3700",0,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51637]
[2020,8107,"単価契約 平城浄化センター脱水汚泥処分業務委託 ５月分 １１４.８０ｔ×１２,８","210105-3700",0,1616384,146944,"210105-3700",1616384,null," ","     ",1,10,1469440,"711030-3700","151010-1000",1469440,1,10,0,1616384,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,8109,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ５月分 １１４．８０ｔ×４,","210105-3700",0,505120,45920,"210105-3700",505120,null," ","     ",1,10,459200,"711030-3700","151010-1000",459200,1,10,0,505120,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,8110,"単価契約、青山清水園脱水汚泥処分業務委託 ５月分 青山清水園分 ５１５，０５３円","210105-3700",0,768735,69885,"210105-3700",768735,null," ","     ",1,10,698850,"711030-3700","151010-1000",698850,1,10,0,768735,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,8111,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ５月分 青山清水園分 １７１，６８","210105-3700",0,256245,23295,"210105-3700",256245,null," ","     ",1,10,232950,"711030-3700","151010-1000",232950,1,10,0,256245,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[2020,8112,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委","210105-3700",0,684268,62206,"210105-3700",684268,null," ","     ",1,10,622062,"711030-3700","151010-1000",622062,1,10,0,684268,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[2020,8113,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",0,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","333510-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-06-23","2020-06-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[2020,8115,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年５月分 ９回","210105-3700",0,103950,9450,"210105-3700",103950,null," ","     ",1,10,94500,"711030-3700","151010-1000",94500,1,10,0,103950,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[2020,8116,"西大寺新池２号マンホールポンプ水位計修理 1式 ３７０，０００円 補修場所：奈良","210101-4300",0,407000,37000,"210101-4300",407000,null," ","     ",1,10,370000,"711010-4300","611010-1000",370000,1,10,0,407000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",50158]
[2020,8161,"期末・勤勉手当 職員６月分 賞与引当金取崩し合計額               ",0,0,13471000,0,null,null,null," ","     ",99,0,0,"335020-0500","333510-1000",13471000,99,0,0,13471000,10150000,10150000,10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8162,"期末・勤勉手当 職員６月分                           ","210101-0300",0,1122448,0,"210101-0300",1122448,null," ","     ",31,0,1122448,"711010-0300","333510-1000",1122448,31,0,0,1122448,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8163,"期末・勤勉手当 職員６月分                           ","210109-0300",0,870796,0,"210109-0300",870796,null," ","     ",31,0,870796,"711050-0300","151010-1000",870796,31,0,0,870796,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8164,"期末・勤勉手当 職員６月分                           ","210113-0300",0,2666827,0,"210113-0300",2666827,null," ","     ",31,0,2666827,"711070-0300","151010-1000",2666827,31,0,0,2666827,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8165,"期末・勤勉手当 職員６月分                           ","410101-0300",0,993632,0,"410101-0300",993632,null," ","     ",31,0,993632,"111075-1000","333510-1000",993632,31,0,0,993632,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8282,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ",0,0,3745,340,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",3745,99,0,0,3745,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[2020,8283,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】",0,0,3246,295,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",3246,99,0,0,3246,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[2020,8284,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ",0,0,9072,672,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",9072,99,0,0,9072,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[2020,8285,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ",0,0,89826,8166,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",89826,99,0,0,89826,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[2020,8286,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２",0,0,11602,1054,null,null,null," ","     ",99,0,0,"333510-1000","612030-1000",11602,99,0,0,11602,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2020,8287,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ",0,0,620400,56400,null,null,null," ","     ",99,0,0,"333510-1000","361090-4000",620400,99,0,0,620400,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[2020,8288,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ",0,0,150700,13700,null,null,null," ","     ",99,0,0,"333510-1000","611020-1000",150700,99,0,0,150700,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,8289,"会計年度任用職員 期末手当 ６月分                       ",0,0,150540,0,null,null,null," ","     ",99,0,0,"333510-1000","114010-1000",150540,99,0,0,150540,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[2020,8290,"会計年度任用職員 期末手当 ６月分                       ",0,0,265005,0,null,null,null," ","     ",99,0,0,"333510-1000","612070-3000",265005,99,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[2020,8291,"会計年度任用職員 期末手当 ６月分                       ",0,0,150540,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",150540,99,0,0,150540,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[2020,8292,"会計年度任用職員 期末手当 ６月分                       ",0,0,265005,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",265005,99,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[2020,8293,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ",0,0,429000,39000,null,null,null," ","     ",99,0,0,"333510-1000","711010-3900",429000,99,0,0,429000,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[2020,8294,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁",0,0,976800,88800,null,null,null," ","     ",99,0,0,"333510-1000","152050-1000",976800,99,0,0,976800,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[2020,8295,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円",0,0,144100,13100,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",144100,99,0,0,144100,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[2020,8296,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ",0,0,60500,5500,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",60500,99,0,0,60500,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[2020,8297,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ",0,0,286000,26000,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",286000,99,0,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[2020,8298,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ",0,0,258500,23500,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",258500,99,0,0,258500,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[2020,8299,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二",0,0,685300,62300,null,null,null," ","     ",99,0,0,"333510-1000","152010-1100",685300,99,0,0,685300,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[2020,8309,"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            ",0,0,372000,0,null,null,null," ","     ",99,0,0,"335020-0500","152010-1100",372000,99,0,0,372000,10150000,10150000,10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8310,"期末・勤勉手当 再任用職員６月分                        ","210101-0300",0,77876,0,"210101-0300",77876,null," ","     ",31,0,77876,"711010-0300","333510-1000",77876,31,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8311,"期末・勤勉手当 再任用職員６月分                        ","210113-0300",0,77876,0,"210113-0300",77876,null," ","     ",31,0,77876,"711070-0300","151010-1000",77876,31,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8328,"市町村職員共済組合負担金 職員６月分賞与引当金取崩し合計額           ",0,0,2623000,0,null,null,null," ","     ",99,0,0,"335020-0500","152010-1500",2623000,99,0,0,2623000,10150000,10150000,10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8329,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210101-1100",0,240829,0,"210101-1100",240829,null," ","     ",21,0,240829,"711010-1100","333510-1000",240829,21,0,0,240829,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8330,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210109-1100",0,184199,0,"210109-1100",184199,null," ","     ",21,0,184199,"711050-1100","151010-1000",184199,21,0,0,184199,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8331,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210113-1100",0,564787,0,"210113-1100",564787,null," ","     ",21,0,564787,"711070-1100","333510-1000",564787,21,0,0,564787,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8332,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","410101-1100",0,209162,0,"410101-1100",209162,null," ","     ",21,0,209162,"111075-1000","152040-4500",209162,21,0,0,209162,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8343,"単価契約 月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 ４月分 ４．０４ｔ","210105-3700",0,88880,8080,"210105-3700",88880,null," ","     ",1,10,80800,"711030-3700","151010-1000",80800,1,10,0,88880,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[2020,8348,"人孔鉄蓋等補修 一式 １５５，０００円 補修場所：奈良市中山町 地内      ","210101-4300",0,170500,15500,"210101-4300",170500,null," ","     ",1,10,155000,"711010-4300","333510-1000",155000,1,10,0,170500,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[2020,8388,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",0,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-06-25","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[2020,8390,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",0,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-06-25","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[2020,8451,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ","210105-5700",0,123332,11212,"210105-5700",123332,null," ","     ",1,10,112120,"711030-5700","151010-1000",112120,1,10,0,123332,10420000,10420000,10420000,"下水道事業課    ","2020-06-25","2020-06-25",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[2020,8460,"下水道事業受益者負担金（平成３１年度賦課分）令和２年６月２４日入金分      ",0,0,25100,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1500",25100,99,0,0,25100,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,8483,"管渠特環 電気代 ６月請求分                          ","210101-5300",0,114348,10388,"210101-5300",114348,null," ","     ",12,10,103960,"711010-5300","333510-1000",103960,12,10,0,114348,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[2020,8490,"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","210101-3700",0,573661,52151,"210101-3700",573661,null," ","     ",1,10,521510,"711010-3700","333510-1000",521510,1,10,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,8491,"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","210101-3700",0,105116,9556,"210101-3700",105116,null," ","     ",1,10,95560,"711010-3700","333510-1000",95560,1,10,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,8492,"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","210105-3700",0,303347,27577,"210105-3700",303347,null," ","     ",1,10,275770,"711030-3700","151010-1000",275770,1,10,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,8493,"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","210105-3700",0,67573,6143,"210105-3700",67573,null," ","     ",1,10,61430,"711030-3700","151010-1000",61430,1,10,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,8494,"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","210113-3700",0,452023,41093,"210113-3700",452023,null," ","     ",1,10,410930,"711070-3700","333510-1000",410930,1,10,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[2020,8496,"令和元年度確定申告額確定に伴う精算納付額 確定申告額145,033,200円―中",0,0,20460400,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1600",20460400,99,0,0,20460400,10140000,10140000,10140000,"企業財務課     ","2020-06-29","2020-06-30",2,1,1,100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213","     "]
[2020,8497,"期末・勤勉手当 職員６月分 賞与引当金取崩し合計額               ",0,0,13471000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1600",13471000,99,0,0,13471000,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8498,"期末・勤勉手当 職員６月分                           ",0,0,1122448,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1200",1122448,99,0,0,1122448,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8499,"期末・勤勉手当 職員６月分                           ",0,0,870796,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1200",870796,99,0,0,870796,10220000,10220000,10220000,"給排水課      ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8500,"期末・勤勉手当 職員６月分                           ",0,0,2666827,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",2666827,99,0,0,2666827,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8501,"期末・勤勉手当 職員６月分                           ",0,0,993632,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",993632,99,0,0,993632,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8502,"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            ",0,0,372000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",372000,99,0,0,372000,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8503,"期末・勤勉手当 再任用職員６月分                        ",0,0,77876,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",77876,99,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8504,"期末・勤勉手当 再任用職員６月分                        ",0,0,77876,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",77876,99,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[2020,8505,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,34045,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",34045,99,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8506,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,37140,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37140,99,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8507,"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）        ",0,0,137691,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",137691,99,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8508,"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）        ",0,0,90553,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",90553,99,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[2020,8509,"流域下水道維持管理費負担金（第１期分）                     ",0,0,538077772,48916161,null,null,null," ","     ",99,0,0,"333510-1000","152010-1300",538077772,99,0,0,538077772,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[2020,8510,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",0,0,21176,1924,null,null,null," ","     ",99,0,0,"333510-1000","152010-1300",21176,99,0,0,21176,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-30",2,1,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2020,8511,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ",0,0,5712,519,null,null,null," ","     ",99,0,0,"333510-1000","152010-1700",5712,99,0,0,5712,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[2020,8512,"（佐保台)処理場電気代 ６月請求分                       ",0,0,521131,47375,null,null,null," ","     ",99,0,0,"333510-1000","152010-1700",521131,99,0,0,521131,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[2020,8513,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ",0,0,73149,6649,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",73149,99,0,0,73149,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[2020,8514,"令和２年度日本下水道協会会費                          ",0,0,900760,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",900760,99,0,0,900760,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-30",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[2020,8537,"平城浄化センター消防設備修繕 一式 １１７，０００円 修繕場所：奈良市朱雀四丁目","210105-4300",0,128700,11700,"210105-4300",128700,null," ","     ",1,10,117000,"711030-4300","151010-1000",117000,1,10,0,128700,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357",50400]
[2020,8626,"月ヶ瀬農集（管渠） 電気代 ６月請求分                     ","210101-5300",0,47214,4290,"210101-5300",47214,null," ","     ",12,10,42924,"711010-5300","333510-1000",42924,12,10,0,47214,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[2020,8627,"月ヶ瀬農集（処理場） 電気代 ６月請求分                    ","210105-5300",0,219506,19952,"210105-5300",219506,null," ","     ",12,10,199554,"711030-5300","151010-1000",199554,12,10,0,219506,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[2020,8639,"市町村職員共済組合負担金 職員６月分賞与引当金取崩し合計額           ",0,0,2623000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2623000,99,0,0,2623000,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8640,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,240829,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",240829,99,0,0,240829,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8641,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,184199,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",184199,99,0,0,184199,10220000,10220000,10220000,"給排水課      ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8642,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,564787,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",564787,99,0,0,564787,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8643,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,209162,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",209162,99,0,0,209162,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2020,8695,"（尾山）（工事及び維持管理用品）誘導灯用ランプ 冷陰極管カセット式ランプ ２個×","210105-2500",0,4378,398,"210105-2500",4378,null," ","     ",1,10,3980,"711030-2500","333510-1000",3980,1,10,0,4378,10420000,10420000,10420000,"下水道事業課    ","2020-06-26","2020-06-26",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50341]
[2020,8716,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸","210113-1300",0,2110,191,"210113-1300",2110,null," ","     ",1,10,1919,"711070-1300","151010-1000",1919,1,10,0,2110,10420000,10420000,10420000,"下水道事業課    ","2020-06-26","2020-06-26",3,2,1,51500,"                              ","森本 敦子                         ","        ",50681]
[2020,8733,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】2件×５００円 ",0,"110111-0100",1000,0,"110111-0100",1000,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",1000,21,0,1000,1000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","京都府相楽郡精華町光台九丁目28番地17          ","岸本 新治 (他1件)                   ","        ","     "]
[2020,8735,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】2件×５００円 ",0,0,1000,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",1000,99,0,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","京都府相楽郡精華町光台九丁目28番地17          ","岸本 新治 (他1件)                   ","        ","     "]
[2020,8736,"調定（その他営業収益手数料）【排水設備指定工事店指定手数料】3件×10,000円",0,"110111-0100",30000,0,"110111-0100",30000,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",30000,21,0,30000,30000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","奈良市朱雀五丁目1-1-56-104            ","稲富設備 稲富 将人 (他2件)              ","        ","     "]
[2020,8738,"調定（その他営業収益手数料）【排水設備指定工事店指定手数料】3件×10,000円",0,0,30000,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",30000,99,0,0,30000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","奈良市朱雀五丁目1-1-56-104            ","稲富設備 稲富 将人 (他2件)              ","        ","     "]
[2020,8739,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",0,"110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1000",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,8740,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",0,"310701-0100",52243250,0,"310701-0100",null,52243250," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,8741,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 雨水処理負担金に係る一般",0,"110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","333510-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,8745,"令和２年６月分 減価償却するもの                        ",0,0,324821750,0,null,null,null," ","     ",99,0,0,"711080-3000","333510-1000",324821750,99,0,0,324821750,10140000,10140000,10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,8746,"令和２年６月分 長期前受金戻入するもの                     ",0,0,201468333,0,null,null,null," ","     ",99,0,0,"361095-1000","333510-1000",201468333,99,0,0,201468333,10140000,10140000,10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,8759,"通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円","210113-2500",0,8650,786,"210113-2500",8650,null," ","     ",1,10,7864,"711070-2500","151010-1000",7864,1,10,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[2020,8805,"令和元年度確定申告に係る精算納付を未払金から支払ったため、消費税未払金に振り替え",0,0,20460400,0,null,null,null," ","     ",99,0,0,"333540-1000","333510-1000",20460400,99,0,0,20460400,10140000,10140000,10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,8849,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",0,"210101-3900",2800,0,"210101-3900",null,2800,1,"プラス変更",21,0,0,"152050-1000","611010-1000",2800,21,0,2800,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[2020,8850,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",0,0,2800,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",2800,99,0,0,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[2020,9047,"下水道使用料（井水） 令和２年５月分（毎月・三か月・一時使用） 小山(株)ほか ",0,"110101-0100",24483338,2225758,"110101-0100",24483338,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",24483338,1,10,22257580,22257580,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9050,"月ヶ瀬・下水道使用料（井水） 令和２年５月分（三か月） 大西 繁造（月ヶ瀬嵩） ",0,"110101-0100",2128,193,"110101-0100",2128,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",2128,1,10,1935,1935,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9074,"下水道使用料 91,348件 令和２年度現年度分 令和２年５月中に預かった分  ",0,0,293633833,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-1000",293633833,99,0,0,293633833,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9075,"下水道使用料 過年度分 ７件 平成２６年度／５件 平成２７年度／８件 平成２８年",0,0,33095214,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",33095214,99,0,0,33095214,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,9076,"下水道使用料（井水） ４６件 令和２年度現年度分 令和２年５月中に預かった分  ",0,0,18230092,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1700",18230092,99,0,0,18230092,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9077,"下水道使用料（井水） ２８件 平成３１年度過年度分 令和２年５月中に預かった分 ",0,0,7690725,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",7690725,99,0,0,7690725,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9079,"農業集落排水処理施設使用料 １,０３２件 令和２年度現年度分 令和２年５月中に預",0,0,2311738,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1700",2311738,99,0,0,2311738,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9081,"農業集落排水処理施設使用料 ４８件 平成３１年度過年度分 令和２年５月中に預かっ",0,0,67977,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",67977,99,0,0,67977,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9082,"農業集落排水処理施設使用料（井水） １３件 令和２年度現年度分 令和２年５月中に",0,0,22745,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-1000",22745,99,0,0,22745,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9084,"農業集落排水処理施設使用料（井水） ２４件 平成３１年度過年度分 令和２年５月中",0,0,68856,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",68856,99,0,0,68856,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9085,"下水道使用料（月ヶ瀬） １６７件 令和２年度現年度分 令和２年５月中に預かった分",0,0,333350,0,null,null,null," ","     ",99,0,0,"151010-1000","613020-1000",333350,99,0,0,333350,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9086,"下水道使用料（月ヶ瀬） ９件 平成３１年度過年度分 令和２年５月中に預かった分 ",0,0,21004,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-1000",21004,99,0,0,21004,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9095,"下水道事業受益者負担金（令和２年度賦課分）令和２年６月３０日入金分       ",0,0,16166,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",16166,99,0,0,16166,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9096,"前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ","210113-2100",0,1824,0,"210113-2100",1824,null," ","     ",31,0,1824,"711070-2100","151010-1000",1824,99,0,0,1824,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[2020,9103,"電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ","210113-3300",0,8502,772,"210113-3300",8502,null," ","     ",1,10,7730,"711070-3300","333510-1000",7730,1,10,0,8502,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,9114,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４","210105-2500",0,17506,1592,"210105-2500",17506,null," ","     ",12,10,15914,"711030-2500","333510-1000",15914,12,10,0,17506,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[2020,9115,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×","210105-5700",0,12363,1124,"210105-5700",12363,null," ","     ",12,10,11239,"711030-5700","151010-1000",11239,12,10,0,12363,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[2020,9116,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え","210113-2500",0,7075,643,"210113-2500",7075,null," ","     ",1,10,6432,"711070-2500","151010-1000",6432,1,10,0,7075,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50697]
[2020,9118,"電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,11982,1088,"210113-3300",11982,null," ","     ",12,10,10894,"711070-3300","333510-1000",10894,12,10,0,11982,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[2020,9136,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，","210109-6700",0,22869,0,"210109-6700",22869,null," ","     ",31,0,22869,"711050-6700","151010-1000",22869,31,0,0,22869,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",2,1,1,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",51575]
[2020,9138,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ","210105-2500",0,34800,3163,"210105-2500",34800,null," ","     ",1,10,31637,"711030-2500","333510-1000",31637,1,10,0,34800,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50337]
[2020,9139,"下水道使用料（月ヶ瀬・井水） １件 令和２年度現年度分 令和２年５月中に預かった",0,0,1699,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",1699,99,0,0,1699,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9140,"下水道使用料（月ヶ瀬・井水） ２件 平成３１年度過年度分 令和２年５月中に預かっ",0,0,3398,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",3398,99,0,0,3398,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9141,"農業集落排水処理施設使用料（月ヶ瀬） ２８８件 令和２年度現年度分 令和２年５月",0,0,638498,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1500",638498,99,0,0,638498,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9142,"農業集落排水処理施設使用料（月ヶ瀬） １７件 平成３１年度過年度分 令和２年５月",0,0,45318,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",45318,99,0,0,45318,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9143,"農業集落排水処理施設使用料（月ヶ瀬・井水） １件 令和２年度現年度分 令和２年５",0,0,566,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1500",566,99,0,0,566,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9145,"農業集落排水処理施設使用料（月ヶ瀬・井水） ２件 平成３１年度過年度分 令和２年",0,0,1132,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",1132,99,0,0,1132,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9230,"（田原）６月請求分                               ","210105-5300",0,238580,21689,"210105-5300",238580,null," ","     ",1,10,216891,"711030-5300","151010-1000",216891,1,10,0,238580,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[2020,9234,"（朱雀、中登美) ６月請求分                          ","210103-5300",0,701649,63785,"210103-5300",701649,null," ","     ",12,10,637864,"711020-5300","151010-1000",637864,12,10,0,701649,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,9242,"（東部第一）６月請求分                             ","210105-5300",0,149413,13583,"210105-5300",149413,null," ","     ",1,10,135830,"711030-5300","151010-1000",135830,1,10,0,149413,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[2020,9244,"（東部第二）６月請求分                             ","210105-5300",0,156800,14254,"210105-5300",156800,null," ","     ",1,10,142546,"711030-5300","151010-1000",142546,1,10,0,156800,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[2020,9271,"（奈良北、芝辻) ６月請求分                          ","210103-5300",0,147601,13416,"210103-5300",147601,null," ","     ",12,10,134185,"711020-5300","151010-1000",134185,12,10,0,147601,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[2020,9296,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２","210101-5300",0,65340,5933,"210101-5300",65340,null," ","     ",12,10,59407,"711010-5300","151010-1000",59407,12,10,0,65340,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[2020,9297,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ","210105-5300",0,195919,17810,"210105-5300",195919,null," ","     ",12,10,178109,"711030-5300","151010-1000",178109,12,10,0,195919,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[2020,9306,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢","210101-5300",0,78900,7152,"210101-5300",78900,null," ","     ",12,10,71748,"711010-5300","334030-1000",71748,12,10,0,78900,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[2020,9307,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和","210101-5300",0,125222,11358,"210101-5300",125222,null," ","     ",12,10,113864,"711010-5300","612030-1000",113864,12,10,0,125222,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[2020,9309,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ","210101-5300",0,192754,17475,"210101-5300",192754,null," ","     ",12,10,175279,"711010-5300","361090-4000",175279,12,10,0,192754,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[2020,9312,"（公共) 電気代 ６月請求分                          ","210101-5300",0,744982,67653,"210101-5300",744982,null," ","     ",12,10,677329,"711010-5300","611020-1000",677329,12,10,0,744982,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[2020,9502,"累積調定（下水道使用料・月ケ瀬） 隔月分 5月分 月ケ瀬嵩 国体広場公衆便所他 ",0,"110101-0100",526718,47883,"110101-0100",526718,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",526718,1,10,478835,478835,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9503,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株",0,"110101-0300",973152,88468,"110101-0300",973152,null,1,"プラス変更",1,10,0,"152010-1700","152020-6500",973152,1,10,884684,884684,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9510,"農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6","210503-0100",0,2242,203,"210503-0100",2242,null," ","     ",1,10,2039,"713020-1000","151010-1000",2039,99,0,0,2242,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,9517,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町","410101-3700",0,396000,36000,"410101-3700",396000,null," ","     ",12,10,360000,"111075-1000","333510-1000",360000,12,10,0,396000,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",50926]
[2020,9518,"農業集落排水処理施設使用料（月ケ瀬） 漏水等による還付に伴う調定減額 現年度分 ","110101-0300",0,354,32,"110101-0300",null,354,2,"マイナス変",1,10,322,"611010-2000","333510-1000",322,1,0,0,354,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9525,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ","210503-0100",0,23084,1709,"210503-0100",23084,null," ","     ",1,8,21375,"713020-1000","151010-1000",21375,99,0,0,23084,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,9529,"下水道使用料 隔月分 5月分 三条本町 奈良駅長他 全111,536件 2,70",0,"110101-0100",396214443,36019494,"110101-0100",396214443,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",396214443,1,10,360194949,360194949,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9530,"農業集落排水処理施設使用料 隔月分 5月分 柳生下町 成美学寮他 全1,187件",0,"110101-0300",3379317,307210,"110101-0300",3379317,null,1,"プラス変更",1,10,0,"152010-1500","151010-1000",3379317,1,10,3072107,3072107,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9536,"下水道使用料 調定増額 過年度 6月中 東九条町 (有)ウイング他 全2件   ",0,"110503-0100",236,0,"110503-0100",236,null," ","     ",99,0,0,"152010-1000","611010-1000",236,1,10,215,215,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","                              ","        ","     "]
[2020,9539,"下水道使用料 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全9件     ",0,"110101-0100",4602,418,"110101-0100",4602,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",4602,1,10,4184,4184,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9540,"下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ","210503-0100",0,2832,257,"210503-0100",2832,null," ","     ",1,10,2575,"713020-1000","151010-1000",2575,99,0,0,2832,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,9542,"下水道使用料 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（11）","110101-0100",0,120445,10949,"110101-0100",null,120445,2,"マイナス変",1,10,109496,"611010-1000","333510-1000",109496,1,0,0,120445,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9543,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ","210503-0100",0,110330,10030,"210503-0100",110330,null," ","     ",1,10,100300,"713020-1000","151010-1000",100300,99,0,0,110330,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,9544,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全","210503-0100",0,8968,815,"210503-0100",8968,null," ","     ",1,10,8153,"713020-1000","151010-1000",8153,99,0,0,8968,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[2020,9545,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （18）件   ","110101-0100",0,14042,1276,"110101-0100",null,14042,2,"マイナス変",1,10,12766,"611010-1000","333510-1000",12766,1,0,0,14042,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9546,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （","110101-0300",0,7080,643,"110101-0300",null,7080,2,"マイナス変",1,10,6437,"611010-2000","333510-1000",6437,1,0,0,7080,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2020,9556,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分","210101-3700",0,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]

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["ID","相手方番号","相手方住所","相手方名称","相手方郵便番号"]
[1,200018851,null,"下村 勇                          "]
[2,200018852,null,"下村 勇                          "]
[3,600014935,null,"吉浦 清乃                         "]
[4,200021843,null,"宮西 かをり                        "]
[5,200020069,null,"川本 美枝                         "]
[6,600017199,null,"前田 晃宏                         "]
[7,200022798,null,"大石 惣三                         "]
[8,600014940,null,"楠本 修                          "]
[9,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213"]
[10,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963"]
[11,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152"]
[12,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072"]
[13,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001"]
[14,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001"]
[15,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005"]
[16,500014638,"大阪府堺市東区草尾３０９番地２               ","興和化学産業㈱ 代表取締役 中川 義範           ","599-8127"]
[17,500015248,"大阪府寝屋川市豊里町４６番２号               ","理研通商㈱ 代表取締役 石井英樹              "]
[18,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長"]
[19,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015"]
[20,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004"]
[21,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622"]
[22,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001"]
[23,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","近畿総合通信局 歳入徴収官 総務部長            "]
[24,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            "]
[25,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054"]
[26,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・"]
[27,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044"]
[28,500023831,"大阪府大阪市中央区平野町４－２－３             ","㈱オービックオフィスオートメーション 取締役営業部長 松井 ","541-0046"]
[29,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   "]
[30,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005"]
[31,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005"]
[32,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004"]
[33,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001"]
[34,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003"]
[35,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           "]
[36,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   "]
[37,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686"]
[38,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              "]
[39,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042"]
[40,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916"]
[41,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798"]
[42,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341"]
[43,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         "]
[44,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798"]
[45,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792"]
[46,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      "]
[47,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016"]
[48,500020614,"奈良県磯城郡川西町結崎７４７番７号             ","管清工業㈱ 奈良事業所 所長 島田 充浩          "]
[49,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203"]
[50,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007"]
[51,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061"]
[52,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               "]
[53,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          "]
[54,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          "]
[55,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          "]
[56,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101"]
[57,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         "]
[58,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004"]
[59,700013747,"奈良県奈良市右京二丁目２ 平城第二団地 ５６－５０１    ","山中 勝彦                         ","631-0805"]
[60,700018518,"奈良県奈良市右京二丁目３ 平城第２団地２３－１０６号    ","安藤 延                          ","631-0805"]
[61,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422"]
[62,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422"]
[63,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236"]
[64,500014795,"奈良県奈良市興ヶ原町３９８番地               ","興ヶ原町自治会 会長 畑中 伊知雄             "]
[65,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               "]
[66,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424"]
[67,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241"]
[68,500014820,"奈良県奈良市高樋町１８９                  ","高樋町自治会管理組合 代表 吉崎 隆志           "]
[69,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           "]
[70,500014822,"奈良県奈良市此瀬町４１２番地                ","此瀬町自治会管理組合 代表 福井 博幸           "]
[71,700013693,"奈良県奈良市左京二丁目２ー２ 平城左京団地８－１０２号   ","榊原 隆広                         ","631-0801"]
[72,700013724,"奈良県奈良市左京二丁目２ー２ 平城左京団地９－４０１    ","西川 久美子                        ","631-0801"]
[73,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061"]
[74,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013"]
[75,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013"]
[76,700013799,"奈良県奈良市三条本町７番７ メープルコート中村 ３０５号  ","佐藤 真里奈                        ","630-8122"]
[77,100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803"]
[78,500014310,"奈良県奈良市四条大路一丁目４番３２号            ","植田商事㈱ 代表取締役 植田 博文             ","630-8014"]
[79,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425"]
[80,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813"]
[81,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441"]
[82,900023882,"奈良県奈良市水間町１３２３－１               ","有馬 実                          ","630-2151"]
[83,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357"]
[84,700014116,"奈良県奈良市杉ヶ町６８－１ ロイヤルハイツ西田１０１    ","大城 智子                         ","630-8357"]
[85,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453"]
[86,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              "]
[87,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833"]
[88,700021264,"奈良県奈良市青山三丁目１ 青山住宅 ３－１０２号      ","竹井 富士夫                        ","630-8101"]
[89,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112"]
[90,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001"]
[91,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135"]
[92,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳"]
[93,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115"]
[94,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115"]
[95,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115"]
[96,900023880,"奈良県奈良市大保町８５６                  ","大谷 喜保                         ","630-1236"]
[97,900023878,"奈良県奈良市丹生町１０９７                 ","今中 俊光                         ","630-1235"]
[98,900023881,"奈良県奈良市丹生町１１２２                 ","中窪 忠司                         ","630-1235"]
[99,900023879,"奈良県奈良市丹生町１１５番地の１              ","生川 明子                         ","630-1235"]
[100,500014343,"奈良県奈良市中山町１８５４                 ","島田建設㈱ 代表取締役 島田 斉              ","631-0012"]
[101,700014205,"奈良県奈良市中登美ヶ丘一丁目１９９４番地の３ 中登美団地Ｄ４","渡邉 和子                         ","631-0003"]
[102,700013837,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美第３団地 Ｄ","岩谷 照子                         ","631-0003"]
[103,700013867,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美団地Ｃ８－４","大西 和代                         ","631-0003"]
[104,700014052,"奈良県奈良市中登美ヶ丘一丁目４１６２番地１ 中登美団地Ｃ７－","山西 美穂                         ","631-0003"]
[105,700014121,"奈良県奈良市中登美ヶ丘一丁目４１６２番地の１ 中登美第三団地","豊田 寛子                         ","631-0003"]
[106,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144"]
[107,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   "]
[108,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141"]
[109,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141"]
[110,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031"]
[111,700021238,"奈良県奈良市般若寺町６番地 コスモス物語２０６号      ","笹谷 成代                         ","630-8102"]
[112,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846"]
[113,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001"]
[114,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001"]
[115,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113"]
[116,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113"]
[117,700017396,"奈良県奈良市法蓮町１９５ー１ 大奥マンションＡ棟２０５号  ","福田 一成                         ","630-8113"]
[118,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452"]
[119,900023890,"奈良県奈良市邑地町２７３３                 ","谷奥 壽一                         ","630-1233"]
[120,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136"]
[121,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043"]
[122,500014285,"奈良県奈良市茗荷町１０３３番地               ","廣岡建設株式会社 代表取締役 貫定 毅巳          ","630-2175"]
[123,200020068,"奈良市                           ","川本 美枝                         "]
[124,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         "]
[125,700022804,"奈良市あやめ池北三丁目１０－１０ コーワマンション １－Ａ７","山元 京子                         "]
[126,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454"]
[127,700023727,"奈良市右京二丁目１－２ 平城第二団地３１－４０４      ","片山 留美子                        "]
[128,700023904,"奈良市右京二丁目１－２ 平城第二団地３６棟１０１号室    ","星野 一平                         "]
[129,700022604,"奈良市右京二丁目２平城第二団地 ５６－３０２号室      ","山村 佐規子                        "]
[130,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 "]
[131,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236"]
[132,700016950,"奈良市学園朝日町３－９ シティパレス２１学園前４１２    ","多田 幸子                         "]
[133,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217"]
[134,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424"]
[135,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424"]
[136,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126"]
[137,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013"]
[138,700021230,"奈良市三条大路一丁目１０－１９今中ハイツ２０２       ","三谷 由佳里                        "]
[139,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013"]
[140,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013"]
[141,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013"]
[142,700023799,"奈良市三条添川町２－８ ＫＢＫ三条ビル５０３        ","西岡 由美                         "]
[143,700020229,"奈良市芝辻町三丁目９－１５ ヴィラ新大宮 ３０５      ","藤尾 廣子                         "]
[144,700023800,"奈良市芝辻町四丁目１０－６ プレミール新大宮１０７号室   ","並木 清隆                         "]
[145,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806"]
[146,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804"]
[147,700019871,"奈良市神功一丁目６ 平城第一団地 ２２－５０１号      ","伊藤 維起                         "]
[148,700013982,"奈良市神功一丁目６ 平城第一団地１３－４０６        ","鎌倉 弥生                         ","631-0804"]
[149,700021197,"奈良市神功一丁目６ 平城第一団地１３－５０５        ","池ノ内 峯子                        "]
[150,700021211,"奈良市神殿町３４０ 大東マンション３０１号         ","平山 真由美                        ","630-8001"]
[151,700018624,"奈良市神殿町５７１－１ ハイツホートク４０１号       ","島田 恵利子                        "]
[152,100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111"]
[153,700023731,"奈良市西大寺北町三丁目４－２１ ファミール西大寺１０１号  ","吉村 実恵                         "]
[154,700023856,"奈良市西登美ヶ丘二丁目中登美第３団地 Ｆ６－１０９     ","橋本 芳弘                         "]
[155,700023765,"奈良市西木辻町１１１－１ 岡田マンション２０１号      ","古我知 タカ子                       "]
[156,700023801,"奈良市西木辻町１２２－１ 朝日プラザアーバネート奈良３１５号","大輪田 正子                        "]
[157,700023728,"奈良市西木辻町６３－２３ ライオンズマンション奈良３１０  ","金丸 萬                          "]
[158,700019977,"奈良市西木辻町９７－１ フィールドマンション７０１     ","奥田 はるか                        "]
[159,700022645,"奈良市青山三丁目１ 青山住宅 １０－２０２号        ","滝口 三郎                         "]
[160,700016923,"奈良市青山三丁目１番地 青山住宅 １２－２０４号      ","中窪 樹                          "]
[161,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  "]
[162,700023730,"奈良市大安寺三丁目４－５ 新町ロイヤルハイツ１０５     ","大久保 葉子                        "]
[163,100003029,"奈良市大安寺西３丁目１０番２１号              ","㈱奈良市清美公社 代表取締役 葛原 克巳          ","630-8135"]
[164,700022609,"奈良市大宮町２丁目３ 東急ドエル奈良パークビレッジ５棟４０６","小林 真由美                        "]
[165,100003699,"奈良市大宮町６丁目２番地１０奈良タカタニビル３０１     ","国際航業㈱奈良営業所 所長 新明 昇治           ","630-8115"]
[166,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530"]
[167,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115"]
[168,700023925,"奈良市大宮町四丁目３１４－１ グリーンコーポ奈良第２ １番館","植村 保代                         "]
[169,100002080,"奈良市中ノ川町９９７番地                  ","㈱岡﨑組 代表取締役 永田 章               ","630-8201"]
[170,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           "]
[171,700022624,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第３団地Ｃ１－５０","南舘 信一                         "]
[172,100003635,"奈良市鳥見町一丁目１６番１４号               ","㈱日建技術コンサルタント奈良事務所 所長 福森 正則    ","631-0065"]
[173,700023729,"奈良市鶴舞西町１番 奈良学園前・鶴舞団地３－２１５号    ","谷山 ユキエ                        "]
[174,700018531,"奈良市鶴舞東町１ 鶴舞東団地１２－６０９号         ","谷川 佳宏                         "]
[175,700022647,"奈良市鶴舞東町１番２３号棟６０４号室            ","村竹 史郎                         "]
[176,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213"]
[177,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501"]
[178,100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213"]
[179,100004174,"奈良市南紀寺町二丁目２５１番地               ","奈良県奈良土木事務所 所長 木村 道仁           ","630-8303"]
[180,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141"]
[181,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356"]
[182,700018502,"奈良市南風呂町１９番－２ 飛鳥 ３０２号          ","宇都宮 あけみ                       "]
[183,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580"]
[184,700023857,"奈良市般若寺町６ コスモス物語２０９            ","中井 真智子                        "]
[185,700018525,"奈良市法蓮町２３４番地の１ 新大宮シティパル６０２号    ","杉本 朋美                         "]
[186,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113"]
[187,700023798,"奈良市北市町６１－２ ＮＣハイツ３０２           ","野村 彩華                         "]
[188,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113"]
[189,700023531,"奈良市恋の窪三丁目５ 新大宮ハイタウン Ｃ－５０９     ","竹内 勝美                         "]
[190,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393"]
[191,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202"]
[192,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876"]
[193,64325,null,"芦谷 岳志                         "]
[194,48948,null,"喜多 智明                         "]
[195,48857,null,"新居 宏敏                         "]
[196,51500,null,"森本 敦子                         "]
[197,53336,null,"大西 浩司                         "]
[198,46486,null,"中村 好人                         "]
[199,48933,null,"長尾 健司                         "]
[200,30734,null,"北川 繁次                         "]
[201,58342,null,"和田 哲哉                         "]

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[1,2020,4,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2,2020,5,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[3,2020,6,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4,2020,7,"下水道使用料                                  ",0,"110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[5,2020,8,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1500","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[6,2020,9,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[7,2020,10,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8,2020,11,"農業集落排水処理施設使用料                           ",0,"110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9,2020,368,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２","210113-4100",0,1800,163,"210113-4100",1800,null," ","     ",1,10,1637,"711070-4100","151010-1000",1637,1,10,0,1800,10420000,10420000,10420000,"下水道事業課    ","2020-04-02","2020-04-02",3,2,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[10,2020,390,"完成工事高証明書 １件×３００円                        ",0,0,300,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",300,99,0,0,300,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,"          ","奈良市左京一丁目                      ","平成建設 代表 丸谷 康仁                 ","        ","     "]
[11,2020,391,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[12,2020,392,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[13,2020,393,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[14,2020,394,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[15,2020,409,"地方公務員災害補償基金 令和２年度概算負担金                  ","210101-1100",0,49146,0,"210101-1100",49146,null," ","     ",21,0,49146,"711010-1100","333510-1000",49146,21,0,0,49146,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[16,2020,410,"地方公務員災害補償基金 令和２年度概算負担金                  ","210109-1100",0,43376,0,"210109-1100",43376,null," ","     ",21,0,43376,"711050-1100","151010-1000",43376,21,0,0,43376,10220000,10220000,10220000,"給排水課      ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[17,2020,411,"地方公務員災害補償基金 令和２年度概算負担金                  ","210113-1100",0,106807,0,"210113-1100",106807,null," ","     ",21,0,106807,"711070-1100","151010-1000",106807,21,0,0,106807,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[18,2020,412,"地方公務員災害補償基金 令和２年度概算負担金                  ","410101-1100",0,78076,0,"410101-1100",78076,null," ","     ",21,0,78076,"111075-1000","333510-1000",78076,21,0,0,78076,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[19,2020,518,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ","210101-2700",0,4233,384,"210101-2700",4233,null," ","     ",1,10,3849,"711010-2700","333510-1000",3849,1,10,0,4233,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[20,2020,569,"下水道事業受益者負担金（平成２８年度賦課分）令和２年４月１日入金分       ",0,0,3700,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",3700,99,0,0,3700,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[21,2020,583,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令","210113-6900",0,615936,0,"210113-6900",615936,null," ","     ",21,0,615936,"711070-6900","151010-1000",615936,21,0,0,615936,10140000,10140000,10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[22,2020,584,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和","210113-6900",0,116862,0,"210113-6900",116862,null," ","     ",21,0,116862,"711070-6900","151010-1000",116862,21,0,0,116862,10140000,10140000,10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[23,2020,623,"農業集落排水処理施設使用料（井水） 令和２年３月分 上田 栄一（中畑町）ほか 全",0,"110101-0300",63560,5778,"110101-0300",63560,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",63560,1,10,57782,57782,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[24,2020,625,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年３月分 松本 定則（月ヶ瀬尾",0,"110101-0300",684,62,"110101-0300",684,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",684,1,10,622,622,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[25,2020,644,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．","210101-2700",0,13189,1199,"210101-2700",13189,null," ","     ",1,10,11990,"711010-2700","152010-5500",11990,1,10,0,13189,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[26,2020,645,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．","410101-2700",0,10191,926,"410101-2700",10191,null," ","     ",1,10,9265,"111075-1000","152040-4500",9265,1,10,0,10191,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[27,2020,646,"前払金 佐保川第１処理分区 管きょ改築工事（工－５－３） 奈良市西登美ヶ丘一丁目",0,0,34700000,0,null,null,null," ","     ",99,0,0,"157060-1000","151010-1000",34700000,99,0,0,34700000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[28,2020,653,"下水道使用料 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747",0,"110101-0100",28757013,2614273,"110101-0100",28757013,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",28757013,1,10,26142740,26142740,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[29,2020,654,"前払金 佐保川第１処理分区 管きょ改築工事（工－６－８） 奈良市西登美ケ丘一丁目",0,0,6000000,0,null,null,null," ","     ",99,0,0,"157060-1000","151010-1000",6000000,99,0,0,6000000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[30,2020,657,"前払金 人孔鉄蓋布設替工事（工－５－２） 奈良市帝塚山一丁目地内他       ",0,0,12300000,0,null,null,null," ","     ",99,0,0,"157060-1000","151010-1000",12300000,99,0,0,12300000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,500014285,"奈良県奈良市茗荷町１０３３番地               ","廣岡建設株式会社 代表取締役 貫定 毅巳          ","630-2175","     "]
[31,2020,659,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】","210109-2700",0,7894,717,"210109-2700",7894,null," ","     ",1,10,7177,"711050-2700","151010-1000",7177,1,10,0,7894,10220000,10220000,10220000,"給排水課      ","2020-04-07","2020-04-07",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[32,2020,668,"下水道事業受益者負担金（平成３１年度賦課分）令和２年４月６日入金分       ",0,0,25100,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",25100,99,0,0,25100,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[33,2020,669,"農業集落排水事業分担金（平成２７年度賦課分）令和２年４月６日入金分       ",0,0,70000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",70000,99,0,0,70000,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,"          ","                              ","累積調定一括作成                      ","        ",51571]
[34,2020,674,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費","210109-2700",0,7937,721,"210109-2700",7937,null," ","     ",1,10,7216,"711050-2700","151010-1000",7216,1,10,0,7937,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[35,2020,742,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",0,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[36,2020,743,"手当（月額会計年度任用職員手当） ４月分                    ","210113-0300",0,42984,0,"210113-0300",42984,null," ","     ",31,0,42984,"711070-0300","333510-1000",42984,31,0,0,42984,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[37,2020,744,"通勤手当（月額会計年度任用職員手当） ４月分                  ","210113-0300",0,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[38,2020,745,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[39,2020,746,"通勤手当（月額会計年度任用職員） ４月分                    ","210109-0300",0,119020,10820,"210109-0300",119020,null," ","     ",1,10,108200,"711050-0300","151010-1000",108200,1,10,0,119020,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[40,2020,747,"農業集落排水事業分担金（平成２７年度賦課分）にかかる延滞金           ",0,0,15900,0,null,null,null,1,"プラス変更",99,0,0,"151010-1000","151010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",2,1,1,"          ","                              ","谷奥 壽一                         ","        ","     "]
[41,2020,751,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",0,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[42,2020,752,"通勤手当（月額会計年度任用職員） ４月分                    ","210109-0300",0,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","151010-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[43,2020,753,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[44,2020,754,"手当（月額会計年度任用職員） ４月分                      ","210109-0300",0,5330,0,"210109-0300",5330,null," ","     ",31,0,5330,"711050-0300","151010-1000",5330,31,0,0,5330,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[45,2020,943,"事務用家具一式の購入 一式 4,100,000円×1.10           ",0,0,4510000,410000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4510000,99,0,0,4510000,10110000,10110000,10110000,"経営企画課     ","2020-04-09","2020-04-15",2,1,1,100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803","     "]
[46,2020,944,"事務用家具等の追加購入 一式 81,400円×1.10             ",0,0,89540,8140,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",89540,99,0,0,89540,10110000,10110000,10110000,"経営企画課     ","2020-04-09","2020-04-15",2,1,1,100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803","     "]
[47,2020,945,"カラー複合機賃貸借料 ３月分                          ",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50946]
[48,2020,946,"通常支払（管渠費賃借料）下水道台帳システム機器の賃貸借及び保守（長期継続契約）３",0,0,62910,4660,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62910,99,0,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341","     "]
[49,2020,947,"AO対応大判インクジェットプリンタ賃借料 ３月分                ",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[50,2020,948,"通常支払（総係費委託料) 下水道受益者負担金システム保守業務委託 ３月分    ",0,0,85800,7800,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",85800,99,0,0,85800,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[51,2020,949,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ３月分",0,0,781000,71000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",781000,99,0,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[52,2020,950,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",0,0,1780900,161900,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1780900,99,0,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[53,2020,951,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",0,0,19543700,1776700,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",19543700,99,0,0,19543700,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[54,2020,952,"通常支払（管渠費委託料) 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",0,0,4840000,440000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",4840000,99,0,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[55,2020,953,"通常支払（管渠費委託料) 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",0,0,146630,13330,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",146630,99,0,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[56,2020,954,"通常支払（管渠費委託料) 下水道台帳管理システム保守点検業務委託        ",0,0,506000,46000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",506000,99,0,0,506000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100003699,"奈良市大宮町６丁目２番地１０奈良タカタニビル３０１     ","国際航業㈱奈良営業所 所長 新明 昇治           ","630-8115","     "]
[57,2020,955,"通常支払（管渠費修繕費) 人孔鉄蓋等補修 1式 ３，１９０，０００円 補修場所：",0,0,3195500,290500,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3195500,99,0,0,3195500,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111","     "]
[58,2020,956,"（佐保台浄化センター処理場費薬品費)消臭剤 クリレイザーR-410 ２００kg×",0,0,160600,14600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160600,99,0,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50429]
[59,2020,957,"（青山清水園処理場費薬品費)消臭剤 ステンチカットM-355 ２００kg×７３０",0,0,160600,14600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160600,99,0,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[60,2020,958,"通常支払（管渠費修繕費) 取付管補修 １式 ２２０，０００円、補修場所：奈良市四",0,0,242000,22000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",242000,99,0,0,242000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[61,2020,959,"通常支払（管渠費賃借料) ガス検知器賃貸借、１０～３月分            ",0,0,78948,5848,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",78948,99,0,0,78948,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015248,"大阪府寝屋川市豊里町４６番２号               ","理研通商㈱ 代表取締役 石井英樹              ","        ",50153]
[62,2020,960,"通常支払（管渠費修繕費)取付管補修 1式 ３１０,０００円、補修場所：奈良市東登",0,0,341000,31000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",341000,99,0,0,341000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014343,"奈良県奈良市中山町１８５４                 ","島田建設㈱ 代表取締役 島田 斉              ","631-0012",50158]
[63,2020,961,"通常支払（管渠費材料費)防臭逆止弁（VU管用）５個×1３,１３５円       ",0,0,72242,6567,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",72242,99,0,0,72242,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014310,"奈良県奈良市四条大路一丁目４番３２号            ","植田商事㈱ 代表取締役 植田 博文             ","630-8014",50187]
[64,2020,962,"通常支払（処理場費委託料) 平城浄化センター、自家用電気工作物保安業務委託、３月",0,0,42350,3850,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",42350,99,0,0,42350,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[65,2020,963,"通常支払（ポンプ場費委託料) 奈良北汚水中継ポンプ場自家用電気工作物保安業務委託",0,0,8800,800,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8800,99,0,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[66,2020,964,"通常支払（処理場費委託料)佐保台浄化センター、 自家用電気工作物保安業務委託、３",0,0,20680,1880,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20680,99,0,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[67,2020,965,"通常支払（処理場費委託料) 青山清水園、自家用電気工作物保安業務委託、３月分  ",0,0,37125,3375,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37125,99,0,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[68,2020,966,"通常支払（ポンプ場費委託料)自家用電気工作物保安業務委託（中登美ヶ丘汚水中継ポン",0,0,18810,1710,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18810,99,0,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[69,2020,967,"通常支払（ポンプ場費委託料) 朱雀汚水中継ポンプ場自家用電気工作物保安業務委託、",0,0,24200,2200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",24200,99,0,0,24200,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[70,2020,968,"（長期継続契約）CADソフト賃貸借３月分 令和２年３月１日～令和２年３月３１日 ",0,0,52305,4755,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",52305,99,0,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001","     "]
[71,2020,969,"通常支払（管渠費修繕費)人孔鉄蓋等補修 1式 ５０,０００円、補修場所：奈良市中",0,0,55000,5000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",55000,99,0,0,55000,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100002080,"奈良市中ノ川町９９７番地                  ","㈱岡﨑組 代表取締役 永田 章               ","630-8201",50158]
[72,2020,970,"通常支払（管渠費修繕費)人孔鉄蓋等補修 １式 ５１,０００円、補修場所：奈良市四",0,0,56100,5100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",56100,99,0,0,56100,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[73,2020,971,"臨時職員給料 令和２年３月分                          ",0,0,108800,0,null,null,null," ","     ",99,0,0,"333510-1000","711070-0300",108800,99,0,0,108800,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200018852,"                              ","下村 勇                          ","        ","     "]
[74,2020,972,"臨時職員通勤手当 令和２年３月分                        ",0,0,7520,683,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7520,99,0,0,7520,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200018852,"                              ","下村 勇                          ","        ","     "]
[75,2020,973,"臨時職員給料 令和２年３月分                          ",0,0,108800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",108800,99,0,0,108800,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[76,2020,974,"臨時職員通勤手当 令和２年３月分                        ",0,0,11520,1047,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11520,99,0,0,11520,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-15",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[77,2020,975,"臨時職員給料 令和２年３月分                          ",0,0,136710,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",136710,99,0,0,136710,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,200020069,"                              ","川本 美枝                         ","        ",50875]
[78,2020,976,"臨時職員通勤手当 令和２年３月分                        ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,200020069,"                              ","川本 美枝                         ","        ",50875]
[79,2020,977,"臨時職員給料 令和２年３月分                          ",0,0,136710,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",136710,99,0,0,136710,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ",50670]
[80,2020,978,"臨時職員通勤手当 令和２年３月分                        ",0,0,10920,992,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10920,99,0,0,10920,10420000,10420000,10420000,"下水道事業課    ","2020-04-09","2020-04-15",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ",50670]
[81,2020,1002,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,17092,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",17092,99,0,0,17092,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018518,"奈良県奈良市右京二丁目３ 平城第２団地２３－１０６号    ","安藤 延                          ","631-0805","     "]
[82,2020,1003,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12218,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",12218,99,0,0,12218,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700019871,"奈良市神功一丁目６ 平城第一団地 ２２－５０１号      ","伊藤 維起                         ","        ","     "]
[83,2020,1004,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,11168,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",11168,99,0,0,11168,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018502,"奈良市南風呂町１９番－２ 飛鳥 ３０２号          ","宇都宮 あけみ                       ","        ","     "]
[84,2020,1005,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5428,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",5428,99,0,0,5428,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023730,"奈良市大安寺三丁目４－５ 新町ロイヤルハイツ１０５     ","大久保 葉子                        ","        ","     "]
[85,2020,1006,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,30362,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",30362,99,0,0,30362,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013867,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美団地Ｃ８－４","大西 和代                         ","631-0003","     "]
[86,2020,1007,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023801,"奈良市西木辻町１２２－１ 朝日プラザアーバネート奈良３１５号","大輪田 正子                        ","        ","     "]
[87,2020,1008,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7134,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",7134,99,0,0,7134,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023727,"奈良市右京二丁目１－２ 平城第二団地３１－４０４      ","片山 留美子                        ","        ","     "]
[88,2020,1009,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,4664,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",4664,99,0,0,4664,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023728,"奈良市西木辻町６３－２３ ライオンズマンション奈良３１０  ","金丸 萬                          ","        ","     "]
[89,2020,1010,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6162,0,null,null,null," ","     ",99,0,0,"158060-1000","152020-4000",6162,99,0,0,6162,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023765,"奈良市西木辻町１１１－１ 岡田マンション２０１号      ","古我知 タカ子                       ","        ","     "]
[90,2020,1011,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,42762,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",42762,99,0,0,42762,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700022609,"奈良市大宮町２丁目３ 東急ドエル奈良パークビレッジ５棟４０６","小林 真由美                        ","        ","     "]
[91,2020,1012,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,38208,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",38208,99,0,0,38208,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013693,"奈良県奈良市左京二丁目２ー２ 平城左京団地８－１０２号   ","榊原 隆広                         ","631-0801","     "]
[92,2020,1013,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15458,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",15458,99,0,0,15458,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021238,"奈良県奈良市般若寺町６番地 コスモス物語２０６号      ","笹谷 成代                         ","630-8102","     "]
[93,2020,1014,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23712,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",23712,99,0,0,23712,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013799,"奈良県奈良市三条本町７番７ メープルコート中村 ３０５号  ","佐藤 真里奈                        ","630-8122","     "]
[94,2020,1015,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,21168,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",21168,99,0,0,21168,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018624,"奈良市神殿町５７１－１ ハイツホートク４０１号       ","島田 恵利子                        ","        ","     "]
[95,2020,1016,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15334,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",15334,99,0,0,15334,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018525,"奈良市法蓮町２３４番地の１ 新大宮シティパル６０２号    ","杉本 朋美                         ","        ","     "]
[96,2020,1017,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,19638,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",19638,99,0,0,19638,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700022645,"奈良市青山三丁目１ 青山住宅 １０－２０２号        ","滝口 三郎                         ","        ","     "]
[97,2020,1018,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13012,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",13012,99,0,0,13012,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021264,"奈良県奈良市青山三丁目１ 青山住宅 ３－１０２号      ","竹井 富士夫                        ","630-8101","     "]
[98,2020,1019,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9404,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",9404,99,0,0,9404,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700018531,"奈良市鶴舞東町１ 鶴舞東団地１２－６０９号         ","谷川 佳宏                         ","        ","     "]
[99,2020,1020,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5570,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",5570,99,0,0,5570,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023729,"奈良市鶴舞西町１番 奈良学園前・鶴舞団地３－２１５号    ","谷山 ユキエ                        ","        ","     "]
[100,2020,1021,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,34502,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",34502,99,0,0,34502,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700016923,"奈良市青山三丁目１番地 青山住宅 １２－２０４号      ","中窪 樹                          ","        ","     "]
[101,2020,1022,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023800,"奈良市芝辻町四丁目１０－６ プレミール新大宮１０７号室   ","並木 清隆                         ","        ","     "]
[102,2020,1023,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12576,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",12576,99,0,0,12576,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023799,"奈良市三条添川町２－８ ＫＢＫ三条ビル５０３        ","西岡 由美                         ","        ","     "]
[103,2020,1024,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7318,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",7318,99,0,0,7318,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013724,"奈良県奈良市左京二丁目２ー２ 平城左京団地９－４０１    ","西川 久美子                        ","631-0801","     "]
[104,2020,1025,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8376,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",8376,99,0,0,8376,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023798,"奈良市北市町６１－２ ＮＣハイツ３０２           ","野村 彩華                         ","        ","     "]
[105,2020,1026,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,26718,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",26718,99,0,0,26718,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700020229,"奈良市芝辻町三丁目９－１５ ヴィラ新大宮 ３０５      ","藤尾 廣子                         ","        ","     "]
[106,2020,1027,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021230,"奈良市三条大路一丁目１０－１９今中ハイツ２０２       ","三谷 由佳里                        ","        ","     "]
[107,2020,1028,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,2556,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",2556,99,0,0,2556,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700022647,"奈良市鶴舞東町１番２３号棟６０４号室            ","村竹 史郎                         ","        ","     "]
[108,2020,1029,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23144,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",23144,99,0,0,23144,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700013747,"奈良県奈良市右京二丁目２ 平城第二団地 ５６－５０１    ","山中 勝彦                         ","631-0805","     "]
[109,2020,1030,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,35492,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",35492,99,0,0,35492,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700014052,"奈良県奈良市中登美ヶ丘一丁目４１６２番地１ 中登美団地Ｃ７－","山西 美穂                         ","631-0003","     "]
[110,2020,1031,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18122,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",18122,99,0,0,18122,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700023731,"奈良市西大寺北町三丁目４－２１ ファミール西大寺１０１号  ","吉村 実恵                         ","        ","     "]
[111,2020,1032,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9310,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",9310,99,0,0,9310,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700014205,"奈良県奈良市中登美ヶ丘一丁目１９９４番地の３ 中登美団地Ｄ４","渡邉 和子                         ","631-0003","     "]
[112,2020,1033,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8036,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",8036,99,0,0,8036,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021197,"奈良市神功一丁目６ 平城第一団地１３－５０５        ","池ノ内 峯子                        ","        ","     "]
[113,2020,1034,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9656,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",9656,99,0,0,9656,10150000,10150000,10150000,"企業出納課     ","2020-04-09","2020-04-08",2,1,1,700021211,"奈良市神殿町３４０ 大東マンション３０１号         ","平山 真由美                        ","630-8001","     "]
[114,2020,1039,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２","210101-3300",0,6575,624,"210101-3300",6575,null," ","     ",12,10,5951,"711010-3300","611060-1000",5951,12,10,0,6575,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[115,2020,1040,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ","410101-3300",0,1999,168,"410101-3300",1999,null," ","     ",12,10,1831,"111075-1000","333510-1000",1831,12,10,0,1999,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[116,2020,1048,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処","210113-6900",0,707690,0,"210113-6900",707690,null," ","     ",21,0,707690,"711070-6900","151010-1000",707690,21,0,0,707690,10140000,10140000,10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[117,2020,1049,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理","210113-6900",0,73340,0,"210113-6900",73340,null," ","     ",21,0,73340,"711070-6900","151010-1000",73340,21,0,0,73340,10140000,10140000,10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[118,2020,1050,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ","210113-6900",0,114329,0,"210113-6900",114329,null," ","     ",21,0,114329,"711070-6900","151010-1000",114329,21,0,0,114329,10110000,10110000,10110000,"経営企画課     ","2020-04-01","2020-04-01",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[119,2020,1061,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指","210109-3300",0,6216,565,"210109-3300",6216,null," ","     ",1,10,5651,"711050-3300","151010-1000",5651,1,10,0,6216,10220000,10220000,10220000,"給排水課      ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[120,2020,1272,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使","210111-3300",0,46788,4253,"210111-3300",46788,null," ","     ",1,10,42535,"711060-3300","151010-1000",42535,1,10,0,46788,10150000,10150000,10150000,"企業出納課     ","2020-04-10","2020-04-06",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[121,2020,1286,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,10984,998,"210113-3300",10984,null," ","     ",1,10,9986,"711070-3300","333510-1000",9986,1,10,0,10984,10110000,10110000,10110000,"経営企画課     ","2020-04-02","2020-04-02",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[122,2020,1456,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２",0,0,1800,163,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1800,99,0,0,1800,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[123,2020,1457,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,49146,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",49146,99,0,0,49146,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[124,2020,1458,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,43376,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",43376,99,0,0,43376,10220000,10220000,10220000,"給排水課      ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[125,2020,1459,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,106807,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",106807,99,0,0,106807,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[126,2020,1460,"地方公務員災害補償基金 令和２年度概算負担金                  ",0,0,78076,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",78076,99,0,0,78076,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[127,2020,1461,"前払金 人孔鉄蓋布設替工事（工－５－２） 奈良市帝塚山一丁目地内他       ",0,0,12300000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",12300000,99,0,0,12300000,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014285,"奈良県奈良市茗荷町１０３３番地               ","廣岡建設株式会社 代表取締役 貫定 毅巳          ","630-2175","     "]
[128,2020,1462,"前払金 佐保川第１処理分区 管きょ改築工事（工－５－３） 奈良市西登美ヶ丘一丁目",0,0,34700000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",34700000,99,0,0,34700000,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[129,2020,1463,"前払金 佐保川第１処理分区 管きょ改築工事（工－６－８） 奈良市西登美ケ丘一丁目",0,0,6000000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6000000,99,0,0,6000000,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500023763,"奈良県吉野郡大淀町大字比曽１３８番地            ","株式会社 木村組 代表取締役 木村 正元          ","        ","     "]
[130,2020,1467,"動力費 月ヶ瀬地区マンホールポンプ場（桃香野・月瀬・嵩・長引）         ",0,0,116121,10551,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",116121,99,0,0,116121,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[131,2020,1468,"動力費 田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田",0,0,75698,6860,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",75698,99,0,0,75698,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[132,2020,1469,"動力費 田原地区浄化センター 令和２年３月分                  ",0,0,218798,19890,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",218798,99,0,0,218798,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[133,2020,1470,"動力費 東部第一地区浄化マンホールポンプ場（阪原町、大柳生町、下狭川町、西狭川町",0,0,121370,11004,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",121370,99,0,0,121370,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[134,2020,1471,"動力費 東部第一地区浄化センター 令和２年３月分                ",0,0,133830,12166,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",133830,99,0,0,133830,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[135,2020,1472,"動力費 東部第二地区浄化センター 令和２年３月分                ",0,0,143950,13086,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",143950,99,0,0,143950,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[136,2020,1473,"動力費 東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町",0,0,199575,18094,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",199575,99,0,0,199575,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[137,2020,1474,"動力費 月ヶ瀬農集マンホールポンプ場 令和２年３月分              ",0,0,48771,4432,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",48771,99,0,0,48771,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[138,2020,1475,"動力費 月ヶ瀬尾山、長引、石打地区処理場 令和２年３月分            ",0,0,213974,19449,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",213974,99,0,0,213974,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[139,2020,1476,"動力費 精華地区浄化センター（農業集落排水処理施設２件）令和２年３月分     ",0,0,197249,17931,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",197249,99,0,0,197249,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[140,2020,1477,"動力費 精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町",0,0,65653,5956,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",65653,99,0,0,65653,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42047]
[141,2020,1478,"東部第２地区マンホールポンプ遠方監視システム保守委託（奈良市邑地町地内他）   ",0,0,27500,2500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27500,99,0,0,27500,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",42044]
[142,2020,1479,"通常支払（ポンプ場費動力費) 電気代 ３月分 （朱雀、中登美ケ丘ポンプ場分）  ",0,0,631987,57453,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",631987,99,0,0,631987,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50280]
[143,2020,1480,"通常支払（ポンプ場費動力費)奈良北ポンプ場、芝辻ポンプ場 電気代 ３月分    ",0,0,157317,14299,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",157317,99,0,0,157317,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50280]
[144,2020,1481,"通常支払（管渠費動力費) 電気代 ３月分                    ",0,0,771492,70061,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",771492,99,0,0,771492,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[145,2020,1482,"無線局電波利用手数料 簡易無線局 ９局×４００円（近Ｋ１９２６５９～近Ｋ１９２６",0,0,3600,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3600,99,0,0,3600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-14","2020-04-15",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","近畿総合通信局 歳入徴収官 総務部長            ","        ",42045]
[146,2020,1490,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ","210113-3300",0,1596,145,"210113-3300",1596,null," ","     ",1,10,1451,"711070-3300","333510-1000",1451,1,10,0,1596,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[147,2020,1491,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ","210113-3300",0,756,68,"210113-3300",756,null," ","     ",1,10,688,"711070-3300","333510-1000",688,1,10,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[148,2020,1499,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００","210101-2500",0,39600,3600,"210101-2500",39600,null," ","     ",1,10,36000,"711010-2500","333510-1000",36000,1,10,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-14",3,2,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[149,2020,1508,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ","210101-4100",0,8520,0,"210101-4100",8520,null," ","     ",21,0,8520,"711010-4100","333510-1000",8520,21,0,0,8520,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[150,2020,1524,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ","210101-4300",0,73700,6700,"210101-4300",73700,null," ","     ",1,10,67000,"711010-4300","333510-1000",67000,1,10,0,73700,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[151,2020,1529,"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（PC３０台） 令和２年","210113-4100",0,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","151010-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[152,2020,1530,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",0,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","151010-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[153,2020,1564,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排","210109-2500",0,3850,350,"210109-2500",3850,null," ","     ",1,10,3500,"711050-2500","151010-1000",3500,1,10,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-14","2020-04-14",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[154,2020,1589,"給料 再任用職員４月分                             ","210101-0100",0,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","333510-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[155,2020,1590,"手当 再任用職員４月分                             ","210101-0300",0,22653,0,"210101-0300",22653,null," ","     ",31,0,22653,"711010-0300","333510-1000",22653,31,0,0,22653,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[156,2020,1591,"通勤手当 再任用職員４月分                           ","210101-0300",0,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[157,2020,1592,"給料 再任用職員４月分                             ","210113-0100",0,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[158,2020,1593,"手当 再任用職員４月分                             ","210113-0300",0,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[159,2020,1594,"通勤手当 再任用職員４月分                           ","210113-0300",0,86510,7864,"210113-0300",86510,null," ","     ",1,10,78646,"711070-0300","333510-1000",78646,1,10,0,86510,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[160,2020,1598,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ","210105-5700",0,8360,760,"210105-5700",8360,null," ","     ",1,10,7600,"711030-5700","151010-1000",7600,1,10,0,8360,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[161,2020,1642,"給料 職員４月分                                ","210101-0100",0,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","333510-1000",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[162,2020,1643,"手当 職員４月分                                ","210101-0300",0,223976,0,"210101-0300",223976,null," ","     ",31,0,223976,"711010-0300","333510-1000",223976,31,0,0,223976,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[163,2020,1644,"通勤手当 職員４月分                              ","210101-0300",0,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[164,2020,1645,"給料 職員４月分                                ","210109-0100",0,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[165,2020,1646,"手当 職員４月分                                ","210109-0300",0,316887,0,"210109-0300",316887,null," ","     ",31,0,316887,"711050-0300","151010-1000",316887,31,0,0,316887,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[166,2020,1647,"通勤手当 職員４月分                              ","210109-0300",0,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","151010-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[167,2020,1648,"給料 職員４月分                                ","210113-0100",0,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[168,2020,1649,"手当 職員４月分                                ","210113-0300",0,1047639,0,"210113-0300",1047639,null," ","     ",31,0,1047639,"711070-0300","333510-1000",1047639,31,0,0,1047639,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[169,2020,1650,"通勤手当 職員４月分                              ","210113-0300",0,303756,27614,"210113-0300",303756,null," ","     ",1,10,276142,"711070-0300","333510-1000",276142,1,10,0,303756,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[170,2020,1651,"給料 職員４月分                                ","410101-0100",0,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","335550-3000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[171,2020,1652,"手当 職員４月分                                ","410101-0300",0,314460,0,"410101-0300",314460,null," ","     ",31,0,314460,"111075-1000","152040-5000",314460,31,0,0,314460,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[172,2020,1653,"通勤手当 職員４月分                              ","410101-0300",0,19500,1772,"410101-0300",19500,null," ","     ",1,10,17728,"111075-1000","333510-1000",17728,1,10,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[173,2020,1655,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ","210101-4100",0,4200,0,"210101-4100",4200,null," ","     ",21,0,4200,"711010-4100","611010-1000",4200,21,0,0,4200,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[174,2020,1783,"Windows7 Extended SecurityUpdates2020 ７式",0,0,55894,5081,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",55894,99,0,0,55894,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500023831,"大阪府大阪市中央区平野町４－２－３             ","㈱オービックオフィスオートメーション 取締役営業部長 松井 ","541-0046","     "]
[175,2020,1784,"（長期）奈良市東部地区下水処理場配信業務等委託 月ヶ瀬浄化センター 消費税率１０",0,0,112860,10260,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",112860,99,0,0,112860,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[176,2020,1785,"（長期）奈良市東部地区下水処理場配信業務等委託 東部第一地区・東部第二地区・月ヶ",0,0,694980,63180,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",694980,99,0,0,694980,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[177,2020,1786,"（長期）奈良市東部地区下水処理場配信業務等委託 月ヶ瀬浄化センター 月額 １７，",0,0,110808,8208,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",110808,99,0,0,110808,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[178,2020,1787,"（長期）奈良市東部地区下水処理場配信業務等委託 東部第一地区・東部第二地区・月ヶ",0,0,682344,50544,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",682344,99,0,0,682344,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",42049]
[179,2020,1788,"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",0,0,573661,52151,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",573661,99,0,0,573661,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[180,2020,1789,"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",0,0,105116,9556,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",105116,99,0,0,105116,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[181,2020,1790,"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",0,0,303347,27577,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",303347,99,0,0,303347,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[182,2020,1791,"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",0,0,67573,6143,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",67573,99,0,0,67573,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[183,2020,1792,"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",0,0,452023,41093,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",452023,99,0,0,452023,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[184,2020,1793,"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東部地域終末",0,0,88726,8066,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",88726,99,0,0,88726,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[185,2020,1794,"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東部地域終末",0,0,757042,68822,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",757042,99,0,0,757042,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[186,2020,1795,"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東部地域終末",0,0,2605086,236826,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2605086,99,0,0,2605086,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[187,2020,1796,"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東部地域終末",0,0,582406,52946,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",582406,99,0,0,582406,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[188,2020,1797,"精華・田原マンホールポンプ場情報配信業務等委託 平成３１年度分 平成３１年４月１",0,0,142120,12920,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",142120,99,0,0,142120,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",42044]
[189,2020,1798,"東部第一・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）平成３１",0,0,100100,9100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",100100,99,0,0,100100,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",42044]
[190,2020,1799,"東部第一・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）平成３１",0,0,53900,4900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",53900,99,0,0,53900,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",42044]
[191,2020,1800,"（平城浄化センター処理場費委託料) 単価契約 脱水汚泥処分業務委託 ３月分 １３",0,0,1945996,176908,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1945996,99,0,0,1945996,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[192,2020,1801,"（平城浄化センター処理場費委託料) 単価契約 脱水汚泥収集運搬業務委託 ３月分 ",0,0,608124,55284,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",608124,99,0,0,608124,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[193,2020,1802,"単価契約、佐保台浄化センター濃縮汚泥収集運搬業務委託 ３月分 ８回×６,３００円",0,0,124740,11340,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",124740,99,0,0,124740,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100003029,"奈良市大安寺西３丁目１０番２１号              ","㈱奈良市清美公社 代表取締役 葛原 克巳          ","630-8135",50373]
[194,2020,1803,"（長期）精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運",0,0,835550,75959,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",835550,99,0,0,835550,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,100003029,"奈良市大安寺西３丁目１０番２１号              ","㈱奈良市清美公社 代表取締役 葛原 克巳          ","630-8135",42049]
[195,2020,1804,"月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 令和２年３月分 ２．８６ｔ×",0,0,62920,5720,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62920,99,0,0,62920,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",42049]
[196,2020,1805,"（平城浄化センター処理場費材料費)マイティスーパ １５０ ２０Ｌ 1缶×７，６５",0,0,120703,10973,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",120703,99,0,0,120703,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50435]
[197,2020,1806,"通常支払（処理場費材料費)（佐保台）電磁開閉器Ｓ－Ｎ１２５ ＡＣ２００Ｖ ２個×",0,0,67045,6095,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",67045,99,0,0,67045,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50436]
[198,2020,1807,"（平城浄化センター処理場費材料費)電磁開閉器Ｓ－Ｎ１２５ ＡＣ４００Ｖ ２個×２",0,0,127391,11581,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",127391,99,0,0,127391,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50435]
[199,2020,1808,"通常支払（管渠費手数料) 今市・柏木地区真空ステーション情報配信サービス業務、３",0,0,7700,700,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7700,99,0,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[200,2020,1809,"単価契約、３月分 コピー代 ４,０７５枚×１．４９円              ",0,0,6678,607,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6678,99,0,0,6678,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[201,2020,1810,"下水処理施設水質測定手数料 佐保台浄化センター48,200円、青山清水園80,6",0,0,248160,22560,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",248160,99,0,0,248160,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014638,"大阪府堺市東区草尾３０９番地２               ","興和化学産業㈱ 代表取締役 中川 義範           ","599-8127",50378]
[202,2020,1811,"通常支払（処理場費委託料) 混載物処分業務委託 平城浄化センター ３月分    ",0,0,60500,5500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",60500,99,0,0,60500,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152","     "]
[203,2020,1812,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年３月分（石打４ｔ車）１１",0,0,358979,32633,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",358979,99,0,0,358979,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[204,2020,1813,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間 平成３１",0,0,83600,7600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",83600,99,0,0,83600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014795,"奈良県奈良市興ヶ原町３９８番地               ","興ヶ原町自治会 会長 畑中 伊知雄             ","        ",42049]
[205,2020,1814,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 平成３１年４月",0,0,83600,7600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",83600,99,0,0,83600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-16","2020-04-22",2,1,1,500014820,"奈良県奈良市高樋町１８９                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ",42049]
[206,2020,1815,"単価契約、青山清水園脱水汚泥処分業務委託 ３月分 青山清水園分 ３９１，５６２円",0,0,576675,52425,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",576675,99,0,0,576675,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[207,2020,1816,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ３月分 青山清水園分 １３０，５２",0,0,192225,17475,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",192225,99,0,0,192225,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[208,2020,1817,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",0,0,4233,384,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4233,99,0,0,4233,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[209,2020,1818,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",0,0,615936,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",615936,99,0,0,615936,10140000,10140000,10140000,"企業財務課     ","2020-04-16","2020-04-22",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[210,2020,1819,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",0,0,116862,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",116862,99,0,0,116862,10140000,10140000,10140000,"企業財務課     ","2020-04-16","2020-04-22",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[211,2020,1820,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",0,0,13189,1199,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",13189,99,0,0,13189,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[212,2020,1821,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",0,0,10191,926,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10191,99,0,0,10191,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[213,2020,1822,"給料（月額会計年度任用職員） ４月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[214,2020,1823,"手当（月額会計年度任用職員手当） ４月分                    ",0,0,42984,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",42984,99,0,0,42984,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[215,2020,1824,"通勤手当（月額会計年度任用職員手当） ４月分                  ",0,0,9500,863,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9500,99,0,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[216,2020,1825,"給料（月額会計年度任用職員） ４月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[217,2020,1826,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,119020,10820,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",119020,99,0,0,119020,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[218,2020,1827,"給料（月額会計年度任用職員） ４月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[219,2020,1828,"通勤手当（月額会計年度任用職員） ４月分                    ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6500,99,0,0,6500,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[220,2020,1829,"給料（月額会計年度任用職員） ４月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[221,2020,1830,"手当（月額会計年度任用職員） ４月分                      ",0,0,5330,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5330,99,0,0,5330,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[222,2020,1831,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",0,0,114329,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",114329,99,0,0,114329,10110000,10110000,10110000,"経営企画課     ","2020-04-16","2020-04-22",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[223,2020,1855,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ","210101-4300",0,101200,9200,"210101-4300",101200,null," ","     ",1,10,92000,"711010-4300","333510-1000",92000,1,10,0,101200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[224,2020,1887,"市町村職員共済組合負担金 ４月分                        ","210101-1100",0,359462,0,"210101-1100",359462,null," ","     ",21,0,359462,"711010-1100","333510-1000",359462,21,0,0,359462,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[225,2020,1888,"市町村職員共済組合負担金 ４月分                        ","210109-1100",0,274979,0,"210109-1100",274979,null," ","     ",21,0,274979,"711050-1100","151010-1000",274979,21,0,0,274979,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[226,2020,1889,"市町村職員共済組合負担金 ４月分                        ","210113-1100",0,921889,0,"210113-1100",921889,null," ","     ",21,0,921889,"711070-1100","151010-1000",921889,21,0,0,921889,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[227,2020,1890,"市町村職員共済組合負担金 ４月分                        ","410101-1100",0,302556,0,"410101-1100",302556,null," ","     ",21,0,302556,"111075-1000","611010-1000",302556,21,0,0,302556,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[228,2020,1892,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ","210503-0100",0,3800,0,"210503-0100",3800,null," ","     ",31,0,3800,"713020-1000","333510-1000",3800,31,0,0,3800,10150000,10150000,10150000,"企業出納課     ","2020-04-16","2020-04-16",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[229,2020,1893,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ","210113-2500",0,5473,497,"210113-2500",5473,null," ","     ",1,10,4976,"711070-2500","333510-1000",4976,1,10,0,5473,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[230,2020,1894,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ","210113-2500",0,1210,110,"210113-2500",1210,null," ","     ",1,10,1100,"711070-2500","333510-1000",1100,1,10,0,1210,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[231,2020,1898,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ","210111-3100",0,39600,3600,"210111-3100",39600,null," ","     ",1,10,36000,"711060-3100","151010-1000",36000,1,10,0,39600,10150000,10150000,10150000,"企業出納課     ","2020-04-17","2020-04-17",3,2,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[232,2020,1901,"令和元年度 浄化槽設置整備事業に係る一般会計負担金               ",0,0,2824276,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",2824276,99,0,0,2824276,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",50018]
[233,2020,1960,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",0,25976,2360,"210113-3300",25976,null," ","     ",12,10,23616,"711070-3300","333510-1000",23616,12,10,0,25976,10110000,10110000,10110000,"経営企画課     ","2020-04-16","2020-04-16",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[234,2020,1986,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ","210101-2500",0,1650,150,"210101-2500",1650,null," ","     ",1,10,1500,"711010-2500","333510-1000",1500,1,10,0,1650,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[235,2020,1987,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ","210105-4300",0,189200,17200,"210105-4300",189200,null," ","     ",1,10,172000,"711030-4300","151010-1000",172000,1,10,0,189200,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[236,2020,1988,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ","210105-5300",0,516108,46918,"210105-5300",516108,null," ","     ",1,10,469190,"711030-5300","151010-1000",469190,1,10,0,516108,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[237,2020,2000,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４","210101-3900",0,7200,0,"210101-3900",7200,null," ","     ",21,0,7200,"711010-3900","333510-1000",7200,21,0,0,7200,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[238,2020,2001,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ","210101-3900",0,2000,0,"210101-3900",2000,null," ","     ",21,0,2000,"711010-3900","333510-1000",2000,21,0,0,2000,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[239,2020,2011,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ","210101-4300",0,254100,23100,"210101-4300",254100,null," ","     ",1,10,231000,"711010-4300","333510-1000",231000,1,10,0,254100,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[240,2020,2269,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[241,2020,2270,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[242,2020,2271,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[243,2020,2272,"健康診断等助成金 ４件 ４０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[244,2020,2273,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,17092,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",17092,99,0,0,17092,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018518,"奈良県奈良市右京二丁目３ 平城第２団地２３－１０６号    ","安藤 延                          ","631-0805","     "]
[245,2020,2274,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12218,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12218,99,0,0,12218,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700019871,"奈良市神功一丁目６ 平城第一団地 ２２－５０１号      ","伊藤 維起                         ","        ","     "]
[246,2020,2275,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,11168,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11168,99,0,0,11168,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018502,"奈良市南風呂町１９番－２ 飛鳥 ３０２号          ","宇都宮 あけみ                       ","        ","     "]
[247,2020,2276,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5428,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5428,99,0,0,5428,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023730,"奈良市大安寺三丁目４－５ 新町ロイヤルハイツ１０５     ","大久保 葉子                        ","        ","     "]
[248,2020,2277,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,30362,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",30362,99,0,0,30362,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013867,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美団地Ｃ８－４","大西 和代                         ","631-0003","     "]
[249,2020,2278,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023801,"奈良市西木辻町１２２－１ 朝日プラザアーバネート奈良３１５号","大輪田 正子                        ","        ","     "]
[250,2020,2279,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7134,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7134,99,0,0,7134,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023727,"奈良市右京二丁目１－２ 平城第二団地３１－４０４      ","片山 留美子                        ","        ","     "]
[251,2020,2280,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,4664,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",4664,99,0,0,4664,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023728,"奈良市西木辻町６３－２３ ライオンズマンション奈良３１０  ","金丸 萬                          ","        ","     "]
[252,2020,2281,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6162,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6162,99,0,0,6162,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023765,"奈良市西木辻町１１１－１ 岡田マンション２０１号      ","古我知 タカ子                       ","        ","     "]
[253,2020,2282,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,42762,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",42762,99,0,0,42762,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700022609,"奈良市大宮町２丁目３ 東急ドエル奈良パークビレッジ５棟４０６","小林 真由美                        ","        ","     "]
[254,2020,2283,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,38208,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",38208,99,0,0,38208,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013693,"奈良県奈良市左京二丁目２ー２ 平城左京団地８－１０２号   ","榊原 隆広                         ","631-0801","     "]
[255,2020,2284,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15458,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",15458,99,0,0,15458,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021238,"奈良県奈良市般若寺町６番地 コスモス物語２０６号      ","笹谷 成代                         ","630-8102","     "]
[256,2020,2285,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23712,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",23712,99,0,0,23712,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013799,"奈良県奈良市三条本町７番７ メープルコート中村 ３０５号  ","佐藤 真里奈                        ","630-8122","     "]
[257,2020,2286,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,21168,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",21168,99,0,0,21168,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018624,"奈良市神殿町５７１－１ ハイツホートク４０１号       ","島田 恵利子                        ","        ","     "]
[258,2020,2287,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,15334,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",15334,99,0,0,15334,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018525,"奈良市法蓮町２３４番地の１ 新大宮シティパル６０２号    ","杉本 朋美                         ","        ","     "]
[259,2020,2288,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,19638,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",19638,99,0,0,19638,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700022645,"奈良市青山三丁目１ 青山住宅 １０－２０２号        ","滝口 三郎                         ","        ","     "]
[260,2020,2289,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13012,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",13012,99,0,0,13012,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021264,"奈良県奈良市青山三丁目１ 青山住宅 ３－１０２号      ","竹井 富士夫                        ","630-8101","     "]
[261,2020,2290,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9404,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9404,99,0,0,9404,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700018531,"奈良市鶴舞東町１ 鶴舞東団地１２－６０９号         ","谷川 佳宏                         ","        ","     "]
[262,2020,2291,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,5570,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",5570,99,0,0,5570,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023729,"奈良市鶴舞西町１番 奈良学園前・鶴舞団地３－２１５号    ","谷山 ユキエ                        ","        ","     "]
[263,2020,2292,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,34502,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",34502,99,0,0,34502,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700016923,"奈良市青山三丁目１番地 青山住宅 １２－２０４号      ","中窪 樹                          ","        ","     "]
[264,2020,2293,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023800,"奈良市芝辻町四丁目１０－６ プレミール新大宮１０７号室   ","並木 清隆                         ","        ","     "]
[265,2020,2294,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12576,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",12576,99,0,0,12576,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023799,"奈良市三条添川町２－８ ＫＢＫ三条ビル５０３        ","西岡 由美                         ","        ","     "]
[266,2020,2295,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7318,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7318,99,0,0,7318,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013724,"奈良県奈良市左京二丁目２ー２ 平城左京団地９－４０１    ","西川 久美子                        ","631-0801","     "]
[267,2020,2296,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8376,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8376,99,0,0,8376,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023798,"奈良市北市町６１－２ ＮＣハイツ３０２           ","野村 彩華                         ","        ","     "]
[268,2020,2297,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,26718,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",26718,99,0,0,26718,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700020229,"奈良市芝辻町三丁目９－１５ ヴィラ新大宮 ３０５      ","藤尾 廣子                         ","        ","     "]
[269,2020,2298,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,16728,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16728,99,0,0,16728,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021230,"奈良市三条大路一丁目１０－１９今中ハイツ２０２       ","三谷 由佳里                        ","        ","     "]
[270,2020,2299,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,2556,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2556,99,0,0,2556,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700022647,"奈良市鶴舞東町１番２３号棟６０４号室            ","村竹 史郎                         ","        ","     "]
[271,2020,2300,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,23144,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",23144,99,0,0,23144,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700013747,"奈良県奈良市右京二丁目２ 平城第二団地 ５６－５０１    ","山中 勝彦                         ","631-0805","     "]
[272,2020,2301,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,35492,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",35492,99,0,0,35492,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700014052,"奈良県奈良市中登美ヶ丘一丁目４１６２番地１ 中登美団地Ｃ７－","山西 美穂                         ","631-0003","     "]
[273,2020,2302,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18122,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18122,99,0,0,18122,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700023731,"奈良市西大寺北町三丁目４－２１ ファミール西大寺１０１号  ","吉村 実恵                         ","        ","     "]
[274,2020,2303,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9310,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9310,99,0,0,9310,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700014205,"奈良県奈良市中登美ヶ丘一丁目１９９４番地の３ 中登美団地Ｄ４","渡邉 和子                         ","631-0003","     "]
[275,2020,2304,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,8036,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8036,99,0,0,8036,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021197,"奈良市神功一丁目６ 平城第一団地１３－５０５        ","池ノ内 峯子                        ","        ","     "]
[276,2020,2305,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9656,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9656,99,0,0,9656,10150000,10150000,10150000,"企業出納課     ","2020-04-21","2020-04-27",2,1,1,700021211,"奈良市神殿町３４０ 大東マンション３０１号         ","平山 真由美                        ","630-8001","     "]
[277,2020,2308,"消費税及び地方消費税中間払金 令和元年度 １月分 １１，３２４，８００円    ",0,0,11324800,0,null,null,null," ","     ",99,0,0,"333510-1000","152020-4500",11324800,99,0,0,11324800,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-22",2,1,1,100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213","     "]
[278,2020,2309,"（青山清水園処理場費動力費) 電気代 ３月分（使用期間３月１日～３月３１日）  ",0,0,2012277,182934,null,null,null," ","     ",99,0,0,"333510-1000","612030-1000",2012277,99,0,0,2012277,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50420]
[279,2020,2310,"（平城浄化センター処理場費動力費) 電気代 ３月分               ",0,0,4059676,369061,null,null,null," ","     ",99,0,0,"333510-1000","361090-4000",4059676,99,0,0,4059676,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50421]
[280,2020,2311,"簡易無線局 ７局×４００円（ナラトウブダイニ １～７）             ",0,0,2800,0,null,null,null," ","     ",99,0,0,"333510-1000","611020-1000",2800,99,0,0,2800,10440000,10440000,10440000,"広域官民連携室   ","2020-04-21","2020-04-22",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","近畿総合通信局 歳入徴収官 総務部長            ","        ",50150]
[281,2020,2314,"給料 再任用職員４月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[282,2020,2315,"手当 再任用職員４月分                             ",0,0,22653,0,null,null,null," ","     ",99,0,0,"333510-1000","114010-1000",22653,99,0,0,22653,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[283,2020,2316,"通勤手当 再任用職員４月分                           ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","612070-3000",6500,99,0,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[284,2020,2317,"給料 再任用職員４月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[285,2020,2318,"手当 再任用職員４月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[286,2020,2319,"通勤手当 再任用職員４月分                           ",0,0,86510,7864,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",86510,99,0,0,86510,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[287,2020,2320,"給料 職員４月分                                ",0,0,1403100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1403100,99,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[288,2020,2321,"手当 職員４月分                                ",0,0,223976,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",223976,99,0,0,223976,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[289,2020,2322,"通勤手当 職員４月分                              ",0,0,37000,3363,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37000,99,0,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[290,2020,2323,"給料 職員４月分                                ",0,0,1049100,0,null,null,null," ","     ",99,0,0,"333510-1000","361090-5000",1049100,99,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[291,2020,2324,"手当 職員４月分                                ",0,0,316887,0,null,null,null," ","     ",99,0,0,"333510-1000","361090-5000",316887,99,0,0,316887,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[292,2020,2325,"通勤手当 職員４月分                              ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[293,2020,2326,"給料 職員４月分                                ",0,0,3202200,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3202200,99,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[294,2020,2327,"手当 職員４月分                                ",0,0,1047639,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1047639,99,0,0,1047639,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[295,2020,2328,"通勤手当 職員４月分                              ",0,0,303756,27614,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",303756,99,0,0,303756,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[296,2020,2329,"給料 職員４月分                                ",0,0,1264200,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1264200,99,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[297,2020,2330,"手当 職員４月分                                ",0,0,314460,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",314460,99,0,0,314460,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[298,2020,2331,"通勤手当 職員４月分                              ",0,0,19500,1772,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",19500,99,0,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[299,2020,2332,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ",0,0,8520,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8520,99,0,0,8520,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[300,2020,2333,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",0,0,10984,998,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10984,99,0,0,10984,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-04-22",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[301,2020,2334,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２",0,0,6575,624,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6575,99,0,0,6575,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[302,2020,2335,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ",0,0,1999,168,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1999,99,0,0,1999,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[303,2020,2336,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処",0,0,707690,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",707690,99,0,0,707690,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-22",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[304,2020,2337,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理",0,0,73340,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",73340,99,0,0,73340,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-22",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[305,2020,2338,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",0,0,7200,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7200,99,0,0,7200,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[306,2020,2339,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",0,0,2000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2000,99,0,0,2000,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[307,2020,2340,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ","210101-2500",0,12100,1100,"210101-2500",12100,null," ","     ",1,10,11000,"711010-2500","333510-1000",11000,1,10,0,12100,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[308,2020,2403,"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 ３０ライセンス","210113-2500",0,55440,5040,"210113-2500",55440,null," ","     ",1,10,50400,"711070-2500","333510-1000",50400,1,10,0,55440,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-01",3,2,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[309,2020,2494,"市町村職員共済組合負担金 ４月分                        ",0,0,359462,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",359462,99,0,0,359462,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[310,2020,2495,"市町村職員共済組合負担金 ４月分                        ",0,0,274979,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",274979,99,0,0,274979,10220000,10220000,10220000,"給排水課      ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[311,2020,2496,"市町村職員共済組合負担金 ４月分                        ",0,0,921889,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",921889,99,0,0,921889,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[312,2020,2497,"市町村職員共済組合負担金 ４月分                        ",0,0,302556,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",302556,99,0,0,302556,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[313,2020,2524,"マンホールカード増刷 １ロット（２０００枚）                  ","210113-3100",0,44000,4000,"210113-3100",44000,null," ","     ",1,10,40000,"711070-3100","333510-1000",40000,1,10,0,44000,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-04-21",3,2,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[314,2020,2534,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック","210113-2500",0,8997,817,"210113-2500",8997,null," ","     ",1,10,8180,"711070-2500","333510-1000",8180,1,10,0,8997,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[315,2020,2543,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ","210105-5300",0,78297,7117,"210105-5300",78297,null," ","     ",1,10,71180,"711030-5300","151010-1000",71180,1,10,0,78297,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[316,2020,2551,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ","210101-4300",0,231000,21000,"210101-4300",231000,null," ","     ",1,10,210000,"711010-4300","333510-1000",210000,1,10,0,231000,10420000,10420000,10420000,"下水道事業課    ","2020-04-22","2020-04-22",3,2,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[317,2020,2563,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023878,"奈良県奈良市丹生町１０９７                 ","今中 俊光                         ","630-1235","     "]
[318,2020,2564,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023879,"奈良県奈良市丹生町１１５番地の１              ","生川 明子                         ","630-1235","     "]
[319,2020,2565,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023880,"奈良県奈良市大保町８５６                  ","大谷 喜保                         ","630-1236","     "]
[320,2020,2566,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"335550-3000","151010-1000",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023881,"奈良県奈良市丹生町１１２２                 ","中窪 忠司                         ","630-1235","     "]
[321,2020,2577,"農業集落排水事業分担金（平成２７年度賦課分）令和２年４月２１日入金分      ",0,0,70000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",70000,99,0,0,70000,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",2,1,1,"          ","                              ","累積調定一括作成                      ","        ",51571]
[322,2020,2672,"公共下水道築造工事に伴う実施設計業務委託 （委-6-1） 奈良市敷島町一丁目～敷",0,0,4123300,374846,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4123300,99,0,0,4123300,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003635,"奈良市鳥見町一丁目１６番１４号               ","㈱日建技術コンサルタント奈良事務所 所長 福森 正則    ","631-0065","     "]
[323,2020,2673,"田原地区浄化センター場内管理業務委託 奈良市此瀬町地内 履行期間 平成３１年４月",0,0,83600,7600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",83600,99,0,0,83600,10440000,10440000,10440000,"広域官民連携室   ","2020-04-23","2020-04-30",2,1,1,500014822,"奈良県奈良市此瀬町４１２番地                ","此瀬町自治会管理組合 代表 福井 博幸           ","        ",42049]
[324,2020,2674,"通常支払（管渠費修繕費)管渠補修 1式 ８００,０００円、補修場所：奈良市法蓮町",0,0,880000,80000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",880000,99,0,0,880000,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,500020614,"奈良県磯城郡川西町結崎７４７番７号             ","管清工業㈱ 奈良事業所 所長 島田 充浩          ","        ",50158]
[325,2020,2675,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】",0,0,7894,717,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7894,99,0,0,7894,10220000,10220000,10220000,"給排水課      ","2020-04-23","2020-04-30",2,1,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[326,2020,2676,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",0,0,7937,721,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7937,99,0,0,7937,10220000,10220000,10220000,"給排水課      ","2020-04-23","2020-04-30",2,1,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[327,2020,2677,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００",0,0,39600,3600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",39600,99,0,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[328,2020,2678,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ",0,0,73700,6700,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",73700,99,0,0,73700,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[329,2020,2679,"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（PC３０台） 令和２年",0,0,144650,13150,null,null,null," ","     ",99,0,0,"333510-1000","157060-1000",144650,99,0,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-04-23","2020-04-30",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[330,2020,2680,"長期 インターネット系システムライセンスの賃貸借（下水）            ",0,0,2515,186,null,null,null," ","     ",99,0,0,"333510-1000","152040-5500",2515,99,0,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-04-23","2020-04-30",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[331,2020,2681,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排",0,0,3850,350,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3850,99,0,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-23","2020-04-30",2,1,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[332,2020,2682,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ",0,0,8360,760,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8360,99,0,0,8360,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[333,2020,2683,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ",0,0,101200,9200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",101200,99,0,0,101200,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[334,2020,2684,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ",0,0,3800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3800,99,0,0,3800,10150000,10150000,10150000,"企業出納課     ","2020-04-23","2020-04-30",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[335,2020,2685,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",0,0,5473,497,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5473,99,0,0,5473,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[336,2020,2686,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",0,0,1210,110,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1210,99,0,0,1210,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-30",2,1,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[337,2020,2687,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ",0,0,39600,3600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",39600,99,0,0,39600,10150000,10150000,10150000,"企業出納課     ","2020-04-23","2020-04-30",2,1,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[338,2020,2694,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","333510-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,900023882,"奈良県奈良市水間町１３２３－１               ","有馬 実                          ","630-2151","     "]
[339,2020,2697,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ","210105-2500",0,47960,4360,"210105-2500",47960,null," ","     ",1,10,43600,"711030-2500","151010-1000",43600,1,10,0,47960,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[340,2020,2710,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210101-1100",0,34001,0,"210101-1100",34001,null," ","     ",21,0,34001,"711010-1100","333510-1000",34001,21,0,0,34001,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[341,2020,2711,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210113-1100",0,69124,0,"210113-1100",69124,null," ","     ",21,0,69124,"711070-1100","151010-1000",69124,21,0,0,69124,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[342,2020,2725,"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）          ","210109-1100",0,137508,0,"210109-1100",137508,null," ","     ",21,0,137508,"711050-1100","151010-1000",137508,21,0,0,137508,10220000,10220000,10220000,"給排水課      ","2020-04-24","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[343,2020,2726,"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",0,73255,0,"210113-1100",73255,null," ","     ",21,0,73255,"711070-1100","333510-1000",73255,21,0,0,73255,10420000,10420000,10420000,"下水道事業課    ","2020-04-24","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[344,2020,2744,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設","210109-2500",0,3850,350,"210109-2500",3850,null," ","     ",1,10,3500,"711050-2500","151010-1000",3500,1,10,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-24","2020-04-24",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[345,2020,2753,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ","210101-5700",0,33000,3000,"210101-5700",33000,null," ","     ",1,10,30000,"711010-5700","151010-1000",30000,1,10,0,33000,10420000,10420000,10420000,"下水道事業課    ","2020-04-24","2020-04-24",3,2,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[346,2020,2904,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ",0,0,1650,150,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1650,99,0,0,1650,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-05-08",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[347,2020,2905,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ",0,0,189200,17200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",189200,99,0,0,189200,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-05-08",2,1,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[348,2020,2906,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ",0,0,254100,23100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",254100,99,0,0,254100,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-05-08",2,1,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[349,2020,2907,"マンホールカード増刷 １ロット（２０００枚）                  ",0,0,44000,4000,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",44000,99,0,0,44000,10110000,10110000,10110000,"経営企画課     ","2020-04-28","2020-05-08",2,1,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[350,2020,2908,"管渠特環 電気代 ４月分                            ","210101-5300",0,117543,10681,"210101-5300",117543,null," ","     ",12,10,106862,"711010-5300","151010-1000",106862,12,10,0,117543,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[351,2020,2909,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,34001,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",34001,99,0,0,34001,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[352,2020,2910,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",0,0,69124,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",69124,99,0,0,69124,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[353,2020,2911,"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）          ",0,0,137508,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",137508,99,0,0,137508,10220000,10220000,10220000,"給排水課      ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[354,2020,2912,"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）          ",0,0,73255,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",73255,99,0,0,73255,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[355,2020,2913,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",0,0,25976,2360,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",25976,99,0,0,25976,10110000,10110000,10110000,"経営企画課     ","2020-04-28","2020-04-30",2,1,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[356,2020,2914,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",0,0,46788,4253,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",46788,99,0,0,46788,10150000,10150000,10150000,"企業出納課     ","2020-04-28","2020-04-30",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[357,2020,2915,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ",0,0,4200,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",4200,99,0,0,4200,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[358,2020,2916,"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 ３０ライセンス",0,0,55440,5040,null,null,null," ","     ",99,0,0,"333510-1000","152010-1100",55440,99,0,0,55440,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-30",2,1,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[359,2020,2917,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",0,0,516108,46918,null,null,null," ","     ",99,0,0,"333510-1000","152010-1500",516108,99,0,0,516108,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[360,2020,2918,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指",0,0,6216,565,null,null,null," ","     ",99,0,0,"333510-1000","152010-1600",6216,99,0,0,6216,10220000,10220000,10220000,"給排水課      ","2020-04-28","2020-04-30",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[361,2020,2919,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ",0,0,1596,145,null,null,null," ","     ",99,0,0,"333510-1000","152010-1700",1596,99,0,0,1596,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[362,2020,2920,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ",0,0,756,68,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",756,99,0,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[363,2020,2921,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023878,"奈良県奈良市丹生町１０９７                 ","今中 俊光                         ","630-1235","     "]
[364,2020,2922,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023879,"奈良県奈良市丹生町１１５番地の１              ","生川 明子                         ","630-1235","     "]
[365,2020,2923,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023880,"奈良県奈良市大保町８５６                  ","大谷 喜保                         ","630-1236","     "]
[366,2020,2924,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,38100,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1100",38100,99,0,0,38100,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023881,"奈良県奈良市丹生町１１２２                 ","中窪 忠司                         ","630-1235","     "]
[367,2020,2925,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1500",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-28","2020-04-30",2,1,1,900023882,"奈良県奈良市水間町１３２３－１               ","有馬 実                          ","630-2151","     "]
[368,2020,3015,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",0,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[369,2020,3020,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",0,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[370,2020,3026,"令和２年４月分 減価償却するもの                        ",0,0,324821750,0,null,null,null," ","     ",99,0,0,"711080-3000","152010-1600",324821750,99,0,0,324821750,10140000,10140000,10140000,"企業財務課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[371,2020,3027,"令和２年４月分 長期前受金戻入するもの                     ",0,0,201468333,0,null,null,null," ","     ",99,0,0,"361095-1000","152010-1200",201468333,99,0,0,201468333,10140000,10140000,10140000,"企業財務課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[372,2020,3046,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"335550-3000","152010-1700",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",2,1,1,900023890,"奈良県奈良市邑地町２７３３                 ","谷奥 壽一                         ","630-1233","     "]
[373,2020,3047,"令和２年度 下水道敷地占用料                          ",0,"110315-0500",13500,0,"110315-0500",13500,null,1,"プラス変更",21,0,0,"152020-6500","613020-1000",13500,21,0,13500,13500,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530","     "]
[374,2020,3048,"令和２年度 下水道敷地占用料                          ",0,"110315-0500",860,0,"110315-0500",860,null,1,"プラス変更",21,0,0,"152020-6500","152010-1000",860,21,0,860,860,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",2,1,1,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113","     "]
[375,2020,3049,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ","210105-4300",0,48400,4400,"210105-4300",48400,null," ","     ",1,10,44000,"711030-4300","151010-1000",44000,1,10,0,48400,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[376,2020,3080,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ","210113-6700",0,7000,0,"210113-6700",7000,null," ","     ",31,0,7000,"711070-6700","151010-1000",7000,31,0,0,7000,10110000,10110000,10110000,"経営企画課     ","2020-04-24","2020-04-24",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[377,2020,3086,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ",0,0,78297,7117,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",78297,99,0,0,78297,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-08",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[378,2020,3176,"下水道事業に係る一般会計からの補助金（収益及び資本）、雨水処理負担金に係る一般会",0,0,716775500,0,null,null,null,1,"プラス変更",99,0,0,"151010-1000","611010-1000",716775500,99,0,0,716775500,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580","     "]
[379,2020,3177,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",0,"110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1000",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[380,2020,3178,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",0,"310701-0100",52243250,0,"310701-0100",null,52243250," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[381,2020,3179,"令和2年度上半期分の前受金を毎月振替するもの 雨水処理負担金に係る一般会計からの",0,"110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","151010-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[382,2020,3201,"健康診断等助成金 ２件 ２０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-07","2020-05-07",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[383,2020,3202,"健康診断等助成金 ２件 ２０，０００円                     ","210113-6300",0,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-07","2020-05-07",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[384,2020,3290,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ","410103-4900",0,63614100,5783100,"410103-4900",63614100,null," ","     ",1,10,57831000,"111075-2000","611010-2000",57831000,1,10,0,63614100,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[385,2020,3304,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ","210113-3300",0,9303,845,"210113-3300",9303,null," ","     ",1,10,8458,"711070-3300","333510-1000",8458,1,10,0,9303,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[386,2020,3306,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,13200,1200,"210113-3300",13200,null," ","     ",1,10,12000,"711070-3300","333510-1000",12000,1,10,0,13200,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[387,2020,3310,"下水道使用料 106,215件 令和２年度現年度分 令和２年３月中に預かった分 ",0,0,365566897,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",365566897,99,0,0,365566897,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[388,2020,3312,"下水道使用料 １件 平成２５年度過年度分 令和２年３月中に預かった分      ",0,0,7187,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",7187,99,0,0,7187,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[389,2020,3313,"下水道使用料 ７件 平成２６年度過年度分 令和２年３月中に預かった分      ",0,0,24536,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",24536,99,0,0,24536,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[390,2020,3314,"下水道使用料 ３件 平成２７年度過年度分 令和２年３月中に預かった分      ",0,0,6508,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",6508,99,0,0,6508,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[391,2020,3315,"下水道使用料 １５件 平成２８年度過年度分 令和２年３月中に預かった分     ",0,0,39997,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",39997,99,0,0,39997,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[392,2020,3316,"下水道使用料 １２件 平成２９年度過年度分 令和２年３月中に預かった分     ",0,0,36394,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",36394,99,0,0,36394,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[393,2020,3317,"下水道使用料 ３８件 平成３０年度過年度分 令和２年３月中に預かった分     ",0,0,121562,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",121562,99,0,0,121562,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[394,2020,3318,"下水道使用料（井水） ７０件 令和２年度現年度分 令和２年３月中に預かった分  ",0,0,28393501,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",28393501,99,0,0,28393501,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[395,2020,3319,"農業集落排水処理施設使用料 1,094件 令和２年度現年度分 令和２年３月中に預",0,0,2745577,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",2745577,99,0,0,2745577,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[396,2020,3328,"借入金残高証明書発行手数料 ３３０円（税込）                  ","210113-3900",0,330,30,"210113-3900",330,null," ","     ",1,10,300,"711070-3900","333510-1000",300,1,10,0,330,10140000,10140000,10140000,"企業財務課     ","2020-05-08","2020-04-28",3,2,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[397,2020,3342,"農業集落排水処理施設使用料（井水） ３件 令和２年度現年度分 令和２年３月中に預",0,0,7285,0,null,null,null," ","     ",99,0,0,"151010-1000","611060-1000",7285,99,0,0,7285,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[398,2020,3344,"下水道使用料（月ヶ瀬） １７７件 令和２年度現年度分 令和２年３月中に預かった分",0,0,417658,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-5500",417658,99,0,0,417658,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[399,2020,3345,"農業集落排水処理施設使用料（月ヶ瀬） ３００件 令和２年度現年度分 令和２年３月",0,0,794980,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",794980,99,0,0,794980,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[400,2020,3346,"（平城)ＶベルトＢ５７ ９本×８２０円                     ","210105-5700",0,8118,738,"210105-5700",8118,null," ","     ",1,10,7380,"711030-5700","151010-1000",7380,1,10,0,8118,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[401,2020,3350,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","152050-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[402,2020,3352,"下水道使用料（井水） 令和２年３月分（毎月・三か月・一時使用） 小山（株）ほか ",0,"110101-0100",25712639,2337512,"110101-0100",25712639,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",25712639,1,10,23375127,23375127,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[403,2020,3353,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃","410101-4100",0,52305,4755,"410101-4100",52305,null," ","     ",1,10,47550,"111075-1000","333510-1000",47550,1,10,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",50947]
[404,2020,3354,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ","210113-4100",0,14310,1060,"210113-4100",14310,null," ","     ",1,8,13250,"711070-4100","333510-1000",13250,1,8,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-05-01","2020-05-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[405,2020,3355,"月ヶ瀬・下水道使用料（井水） 令和２年３月分（三か月） 大西 繁造（月ヶ瀬嵩） ",0,"110101-0100",1699,154,"110101-0100",1699,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",1699,1,10,1545,1545,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[406,2020,3356,"農業集落排水処理施設使用料（井水） 令和２年４月分 上田 栄一（中畑町）他 全４",0,"110101-0300",63560,5778,"110101-0300",63560,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",63560,1,10,57782,57782,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[407,2020,3357,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年４月分 松本 定則（月ヶ瀬尾",0,"110101-0300",684,62,"110101-0300",684,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",684,1,10,622,622,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[408,2020,3375,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２","210101-2700",0,9289,844,"210101-2700",9289,null," ","     ",1,10,8445,"711010-2700","333510-1000",8445,1,10,0,9289,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[409,2020,3378,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ","210101-2700",0,4173,379,"210101-2700",4173,null," ","     ",1,10,3794,"711010-2700","333510-1000",3794,1,10,0,4173,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[410,2020,3401,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－","210113-2500",0,423,38,"210113-2500",423,null," ","     ",1,10,385,"711070-2500","333510-1000",385,1,10,0,423,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[411,2020,3402,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ","210101-5300",0,47885,4351,"210101-5300",47885,null," ","     ",12,10,43534,"711010-5300","151010-1000",43534,12,10,0,47885,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[412,2020,3403,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ","210105-5300",0,226616,20598,"210105-5300",226616,null," ","     ",12,10,206018,"711030-5300","151010-1000",206018,12,10,0,226616,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[413,2020,3404,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ","210113-2500",0,4400,400,"210113-2500",4400,null," ","     ",1,10,4000,"711070-2500","151010-1000",4000,1,10,0,4400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[414,2020,3405,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ","210113-3300",0,640,58,"210113-3300",640,null," ","     ",1,10,582,"711070-3300","333510-1000",582,1,10,0,640,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[415,2020,3408,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０","210113-2500",0,101640,9240,"210113-2500",101640,null," ","     ",1,10,92400,"711070-2500","151010-1000",92400,1,10,0,101640,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[416,2020,3414,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年","210101-4100",0,62910,4660,"210101-4100",62910,null," ","     ",1,8,58250,"711010-4100","611010-2000",58250,1,8,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[417,2020,3448,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ",0,0,12100,1100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12100,99,0,0,12100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[418,2020,3449,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック",0,0,8997,817,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8997,99,0,0,8997,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[419,2020,3450,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ",0,0,47960,4360,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",47960,99,0,0,47960,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[420,2020,3451,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ",0,0,33000,3000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",33000,99,0,0,33000,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-15",2,1,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[421,2020,3452,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",0,0,990,90,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",990,99,0,0,990,10140000,10140000,10140000,"企業財務課     ","2020-05-11","2020-05-15",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[422,2020,3453,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",0,0,9018,668,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9018,99,0,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-05-11","2020-05-15",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[423,2020,3496,"（朱雀、中登美） 電気代 ４月請求分                      ","210103-5300",0,692058,62913,"210103-5300",692058,null," ","     ",12,10,629145,"711020-5300","333510-1000",629145,12,10,0,692058,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[424,2020,3542,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２","210101-3300",0,6906,654,"210101-3300",6906,null," ","     ",12,10,6252,"711010-3300","611060-1000",6252,12,10,0,6906,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[425,2020,3556,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ","210111-3300",0,4620,420,"210111-3300",4620,null," ","     ",1,10,4200,"711060-3300","151010-1000",4200,1,10,0,4620,10150000,10150000,10150000,"企業出納課     ","2020-05-11","2020-05-07",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[426,2020,3557,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ","210111-3300",0,4284,389,"210111-3300",4284,null," ","     ",1,10,3895,"711060-3300","151010-1000",3895,1,10,0,4284,10150000,10150000,10150000,"企業出納課     ","2020-05-11","2020-05-07",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[427,2020,3561,"給料（月額会計年度任用職員） ５月分                      ","210113-0100",0,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[428,2020,3562,"通勤手当（月額会計年度任用職員手当） ５月分                  ","210113-0300",0,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[429,2020,3563,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ","410101-3300",0,2109,178,"410101-3300",2109,null," ","     ",12,10,1931,"111075-1000","333510-1000",1931,12,10,0,2109,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[430,2020,3564,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[431,2020,3565,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",0,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[432,2020,3566,"通勤手当（月額会計年度任用職員） ５月分                    ","210109-0300",0,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","333510-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[433,2020,3567,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[434,2020,3568,"手当（月額会計年度任用職員） ５月分                      ","210109-0300",0,52170,0,"210109-0300",52170,null," ","     ",31,0,52170,"711050-0300","333510-1000",52170,31,0,0,52170,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[435,2020,3573,"（奈良北、芝辻) 電気代 ４月請求分                      ","210103-5300",0,160223,14564,"210103-5300",160223,null," ","     ",12,10,145659,"711020-5300","333510-1000",145659,12,10,0,160223,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[436,2020,3574,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ",0,"110111-0100",1000,0,"110111-0100",1000,null,1,"プラス変更",21,0,0,"152010-5500","152010-1000",1000,21,0,1000,1000,10110000,10110000,10110000,"経営企画課     ","2020-04-17","2020-04-17",2,1,1,"          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ","     "]
[437,2020,3577,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","152010-1500",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-04-22","2020-04-22",2,1,1,"          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ","     "]
[438,2020,3578,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ",0,0,1000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",1000,99,0,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-04-17","2020-04-17",2,1,1,"          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ","     "]
[439,2020,3582,"（管渠) 電気代 ４月請求分                          ","210101-5300",0,758659,68899,"210101-5300",758659,null," ","     ",12,10,689760,"711010-5300","151010-1000",689760,12,10,0,758659,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[440,2020,3585,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-04-22","2020-04-22",2,1,1,"          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ","     "]
[441,2020,3644,"給料（時間額会計年度任用職員） ４月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[442,2020,3645,"手当（時間額会計年度任用職員） ４月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[443,2020,3646,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",0,6580,598,"210109-0300",6580,null," ","     ",1,10,5982,"711050-0300","333510-1000",5982,1,10,0,6580,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[444,2020,3647,"給料（時間額会計年度任用職員） ４月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[445,2020,3648,"手当（時間額会計年度任用職員） ４月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[446,2020,3649,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",0,10800,981,"210109-0300",10800,null," ","     ",1,10,9819,"711050-0300","333510-1000",9819,1,10,0,10800,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[447,2020,3650,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,137151,0,"210113-0100",137151,null," ","     ",31,0,137151,"711070-0100","151010-1000",137151,31,0,0,137151,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[448,2020,3651,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,9880,898,"210113-0300",9880,null," ","     ",1,10,8982,"711070-0300","333510-1000",8982,1,10,0,9880,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[449,2020,3652,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,139356,0,"210113-0100",139356,null," ","     ",31,0,139356,"711070-0100","151010-1000",139356,31,0,0,139356,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[450,2020,3653,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,13600,1236,"210113-0300",13600,null," ","     ",1,10,12364,"711070-0300","333510-1000",12364,1,10,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[451,2020,3654,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",0,110992,0,"210113-0100",110992,null," ","     ",31,0,110992,"711070-0100","151010-1000",110992,31,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[452,2020,3655,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",0,7050,640,"210113-0300",7050,null," ","     ",1,10,6410,"711070-0300","333510-1000",6410,1,10,0,7050,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[453,2020,3661,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ","210101-3700",0,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[454,2020,3662,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ","210101-3700",0,781000,71000,"210101-3700",781000,null," ","     ",1,10,710000,"711010-3700","333510-1000",710000,1,10,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[455,2020,3663,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ","210103-3700",0,1780900,161900,"210103-3700",1780900,null," ","     ",1,10,1619000,"711020-3700","151010-1000",1619000,1,10,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[456,2020,3664,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化","210105-3700",0,19548100,1777100,"210105-3700",19548100,null," ","     ",1,10,17771000,"711030-3700","151010-1000",17771000,1,10,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[457,2020,3665,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓","210101-5300",0,78620,7126,"210101-5300",78620,null," ","     ",12,10,71494,"711010-5300","151010-1000",71494,12,10,0,78620,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[458,2020,3666,"田原地区浄化センター 令和２年４月請求分                    ","210105-5300",0,232525,21138,"210105-5300",232525,null," ","     ",1,10,211387,"711030-5300","151010-1000",211387,1,10,0,232525,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[459,2020,3667,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２","210101-5300",0,65443,5941,"210101-5300",65443,null," ","     ",12,10,59502,"711010-5300","151010-1000",59502,12,10,0,65443,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[460,2020,3668,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ","210105-5300",0,199741,18158,"210105-5300",199741,null," ","     ",1,10,181583,"711030-5300","151010-1000",181583,1,10,0,199741,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[461,2020,3669,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町","210101-5300",0,125560,11388,"210101-5300",125560,null," ","     ",12,10,114172,"711010-5300","151010-1000",114172,12,10,0,125560,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[462,2020,3670,"東部第一地区浄化センター 令和２年４月請求分                  ","210105-5300",0,141581,12871,"210105-5300",141581,null," ","     ",1,10,128710,"711030-5300","151010-1000",128710,1,10,0,141581,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[463,2020,3671,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原","210101-5300",0,195416,17717,"210101-5300",195416,null," ","     ",12,10,177699,"711010-5300","151010-1000",177699,12,10,0,195416,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[464,2020,3672,"東部第二地区浄化センター 令和２年４月請求分                  ","210105-5300",0,153380,13943,"210105-5300",153380,null," ","     ",1,10,139437,"711030-5300","151010-1000",139437,1,10,0,153380,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[465,2020,3693,"カラー複合機賃貸借料 ４月分                          ","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[466,2020,3694,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7794,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",7794,99,0,0,7794,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700013837,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美第３団地 Ｄ","岩谷 照子                         ","631-0003","     "]
[467,2020,3695,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10940,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",10940,99,0,0,10940,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700014116,"奈良県奈良市杉ヶ町６８－１ ロイヤルハイツ西田１０１    ","大城 智子                         ","630-8357","     "]
[468,2020,3696,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7676,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",7676,99,0,0,7676,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700013982,"奈良市神功一丁目６ 平城第一団地１３－４０６        ","鎌倉 弥生                         ","631-0804","     "]
[469,2020,3697,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9644,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",9644,99,0,0,9644,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700016950,"奈良市学園朝日町３－９ シティパレス２１学園前４１２    ","多田 幸子                         ","        ","     "]
[470,2020,3698,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,29390,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",29390,99,0,0,29390,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700023857,"奈良市般若寺町６ コスモス物語２０９            ","中井 真智子                        ","        ","     "]
[471,2020,3699,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10464,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",10464,99,0,0,10464,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700023856,"奈良市西登美ヶ丘二丁目中登美第３団地 Ｆ６－１０９     ","橋本 芳弘                         ","        ","     "]
[472,2020,3700,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13010,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",13010,99,0,0,13010,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700017396,"奈良県奈良市法蓮町１９５ー１ 大奥マンションＡ棟２０５号  ","福田 一成                         ","630-8113","     "]
[473,2020,3701,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,826,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",826,99,0,0,826,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700023904,"奈良市右京二丁目１－２ 平城第二団地３６棟１０１号室    ","星野 一平                         ","        ","     "]
[474,2020,3702,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12452,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",12452,99,0,0,12452,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700022624,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第３団地Ｃ１－５０","南舘 信一                         ","        ","     "]
[475,2020,3703,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7444,0,null,null,null," ","     ",99,0,0,"158060-1000","333510-1000",7444,99,0,0,7444,10150000,10150000,10150000,"企業出納課     ","2020-05-12","2020-05-11",2,1,1,700022804,"奈良市あやめ池北三丁目１０－１０ コーワマンション １－Ａ７","山元 京子                         ","        ","     "]
[476,2020,3705,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ","210101-4300",0,111100,10100,"210101-4300",111100,null," ","     ",1,10,101000,"711010-4300","152010-1000",101000,1,10,0,111100,10420000,10420000,10420000,"下水道事業課    ","2020-05-12","2020-05-12",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[477,2020,3719,"下水道事業受益者負担金（平成２６年度賦課分）令和２年５月８日入金分       ",0,0,13900,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",13900,99,0,0,13900,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",2,1,1,"          ","                              ","累積調定一括作成                      ","        ",51570]
[478,2020,3740,"下水道事業受益者負担金（平成２６年度賦課分）にかかる延滞金           ",0,"110315-0500",3400,0,"110315-0500",3400,null,1,"プラス変更",32,0,0,"152020-6500","152010-1000",3400,32,0,3400,3400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",2,1,1,"          ","                              ","南浦 和子                         ","        ","     "]
[479,2020,3745,"下水道事業受益者負担金（平成２６年度賦課分）にかかる延滞金           ",0,0,3400,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",3400,99,0,0,3400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",2,1,1,"          ","                              ","南浦 和子                         ","        ","     "]
[480,2020,3752,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ","210101-2700",0,3709,337,"210101-2700",3709,null," ","     ",1,10,3372,"711010-2700","333510-1000",3372,1,10,0,3709,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-05-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[481,2020,3753,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４","410101-2700",0,13194,1199,"410101-2700",13194,null," ","     ",1,10,11995,"111075-1000","333510-1000",11995,1,10,0,13194,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-05-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[482,2020,3764,"（一般事務用品）すべり止めシート ２枚×１００円                ","210113-2500",0,220,20,"210113-2500",220,null," ","     ",1,10,200,"711070-2500","151010-1000",200,1,10,0,220,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[483,2020,3766,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ","210101-2500",0,5743,521,"210101-2500",5743,null," ","     ",12,10,5222,"711010-2500","333510-1000",5222,12,10,0,5743,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[484,2020,3767,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ","210101-3700",0,100100,9100,"210101-3700",100100,null," ","     ",1,10,91000,"711010-3700","333510-1000",91000,1,10,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[485,2020,3768,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ","210101-3700",0,53900,4900,"210101-3700",53900,null," ","     ",1,10,49000,"711010-3700","333510-1000",49000,1,10,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[486,2020,3770,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ","210113-3300",0,94,8,"210113-3300",94,null," ","     ",1,10,86,"711070-3300","333510-1000",86,1,10,0,94,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[487,2020,3771,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ","210113-3300",0,756,69,"210113-3300",756,null," ","     ",12,10,687,"711070-3300","333510-1000",687,12,10,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[488,2020,3776,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ","210105-5700",0,84051,7641,"210105-5700",84051,null," ","     ",1,10,76410,"711030-5700","151010-1000",76410,1,10,0,84051,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[489,2020,3781,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ","210113-2500",0,4594,417,"210113-2500",4594,null," ","     ",1,10,4177,"711070-2500","151010-1000",4177,1,10,0,4594,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[490,2020,3791,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支","210101-3700",0,142120,12920,"210101-3700",142120,null," ","     ",1,10,129200,"711010-3700","151010-1000",129200,1,10,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[491,2020,3802,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ","410101-2500",0,11761,1069,"410101-2500",11761,null," ","     ",1,10,10692,"111075-1000","611010-2000",10692,1,10,0,11761,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[492,2020,3848,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ","210105-5700",0,160622,14602,"210105-5700",160622,null," ","     ",1,10,146020,"711030-5700","151010-1000",146020,1,10,0,160622,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[493,2020,3851,"累積調定（下水道使用料・月ヶ瀬） 隔月分 ３月分 195件（内、21件0円） 国",0,"110101-0100",353056,32096,"110101-0100",353056,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",353056,1,10,320960,320960,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[494,2020,3852,"累積調定（農業集落排水処理施設使用料・月ヶ瀬） 隔月分 ３月分 334件（内、3",0,"110101-0300",665284,60480,"110101-0300",665284,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",665284,1,10,604804,604804,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[495,2020,3855,"下水道使用料 隔月分 ３月分 三条本町 奈良駅長他 全111,817件 2,49",0,"110101-0100",297969082,27088098,"110101-0100",297969082,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",297969082,1,10,270880984,270880984,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[496,2020,3856,"農業集落排水処理施設使用料 隔月分 ３月分 柳生下町 成美学寮他 全1,190件",0,"110101-0300",2450034,222730,"110101-0300",2450034,null,1,"プラス変更",1,10,0,"152010-1500","613020-1000",2450034,1,10,2227304,2227304,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[497,2020,3857,"下水道使用料 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746",0,"110101-0100",28808476,2618952,"110101-0100",28808476,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",28808476,1,10,26189524,26189524,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[498,2020,3905,"下水道使用料 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全4(1)件   ",0,"110503-0100",2360,0,"110503-0100",2360,null," ","     ",99,0,0,"152010-1000","611010-2000",2360,1,10,2146,2146,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","                              ","        ","     "]
[499,2020,3906,"下水道使用料 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (10)件  ","210503-0100",0,47322,4302,"210503-0100",47322,null," ","     ",1,10,43020,"713020-1000","333510-1000",43020,99,0,0,47322,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[500,2020,3956,"下水道使用料 調定減額 現年度 ４月中 東九条町 県営住宅売間団地 (1)件  ","110101-0100",0,1715,155,"110101-0100",null,1715,2,"マイナス変",1,10,1560,"611010-1000","333510-1000",1560,1,0,0,1715,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[501,2020,3959,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ","210503-0100",0,303260,27569,"210503-0100",303260,null," ","     ",1,10,275691,"713020-1000","151010-1000",275691,99,0,0,303260,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[502,2020,3976,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全","210503-0100",0,11918,1083,"210503-0100",11918,null," ","     ",1,10,10835,"713020-1000","151010-1000",10835,99,0,0,11918,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[503,2020,3978,"下水道使用料 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件     ","210503-0100",0,26912,1993,"210503-0100",26912,null," ","     ",1,8,24919,"713020-1000","151010-1000",24919,99,0,0,26912,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[504,2020,3979,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ","210503-0100",0,124700,9237,"210503-0100",124700,null," ","     ",1,8,115463,"713020-1000","151010-1000",115463,99,0,0,124700,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[505,2020,3980,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全","210503-0100",0,928,68,"210503-0100",928,null," ","     ",1,8,860,"713020-1000","151010-1000",860,99,0,0,928,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[506,2020,3992,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委","210105-3700",0,580456,52768,"210105-3700",580456,null," ","     ",1,10,527688,"711030-3700","151010-1000",527688,1,10,0,580456,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[507,2020,4047,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ",0,0,9303,845,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9303,99,0,0,9303,10110000,10110000,10110000,"経営企画課     ","2020-05-14","2020-05-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[508,2020,4048,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",0,0,13200,1200,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13200,99,0,0,13200,10110000,10110000,10110000,"経営企画課     ","2020-05-14","2020-05-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[509,2020,4049,"借入金残高証明書発行手数料 ３３０円（税込）                  ",0,0,330,30,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",330,99,0,0,330,10140000,10140000,10140000,"企業財務課     ","2020-05-14","2020-05-15",2,1,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[510,2020,4050,"管渠特環 電気代 ４月分                            ",0,0,117543,10681,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",117543,99,0,0,117543,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[511,2020,4051,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",0,0,47885,4351,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",47885,99,0,0,47885,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[512,2020,4052,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ",0,0,226616,20598,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",226616,99,0,0,226616,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[513,2020,4053,"農業集落排水事業分担金に係る延滞金誤徴収を還付するもの             ",0,0,15900,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",15900,99,0,0,15900,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-15",2,1,1,900023890,"奈良県奈良市邑地町２７３３                 ","谷奥 壽一                         ","630-1233","     "]
[514,2020,4076,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６","210105-2500",0,26185,2381,"210105-2500",26185,null," ","     ",12,10,23804,"711030-2500","151010-1000",23804,12,10,0,26185,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[515,2020,4113,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ","210103-3700",0,18810,1710,"210103-3700",18810,null," ","     ",1,10,17100,"711020-3700","151010-1000",17100,1,10,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[516,2020,4114,"（青山）自家用電気工作物保安業務委託、４月分                  ","210105-3700",0,37125,3375,"210105-3700",37125,null," ","     ",1,10,33750,"711030-3700","151010-1000",33750,1,10,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[517,2020,4115,"（佐保台）自家用電気工作物保安業務委託、４月分                 ","210105-3700",0,20680,1880,"210105-3700",20680,null," ","     ",1,10,18800,"711030-3700","151010-1000",18800,1,10,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[518,2020,4116,"（奈良北）自家用電気工作物保安業務委託、４月分                 ","210103-3700",0,8800,800,"210103-3700",8800,null," ","     ",1,10,8000,"711020-3700","333510-1000",8000,1,10,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[519,2020,4117,"（平城）自家用電気工作物保安業務委託、４月分                  ","210105-3700",0,41250,3750,"210105-3700",41250,null," ","     ",1,10,37500,"711030-3700","151010-1000",37500,1,10,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[520,2020,4118,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ","210105-3700",0,118118,10738,"210105-3700",118118,null," ","     ",1,10,107380,"711030-3700","151010-1000",107380,1,10,0,118118,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[521,2020,4119,"（朱雀）自家用電気工作物保安業務委託、４月分                  ","210103-3700",0,25300,2300,"210103-3700",25300,null," ","     ",1,10,23000,"711020-3700","151010-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[522,2020,4120,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ","210101-3900",0,7700,700,"210101-3900",7700,null," ","     ",1,10,7000,"711010-3900","333510-1000",7000,1,10,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[523,2020,4121,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２","210105-3700",0,166320,15120,"210105-3700",166320,null," ","     ",1,10,151200,"711030-3700","151010-1000",151200,1,10,0,166320,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[524,2020,4146,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",0,2400,218,"210109-0300",2400,null," ","     ",1,10,2182,"711050-0300","333510-1000",2182,1,10,0,2400,10220000,10220000,10220000,"給排水課      ","2020-05-15","2020-05-15",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[525,2020,4148,"平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ",0,"110503-0100",1000,0,"110503-0100",1000,null,1,"プラス変更",31,0,0,"152030-2000","611010-1000",1000,31,0,1000,1000,10150000,10150000,10150000,"企業出納課     ","2020-04-16","2020-04-16",2,1,1,"          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ","     "]
[526,2020,4149,"平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ",0,0,1000,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",1000,99,0,0,1000,10150000,10150000,10150000,"企業出納課     ","2020-05-15","2020-04-28",2,1,1,"          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ","     "]
[527,2020,4162,"（青山) 電気代 ５月請求分                          ","210105-5300",0,1953581,177598,"210105-5300",1953581,null," ","     ",1,10,1775983,"711030-5300","151010-1000",1775983,1,10,0,1953581,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[528,2020,4171,"（平城) 電気代 ５月請求分                          ","210105-5300",0,3996931,363357,"210105-5300",3996931,null," ","     ",1,10,3633574,"711030-5300","151010-1000",3633574,1,10,0,3996931,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[529,2020,4187,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年","210113-3300",0,16500,1500,"210113-3300",16500,null," ","     ",1,10,15000,"711070-3300","333510-1000",15000,1,10,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-05-15","2020-05-15",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[530,2020,4188,"令和２年度 下水道敷地占用料                          ",0,0,860,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",860,99,0,0,860,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",2,1,1,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113","     "]
[531,2020,4191,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ",0,0,231000,21000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",231000,99,0,0,231000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[532,2020,4192,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",0,0,48400,4400,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",48400,99,0,0,48400,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[533,2020,4193,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ",0,0,7000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7000,99,0,0,7000,10110000,10110000,10110000,"経営企画課     ","2020-05-18","2020-05-22",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[534,2020,4194,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ",0,0,63614100,5783100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",63614100,99,0,0,63614100,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[535,2020,4195,"（平城)ＶベルトＢ５７ ９本×８２０円                     ",0,0,8118,738,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8118,99,0,0,8118,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[536,2020,4196,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[537,2020,4197,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",0,0,52305,4755,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",52305,99,0,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[538,2020,4198,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ",0,0,14310,1060,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14310,99,0,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-05-18","2020-05-22",2,1,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[539,2020,4199,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２",0,0,9289,844,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",9289,99,0,0,9289,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[540,2020,4200,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ",0,0,4173,379,null,null,null," ","     ",99,0,0,"333510-1000","611010-2000",4173,99,0,0,4173,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[541,2020,4201,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",0,0,423,38,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",423,99,0,0,423,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[542,2020,4202,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ",0,0,4400,400,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4400,99,0,0,4400,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[543,2020,4203,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ",0,0,640,58,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",640,99,0,0,640,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[544,2020,4204,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０",0,0,101640,9240,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",101640,99,0,0,101640,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[545,2020,4205,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年",0,0,62910,4660,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62910,99,0,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[546,2020,4206,"給料（月額会計年度任用職員） ５月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[547,2020,4207,"通勤手当（月額会計年度任用職員手当） ５月分                  ",0,0,9500,863,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",9500,99,0,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[548,2020,4208,"給料（月額会計年度任用職員） ５月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[549,2020,4209,"給料（月額会計年度任用職員） ５月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[550,2020,4210,"通勤手当（月額会計年度任用職員） ５月分                    ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6500,99,0,0,6500,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[551,2020,4211,"給料（月額会計年度任用職員） ５月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[552,2020,4212,"手当（月額会計年度任用職員） ５月分                      ",0,0,52170,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",52170,99,0,0,52170,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[553,2020,4213,"給料（時間額会計年度任用職員） ４月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[554,2020,4214,"手当（時間額会計年度任用職員） ４月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[555,2020,4215,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,6580,598,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6580,99,0,0,6580,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[556,2020,4216,"給料（時間額会計年度任用職員） ４月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[557,2020,4217,"手当（時間額会計年度任用職員） ４月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[558,2020,4218,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,10800,981,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10800,99,0,0,10800,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[559,2020,4219,"給料（時間額会計年度任用職員） ４月分                     ",0,0,137151,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",137151,99,0,0,137151,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[560,2020,4220,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,9880,898,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9880,99,0,0,9880,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[561,2020,4221,"給料（時間額会計年度任用職員） ４月分                     ",0,0,139356,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",139356,99,0,0,139356,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[562,2020,4222,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,13600,1236,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13600,99,0,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[563,2020,4223,"給料（時間額会計年度任用職員） ４月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[564,2020,4224,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,7050,640,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7050,99,0,0,7050,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[565,2020,4225,"カラー複合機賃貸借料 ４月分                          ",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[566,2020,4226,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ",0,0,3709,337,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3709,99,0,0,3709,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[567,2020,4227,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４",0,0,13194,1199,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",13194,99,0,0,13194,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[568,2020,4228,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",0,0,100100,9100,null,null,null," ","     ",99,0,0,"333510-1000","613020-1000",100100,99,0,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[569,2020,4229,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",0,0,53900,4900,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",53900,99,0,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[570,2020,4431,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ","410501-0100",0,167000,0,"410501-0100",167000,null," ","     ",31,0,167000,"331510-3000","611010-1000",167000,31,0,0,167000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[571,2020,4432,"公共・建設企業債利息 5月29日支払分 1件                  ","210301-0100",0,5594,0,"210301-0100",5594,null," ","     ",21,0,5594,"712010-1000","151010-1000",5594,21,0,0,5594,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[572,2020,4433,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ","410501-0300",0,193044000,0,"410501-0300",193044000,null," ","     ",31,0,193044000,"331510-3000","611010-1000",193044000,31,0,0,193044000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[573,2020,4434,"公共・資本費平準化債利息 5月29日支払分 21件               ","210301-0300",0,15892301,0,"210301-0300",15892301,null," ","     ",21,0,15892301,"712010-2000","151010-1000",15892301,21,0,0,15892301,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[574,2020,4435,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ","410501-0300",0,5512000,0,"410501-0300",5512000,null," ","     ",31,0,5512000,"331510-3000","611010-1000",5512000,31,0,0,5512000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[575,2020,4436,"農集・資本費平準化債利息 5月29日支払分 5件                ","210301-0300",0,553178,0,"210301-0300",553178,null," ","     ",21,0,553178,"712010-2000","151010-1000",553178,21,0,0,553178,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[576,2020,4452,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ","210101-4300",0,286000,26000,"210101-4300",286000,null," ","     ",1,10,260000,"711010-4300","152010-1000",260000,1,10,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[577,2020,4455,"給料 職員５月分                                ","210101-0100",0,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","152040-4500",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[578,2020,4456,"手当 職員５月分                                ","210101-0300",0,234482,0,"210101-0300",234482,null," ","     ",31,0,234482,"711010-0300","333510-1000",234482,31,0,0,234482,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[579,2020,4457,"通勤手当 職員５月分                              ","210101-0300",0,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[580,2020,4458,"給料 職員５月分                                ","210109-0100",0,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[581,2020,4459,"手当 職員５月分                                ","210109-0300",0,260942,0,"210109-0300",260942,null," ","     ",31,0,260942,"711050-0300","333510-1000",260942,31,0,0,260942,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[582,2020,4460,"通勤手当 職員５月分                              ","210109-0300",0,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","333510-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[583,2020,4461,"給料 職員５月分                                ","210113-0100",0,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[584,2020,4462,"手当 職員５月分                                ","210113-0300",0,1067473,0,"210113-0300",1067473,null," ","     ",31,0,1067473,"711070-0300","333510-1000",1067473,31,0,0,1067473,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[585,2020,4463,"給料 職員５月分                                ","410101-0100",0,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","333510-1000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[586,2020,4464,"手当 職員５月分                                ","410101-0300",0,249540,0,"410101-0300",249540,null," ","     ",31,0,249540,"111075-1000","333510-1000",249540,31,0,0,249540,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[587,2020,4465,"通勤手当 職員５月分                              ","410101-0300",0,102880,9352,"410101-0300",102880,null," ","     ",1,10,93528,"111075-1000","333510-1000",93528,1,10,0,102880,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[588,2020,4467,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ","210101-4300",0,319000,29000,"210101-4300",319000,null," ","     ",1,10,290000,"711010-4300","152010-1000",290000,1,10,0,319000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[589,2020,4470,"通勤手当精算分                                 ","210113-0300","210113-0300",24974,0,"210113-0300",24974,null," ","     ",31,0,24974,"711070-0300","333510-1000",24974,1,10,22704,22704,10150000,10420000,10420000,"企業出納課     ","2020-05-18","2020-05-18",3,1,2,"          ","                              ","                              ","        ","     "]
[590,2020,4504,"給料 再任用職員５月分                             ","210101-0100",0,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","612090-3000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[591,2020,4505,"手当 再任用職員５月分                             ","210101-0300",0,20416,0,"210101-0300",20416,null," ","     ",31,0,20416,"711010-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[592,2020,4506,"通勤手当 再任用職員５月分                           ","210101-0300",0,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[593,2020,4507,"給料 再任用職員５月分                             ","210113-0100",0,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[594,2020,4508,"手当 再任用職員５月分                             ","210113-0300",0,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[595,2020,4529,"市町村職員共済組合負担金 ５月分                        ","210101-1100",0,359438,0,"210101-1100",359438,null," ","     ",21,0,359438,"711010-1100","333510-1000",359438,21,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[596,2020,4530,"市町村職員共済組合負担金 ５月分                        ","210109-1100",0,274961,0,"210109-1100",274961,null," ","     ",21,0,274961,"711050-1100","151010-1000",274961,21,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[597,2020,4531,"市町村職員共済組合負担金 ５月分                        ","210113-1100",0,921829,0,"210113-1100",921829,null," ","     ",21,0,921829,"711070-1100","333510-1000",921829,21,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[598,2020,4532,"市町村職員共済組合負担金 ５月分                        ","410101-1100",0,302532,0,"410101-1100",302532,null," ","     ",21,0,302532,"111075-1000","333510-1000",302532,21,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[599,2020,4543,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54","210109-2500",0,2411,219,"210109-2500",2411,null," ","     ",1,10,2192,"711050-2500","151010-1000",2192,1,10,0,2411,10220000,10220000,10220000,"給排水課      ","2020-05-14","2020-05-14",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[600,2020,4545,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ","210105-5500",0,321200,29200,"210105-5500",321200,null," ","     ",1,10,292000,"711030-5500","151010-1000",292000,1,10,0,321200,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[601,2020,4546,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ","210105-5500",0,440000,40000,"210105-5500",440000,null," ","     ",1,10,400000,"711030-5500","151010-1000",400000,1,10,0,440000,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[602,2020,4549,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg","210105-5500",0,715000,65000,"210105-5500",715000,null," ","     ",1,10,650000,"711030-5500","151010-1000",650000,1,10,0,715000,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[603,2020,4578,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ","210113-2500",0,1808,164,"210113-2500",1808,null," ","     ",1,10,1644,"711070-2500","151010-1000",1644,1,10,0,1808,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[604,2020,4608,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",0,23461,2131,"210113-3300",23461,null," ","     ",12,10,21330,"711070-3300","333510-1000",21330,12,10,0,23461,10110000,10110000,10110000,"経営企画課     ","2020-05-18","2020-05-18",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[605,2020,4610,"令和元年度 循環型社会形成推進交付金                      ",0,0,994000,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",994000,99,0,0,994000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",50021]
[606,2020,4629,"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（PC３０台） 令和２年","210113-4100",0,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","333510-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[607,2020,4630,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",0,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","333510-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[608,2020,4638,"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日常的維持管","210101-3700",0,4840000,440000,"210101-3700",4840000,null," ","     ",1,10,4400000,"711010-3700","151010-1000",4400000,1,10,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[609,2020,4639,"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日常的維持管","210101-3700",0,146630,13330,"210101-3700",146630,null," ","     ",1,10,133300,"711010-3700","151010-1000",133300,1,10,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[610,2020,4778,"健康診断等助成金 ２件 ２０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[611,2020,4779,"健康診断等助成金 ２件 ２０，０００円                     ",0,0,10000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",10000,99,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[612,2020,4780,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7794,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",7794,99,0,0,7794,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700013837,"奈良県奈良市中登美ヶ丘一丁目４１６２ー１ 中登美第３団地 Ｄ","岩谷 照子                         ","631-0003","     "]
[613,2020,4781,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10940,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10940,99,0,0,10940,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700014116,"奈良県奈良市杉ヶ町６８－１ ロイヤルハイツ西田１０１    ","大城 智子                         ","630-8357","     "]
[614,2020,4782,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7676,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7676,99,0,0,7676,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700013982,"奈良市神功一丁目６ 平城第一団地１３－４０６        ","鎌倉 弥生                         ","631-0804","     "]
[615,2020,4783,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,9644,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1500",9644,99,0,0,9644,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700016950,"奈良市学園朝日町３－９ シティパレス２１学園前４１２    ","多田 幸子                         ","        ","     "]
[616,2020,4784,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,29390,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",29390,99,0,0,29390,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700023857,"奈良市般若寺町６ コスモス物語２０９            ","中井 真智子                        ","        ","     "]
[617,2020,4785,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,10464,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",10464,99,0,0,10464,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700023856,"奈良市西登美ヶ丘二丁目中登美第３団地 Ｆ６－１０９     ","橋本 芳弘                         ","        ","     "]
[618,2020,4786,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,13010,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13010,99,0,0,13010,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700017396,"奈良県奈良市法蓮町１９５ー１ 大奥マンションＡ棟２０５号  ","福田 一成                         ","630-8113","     "]
[619,2020,4787,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,826,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",826,99,0,0,826,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700023904,"奈良市右京二丁目１－２ 平城第二団地３６棟１０１号室    ","星野 一平                         ","        ","     "]
[620,2020,4788,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,12452,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12452,99,0,0,12452,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700022624,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第３団地Ｃ１－５０","南舘 信一                         ","        ","     "]
[621,2020,4789,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,7444,0,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",7444,99,0,0,7444,10150000,10150000,10150000,"企業出納課     ","2020-05-21","2020-05-27",2,1,1,700022804,"奈良市あやめ池北三丁目１０－１０ コーワマンション １－Ａ７","山元 京子                         ","        ","     "]
[622,2020,4791,"消費税及び地方消費税中間払金 令和元年度 ２月分 １１，３２４，８００円    ",0,0,11324800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11324800,99,0,0,11324800,10140000,10140000,10140000,"企業財務課     ","2020-05-21","2020-05-22",2,1,1,100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213","     "]
[623,2020,4864,"給料 職員５月分                                ",0,0,1403100,0,null,null,null," ","     ",99,0,0,"333510-1000","611010-2000",1403100,99,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[624,2020,4865,"手当 職員５月分                                ",0,0,234482,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",234482,99,0,0,234482,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[625,2020,4866,"通勤手当 職員５月分                              ",0,0,37000,3363,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37000,99,0,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[626,2020,4867,"給料 職員５月分                                ",0,0,1049100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1049100,99,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[627,2020,4868,"手当 職員５月分                                ",0,0,260942,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",260942,99,0,0,260942,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[628,2020,4869,"通勤手当 職員５月分                              ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[629,2020,4870,"給料 職員５月分                                ",0,0,3202200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3202200,99,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[630,2020,4871,"手当 職員５月分                                ",0,0,1067473,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1067473,99,0,0,1067473,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[631,2020,4872,"給料 職員５月分                                ",0,0,1264200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1264200,99,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[632,2020,4873,"手当 職員５月分                                ",0,0,249540,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",249540,99,0,0,249540,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[633,2020,4874,"通勤手当 職員５月分                              ",0,0,102880,9352,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",102880,99,0,0,102880,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[634,2020,4875,"給料 再任用職員５月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[635,2020,4876,"手当 再任用職員５月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[636,2020,4877,"通勤手当 再任用職員５月分                           ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6500,99,0,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[637,2020,4878,"給料 再任用職員５月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[638,2020,4879,"手当 再任用職員５月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[639,2020,4880,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓",0,0,78620,7126,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",78620,99,0,0,78620,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[640,2020,4881,"田原地区浄化センター 令和２年４月請求分                    ",0,0,232525,21138,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",232525,99,0,0,232525,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[641,2020,4882,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",0,0,65443,5941,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",65443,99,0,0,65443,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[642,2020,4883,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ",0,0,199741,18158,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",199741,99,0,0,199741,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[643,2020,4884,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町",0,0,125560,11388,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",125560,99,0,0,125560,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[644,2020,4885,"東部第一地区浄化センター 令和２年４月請求分                  ",0,0,141581,12871,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",141581,99,0,0,141581,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[645,2020,4886,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原",0,0,195416,17717,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",195416,99,0,0,195416,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[646,2020,4887,"東部第二地区浄化センター 令和２年４月請求分                  ",0,0,153380,13943,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",153380,99,0,0,153380,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[647,2020,4888,"通勤手当（時間額会計年度任用職員） ４月分                   ",0,0,2400,218,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2400,99,0,0,2400,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[648,2020,4889,"（朱雀、中登美） 電気代 ４月請求分                      ",0,0,692058,62913,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",692058,99,0,0,692058,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[649,2020,4890,"（奈良北、芝辻) 電気代 ４月請求分                      ",0,0,160223,14564,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160223,99,0,0,160223,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[650,2020,4891,"（管渠) 電気代 ４月請求分                          ",0,0,758659,68899,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",758659,99,0,0,758659,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[651,2020,4892,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ",0,0,27500,2500,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",27500,99,0,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[652,2020,4893,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２",0,0,6906,654,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",6906,99,0,0,6906,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[653,2020,4894,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ",0,0,2109,178,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2109,99,0,0,2109,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[654,2020,4895,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ",0,0,94,8,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",94,99,0,0,94,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[655,2020,4896,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ",0,0,756,69,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",756,99,0,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[656,2020,4981,"市町村職員共済組合負担金 ５月分                        ",0,0,359438,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",359438,99,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[657,2020,4982,"市町村職員共済組合負担金 ５月分                        ",0,0,274961,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",274961,99,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[658,2020,4983,"市町村職員共済組合負担金 ５月分                        ",0,0,921829,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",921829,99,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[659,2020,4984,"市町村職員共済組合負担金 ５月分                        ",0,0,302532,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",302532,99,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[660,2020,5001,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ","210101-4300",0,39600,3600,"210101-4300",39600,null," ","     ",1,10,36000,"711010-4300","152010-1000",36000,1,10,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-05-12","2020-05-12",3,2,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[661,2020,5004,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ","210113-2500",0,1542,140,"210113-2500",1542,null," ","     ",1,10,1402,"711070-2500","151010-1000",1402,1,10,0,1542,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[662,2020,5005,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１","210105-3700",0,58300,5300,"210105-3700",58300,null," ","     ",1,10,53000,"711030-3700","333510-1000",53000,1,10,0,58300,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[663,2020,5028,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ","210101-3900",0,800,0,"210101-3900",800,null," ","     ",21,0,800,"711010-3900","333510-1000",800,21,0,0,800,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[664,2020,5039,"コピー用紙（Ａ３）  1箱×1,480円                    ","210113-2500",0,1628,148,"210113-2500",1628,null," ","     ",1,10,1480,"711070-2500","151010-1000",1480,1,10,0,1628,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-05-21",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[665,2020,5040,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ","210113-2500",0,91300,8300,"210113-2500",91300,null," ","     ",1,10,83000,"711070-2500","151010-1000",83000,1,10,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[666,2020,5041,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ","410101-2500",0,91300,8300,"410101-2500",91300,null," ","     ",1,10,83000,"111075-1000","611010-2000",83000,1,10,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[667,2020,5051,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×","210113-2300",0,27885,2535,"210113-2300",27885,null," ","     ",1,10,25350,"711070-2300","151010-1000",25350,1,10,0,27885,10110000,10110000,10110000,"経営企画課     ","2020-05-22","2020-05-22",3,2,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[668,2020,5188,"（月ヶ瀬)電気代 ５月請求分                          ","210105-5300",0,82271,7478,"210105-5300",82271,null," ","     ",12,10,74793,"711030-5300","151010-1000",74793,12,10,0,82271,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[669,2020,5201,"（佐保台)電気代 ５月請求分                          ","210105-5300",0,495450,45040,"210105-5300",495450,null," ","     ",1,10,450410,"711030-5300","151010-1000",450410,1,10,0,495450,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[670,2020,5230,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210101-1100",0,34045,0,"210101-1100",34045,null," ","     ",21,0,34045,"711010-1100","333510-1000",34045,21,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[671,2020,5231,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210113-1100",0,37140,0,"210113-1100",37140,null," ","     ",21,0,37140,"711070-1100","333510-1000",37140,21,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[672,2020,5246,"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）        ","210109-1100",0,137691,0,"210109-1100",137691,null," ","     ",21,0,137691,"711050-1100","151010-1000",137691,21,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[673,2020,5247,"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）        ","210113-1100",0,90553,0,"210113-1100",90553,null," ","     ",21,0,90553,"711070-1100","333510-1000",90553,21,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[674,2020,5259,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設",0,0,3850,350,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3850,99,0,0,3850,10220000,10220000,10220000,"給排水課      ","2020-05-25","2020-05-29",2,1,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[675,2020,5260,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ",0,0,781000,71000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",781000,99,0,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[676,2020,5261,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",0,0,1780900,161900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1780900,99,0,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[677,2020,5262,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",0,0,19548100,1777100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",19548100,99,0,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[678,2020,5263,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ",0,0,111100,10100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",111100,99,0,0,111100,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[679,2020,5264,"（一般事務用品）すべり止めシート ２枚×１００円                ",0,0,220,20,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",220,99,0,0,220,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[680,2020,5265,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ",0,0,5743,521,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",5743,99,0,0,5743,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[681,2020,5266,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",0,0,84051,7641,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",84051,99,0,0,84051,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[682,2020,5267,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ",0,0,4594,417,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",4594,99,0,0,4594,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[683,2020,5268,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支",0,0,142120,12920,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",142120,99,0,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[684,2020,5269,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ",0,0,11761,1069,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",11761,99,0,0,11761,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[685,2020,5270,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ",0,0,160622,14602,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160622,99,0,0,160622,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[686,2020,5271,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",0,0,580456,52768,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",580456,99,0,0,580456,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[687,2020,5272,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６",0,0,26185,2381,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",26185,99,0,0,26185,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[688,2020,5273,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ",0,0,18810,1710,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18810,99,0,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[689,2020,5274,"（青山）自家用電気工作物保安業務委託、４月分                  ",0,0,37125,3375,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37125,99,0,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[690,2020,5275,"（佐保台）自家用電気工作物保安業務委託、４月分                 ",0,0,20680,1880,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20680,99,0,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[691,2020,5276,"（奈良北）自家用電気工作物保安業務委託、４月分                 ",0,0,8800,800,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8800,99,0,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[692,2020,5277,"（平城）自家用電気工作物保安業務委託、４月分                  ",0,0,41250,3750,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",41250,99,0,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[693,2020,5278,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ",0,0,118118,10738,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",118118,99,0,0,118118,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[694,2020,5279,"（朱雀）自家用電気工作物保安業務委託、４月分                  ",0,0,25300,2300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",25300,99,0,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[695,2020,5280,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",0,0,7700,700,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",7700,99,0,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[696,2020,5281,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２",0,0,166320,15120,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",166320,99,0,0,166320,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[697,2020,5282,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",0,0,16500,1500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16500,99,0,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-05-25","2020-05-29",2,1,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[698,2020,5283,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ",0,0,286000,26000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",286000,99,0,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[699,2020,5284,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ",0,0,319000,29000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",319000,99,0,0,319000,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-29",2,1,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[700,2020,5320,"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東部地域終末","210101-3700",0,88726,8066,"210101-3700",88726,null," ","     ",1,10,80660,"711010-3700","151010-1000",80660,1,10,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[701,2020,5321,"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東部地域終末","210101-3700",0,757042,68822,"210101-3700",757042,null," ","     ",1,10,688220,"711010-3700","151010-1000",688220,1,10,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[702,2020,5322,"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東部地域終末","210105-3700",0,582406,52946,"210105-3700",582406,null," ","     ",1,10,529460,"711030-3700","333510-1000",529460,1,10,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[703,2020,5323,"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東部地域終末","210105-3700",0,2605086,236826,"210105-3700",2605086,null," ","     ",1,10,2368260,"711030-3700","151010-1000",2368260,1,10,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[704,2020,5353,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","333510-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-05-25","2020-05-25",2,1,1,"          ","京都府相楽郡笠置町大字笠置小字西通 56          ","北川 美由紀                        ","        ","     "]
[705,2020,5355,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-05-25","2020-05-25",2,1,1,"          ","京都府相楽郡笠置町大字笠置小字西通 56          ","北川 美由紀                        ","        ","     "]
[706,2020,5356,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",0,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-05-26","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[707,2020,5360,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",0,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-05-26","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[708,2020,5398,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令","210113-3700",0,80300,7300,"210113-3700",80300,null," ","     ",1,10,73000,"711070-3700","333510-1000",73000,1,10,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[709,2020,5401,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円","210105-3700",0,571395,51945,"210105-3700",571395,null," ","     ",1,10,519450,"711030-3700","151010-1000",519450,1,10,0,571395,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[710,2020,5403,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１","210105-3700",0,190465,17315,"210105-3700",190465,null," ","     ",1,10,173150,"711030-3700","151010-1000",173150,1,10,0,190465,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[711,2020,5412,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８","210105-3700",0,1886156,171468,"210105-3700",1886156,null," ","     ",1,10,1714688,"711030-3700","151010-1000",1714688,1,10,0,1886156,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[712,2020,5416,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,","210105-3700",0,589424,53584,"210105-3700",589424,null," ","     ",1,10,535840,"711030-3700","333510-1000",535840,1,10,0,589424,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[713,2020,5420,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携","410101-2500",0,2750,250,"410101-2500",2750,null," ","     ",1,10,2500,"111075-1000","333510-1000",2500,1,10,0,2750,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[714,2020,5457,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ","210101-4300",0,156200,14200,"210101-4300",156200,null," ","     ",1,10,142000,"711010-4300","152010-1000",142000,1,10,0,156200,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[715,2020,5459,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ","210101-5100",0,276100,25100,"210101-5100",276100,null," ","     ",1,10,251000,"711010-5100","333510-1000",251000,1,10,0,276100,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[716,2020,5465,"管渠特環 電気代 ５月請求分                          ","210101-5300",0,119590,10866,"210101-5300",119590,null," ","     ",12,10,108724,"711010-5300","333510-1000",108724,12,10,0,119590,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-21",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[717,2020,5467,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ","210503-0100",0,2100,0,"210503-0100",2100,null," ","     ",31,0,2100,"713020-1000","151010-1000",2100,31,0,0,2100,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[718,2020,5468,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃","410101-4100",0,52305,4755,"410101-4100",52305,null," ","     ",1,10,47550,"111075-1000","333510-1000",47550,1,10,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-27","2020-05-27",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[719,2020,5473,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×","210113-2300",0,24585,2235,"210113-2300",24585,null," ","     ",1,10,22350,"711070-2300","151010-1000",22350,1,10,0,24585,10110000,10110000,10110000,"経営企画課     ","2020-05-27","2020-05-27",3,2,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[720,2020,5485,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ",0,0,167000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",167000,99,0,0,167000,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[721,2020,5486,"公共・建設企業債利息 5月29日支払分 1件                  ",0,0,5594,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",5594,99,0,0,5594,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[722,2020,5487,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ",0,0,193044000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",193044000,99,0,0,193044000,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[723,2020,5488,"公共・資本費平準化債利息 5月29日支払分 21件               ",0,0,15892301,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",15892301,99,0,0,15892301,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[724,2020,5489,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ",0,0,5512000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",5512000,99,0,0,5512000,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[725,2020,5490,"農集・資本費平準化債利息 5月29日支払分 5件                ",0,0,553178,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",553178,99,0,0,553178,10140000,10140000,10140000,"企業財務課     ","2020-05-28","2020-05-29",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[726,2020,5492,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,34045,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",34045,99,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[727,2020,5493,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",0,0,37140,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",37140,99,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[728,2020,5494,"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）        ",0,0,137691,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",137691,99,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[729,2020,5495,"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）        ",0,0,90553,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",90553,99,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[730,2020,5496,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",0,0,23461,2131,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",23461,99,0,0,23461,10110000,10110000,10110000,"経営企画課     ","2020-05-28","2020-05-29",2,1,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[731,2020,5497,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ",0,0,4620,420,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4620,99,0,0,4620,10150000,10150000,10150000,"企業出納課     ","2020-05-28","2020-05-29",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[732,2020,5498,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",0,0,4284,389,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4284,99,0,0,4284,10150000,10150000,10150000,"企業出納課     ","2020-05-28","2020-05-29",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[733,2020,5499,"（青山) 電気代 ５月請求分                          ",0,0,1953581,177598,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1953581,99,0,0,1953581,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[734,2020,5500,"（平城) 電気代 ５月請求分                          ",0,0,3996931,363357,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3996931,99,0,0,3996931,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[735,2020,5501,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ",0,0,800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",800,99,0,0,800,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-29",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[736,2020,5508,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ","410301-0700",0,163900,14900,"410301-0700",163900,null," ","     ",1,10,149000,"111055-1000","611010-1000",149000,1,10,0,163900,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[737,2020,5620,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ","210101-5300",0,47470,4313,"210101-5300",47470,null," ","     ",12,10,43157,"711010-5300","333510-1000",43157,12,10,0,47470,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[738,2020,5621,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ","210105-5300",0,240574,21869,"210105-5300",240574,null," ","     ",12,10,218705,"711030-5300","151010-1000",218705,12,10,0,240574,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[739,2020,5671,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金","210113-4100",0,2780,252,"210113-4100",2780,null," ","     ",1,10,2528,"711070-4100","333510-1000",2528,1,10,0,2780,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[740,2020,5675,"令和２年度 土木積算システム用資材単価等データ利用               ","210113-6700",0,38990,3544,"210113-6700",38990,null," ","     ",1,10,35446,"711070-6700","151010-1000",35446,1,10,0,38990,10210000,10210000,10210000,"水道計画課     ","2020-05-27","2020-05-27",3,2,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[741,2020,5720,"令和元年度 浄化槽設置事業補助金                        ",0,0,746000,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",746000,99,0,0,746000,10420000,10420000,10420000,"下水道事業課    ","2020-05-27","2020-05-27",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50022]
[742,2020,5761,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",0,"110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1500",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[743,2020,5762,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",0,"310701-0100",52243250,0,"310701-0100",null,52243250," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[744,2020,5763,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 雨水処理負担金に係る一般",0,"110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","333510-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[745,2020,5772,"土木積算システム用事務機器の賃貸借（長期継続契約）               ","210113-4100",0,14310,1060,"210113-4100",14310,null," ","     ",1,8,13250,"711070-4100","333510-1000",13250,1,8,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-06-01","2020-06-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[746,2020,5778,"令和２年５月分 減価償却するもの                        ",0,0,324821750,0,null,null,null," ","     ",99,0,0,"711080-3000","151010-1000",324821750,99,0,0,324821750,10140000,10140000,10140000,"企業財務課     ","2020-06-01","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[747,2020,5780,"令和２年５月分 長期前受金戻入するもの                     ",0,0,201468333,0,null,null,null," ","     ",99,0,0,"361095-1000","151010-1000",201468333,99,0,0,201468333,10140000,10140000,10140000,"企業財務課     ","2020-06-01","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[748,2020,5786,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[749,2020,5806,"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","210101-3700",0,573661,52151,"210101-3700",573661,null," ","     ",1,10,521510,"711010-3700","151010-1000",521510,1,10,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[750,2020,5807,"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","210101-3700",0,105116,9556,"210101-3700",105116,null," ","     ",1,10,95560,"711010-3700","333510-1000",95560,1,10,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[751,2020,5808,"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","210105-3700",0,303347,27577,"210105-3700",303347,null," ","     ",1,10,275770,"711030-3700","333510-1000",275770,1,10,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[752,2020,5809,"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","210105-3700",0,67573,6143,"210105-3700",67573,null," ","     ",1,10,61430,"711030-3700","333510-1000",61430,1,10,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[753,2020,5810,"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","210113-3700",0,452023,41093,"210113-3700",452023,null," ","     ",1,10,410930,"711070-3700","333510-1000",410930,1,10,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[754,2020,5823,"下水道事業受益者負担金                             ",0,"311301-0100",0,0,"311301-0100",null,0,1,"プラス変更",32,0,0,"152040-4500","333510-1000",0,32,0,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[755,2020,5825,"下水道事業受益者負担金（令和２年度６月賦課分 １件）              ",0,"311301-0100",17990,0,"311301-0100",null,17990,1,"プラス変更",32,0,0,"152040-4500","333510-1000",17990,32,0,17990,17990,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[756,2020,5829,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ","210105-5500",0,160600,14600,"210105-5500",160600,null," ","     ",1,10,146000,"711030-5500","151010-1000",146000,1,10,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[757,2020,5936,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54",0,0,2411,219,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2411,99,0,0,2411,10220000,10220000,10220000,"給排水課      ","2020-06-02","2020-06-08",2,1,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[758,2020,5937,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ",0,0,321200,29200,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",321200,99,0,0,321200,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[759,2020,5938,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ",0,0,440000,40000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",440000,99,0,0,440000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[760,2020,5939,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg",0,0,715000,65000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",715000,99,0,0,715000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[761,2020,5940,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ",0,0,1808,164,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1808,99,0,0,1808,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[762,2020,5941,"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（PC３０台） 令和２年",0,0,144650,13150,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",144650,99,0,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[763,2020,5942,"長期 インターネット系システムライセンスの賃貸借（下水）            ",0,0,2515,186,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2515,99,0,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[764,2020,5943,"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日常的維持管",0,0,4840000,440000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4840000,99,0,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[765,2020,5944,"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日常的維持管",0,0,146630,13330,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",146630,99,0,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[766,2020,5945,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ",0,0,39600,3600,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",39600,99,0,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[767,2020,5946,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ",0,0,1542,140,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1542,99,0,0,1542,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[768,2020,5947,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１",0,0,58300,5300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",58300,99,0,0,58300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[769,2020,5948,"コピー用紙（Ａ３）  1箱×1,480円                    ",0,0,1628,148,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1628,99,0,0,1628,10110000,10110000,10110000,"経営企画課     ","2020-06-02","2020-06-08",2,1,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[770,2020,5949,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",0,0,91300,8300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",91300,99,0,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[771,2020,5950,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",0,0,91300,8300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",91300,99,0,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[772,2020,5951,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",0,0,27885,2535,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27885,99,0,0,27885,10110000,10110000,10110000,"経営企画課     ","2020-06-02","2020-06-08",2,1,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[773,2020,5952,"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東部地域終末",0,0,88726,8066,null,null,null," ","     ",99,0,0,"333510-1000","152020-6500",88726,99,0,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[774,2020,5953,"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東部地域終末",0,0,757042,68822,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",757042,99,0,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[775,2020,5954,"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東部地域終末",0,0,582406,52946,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",582406,99,0,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[776,2020,5955,"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東部地域終末",0,0,2605086,236826,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2605086,99,0,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[777,2020,5956,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",0,0,990,90,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",990,99,0,0,990,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[778,2020,5957,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",0,0,9018,668,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9018,99,0,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-06-02","2020-06-08",2,1,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[779,2020,5958,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令",0,0,80300,7300,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",80300,99,0,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[780,2020,5959,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円",0,0,571395,51945,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",571395,99,0,0,571395,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[781,2020,5960,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１",0,0,190465,17315,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",190465,99,0,0,190465,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[782,2020,5961,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",0,0,1886156,171468,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1886156,99,0,0,1886156,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[783,2020,5962,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,",0,0,589424,53584,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",589424,99,0,0,589424,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[784,2020,5963,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携",0,0,2750,250,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2750,99,0,0,2750,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-08",2,1,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[785,2020,5984,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）","210113-0300",0,20000,0,"210113-0300",20000,null," ","     ",31,0,20000,"711070-0300","333510-1000",20000,31,0,0,20000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[786,2020,5986,"児童手当 令和２年２月分～令和２年５月分                    ","210113-0300",0,790000,0,"210113-0300",790000,null," ","     ",31,0,790000,"711070-0300","333510-1000",790000,31,0,0,790000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[787,2020,5989,"前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ","410101-4900",0,7000000,636363,"410101-4900",7000000,null," ","     ",1,10,6363637,"111075-1000","611010-2000",6363637,99,0,0,7000000,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,"          ","                              ","                              ","        ","     "]
[788,2020,5994,"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）（誤",0,0,1679700,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",1679700,99,0,0,1679700,10420000,10420000,10420000,"下水道事業課    ","2020-05-29","2020-05-29",2,1,1,100004174,"奈良市南紀寺町二丁目２５１番地               ","奈良県奈良土木事務所 所長 木村 道仁           ","630-8303","     "]
[789,2020,6007,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ","210101-4300",0,913000,83000,"210101-4300",913000,null," ","     ",1,10,830000,"711010-4300","152010-1000",830000,1,10,0,913000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[790,2020,6013,"下水道使用料還付金（生活保護世帯） 平成２８年６月～平成２８年１２月分     ",0,0,12064,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",12064,99,0,0,12064,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[791,2020,6014,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市","210105-4300",0,1298000,118000,"210105-4300",1298000,null," ","     ",1,10,1180000,"711030-4300","151010-1000",1180000,1,10,0,1298000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[792,2020,6016,"下水道使用料還付金（生活保護世帯） 平成２９年１月～平成２９年７月分      ",0,0,12760,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",12760,99,0,0,12760,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[793,2020,6018,"下水道使用料還付金（生活保護世帯） 平成３０年１月～平成３０年１２月分     ",0,0,18212,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",18212,99,0,0,18212,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[794,2020,6021,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,14200,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",14200,99,0,0,14200,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[795,2020,6022,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,25272,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",25272,99,0,0,25272,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023925,"奈良市大宮町四丁目３１４－１ グリーンコーポ奈良第２ １番館","植村 保代                         ","        ","     "]
[796,2020,6023,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700019977,"奈良市西木辻町９７－１ フィールドマンション７０１     ","奥田 はるか                        ","        ","     "]
[797,2020,6024,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,27100,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",27100,99,0,0,27100,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700023531,"奈良市恋の窪三丁目５ 新大宮ハイタウン Ｃ－５０９     ","竹内 勝美                         ","        ","     "]
[798,2020,6025,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18444,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",18444,99,0,0,18444,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700014121,"奈良県奈良市中登美ヶ丘一丁目４１６２番地の１ 中登美第三団地","豊田 寛子                         ","631-0003","     "]
[799,2020,6026,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,24550,0,null,null,null," ","     ",99,0,0,"158060-1000","151010-1000",24550,99,0,0,24550,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-06-01",2,1,1,700022604,"奈良市右京二丁目２平城第二団地 ５６－３０２号室      ","山村 佐規子                        ","        ","     "]
[800,2020,6043,"下水道使用料 1,755件 令和２年度現年度分 令和２年４月中に預かった分   ",0,0,28162208,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",28162208,99,0,0,28162208,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[801,2020,6044,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ","410101-4900",0,13936300,1266937,"410101-4900",13936300,null," ","     ",12,10,12669363,"111075-1000","611010-2000",12669363,12,10,0,13936300,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[802,2020,6045,"下水道使用料 8件 平成２６年度過年度分 令和２年４月中に預かった分      ",0,0,14621,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",14621,99,0,0,14621,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[803,2020,6046,"下水道使用料 3件 平成２７年度過年度分 令和２年４月中に預かった分      ",0,0,10139,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",10139,99,0,0,10139,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[804,2020,6047,"下水道使用料 12件 平成２８年度過年度分 令和２年４月中に預かった分     ",0,0,28922,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",28922,99,0,0,28922,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[805,2020,6048,"下水道使用料 5件 平成２９年度過年度分 令和２年４月中に預かった分      ",0,0,21662,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",21662,99,0,0,21662,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[806,2020,6049,"下水道使用料 34件 平成３０年度過年度分 令和２年４月中に預かった分     ",0,0,122402,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",122402,99,0,0,122402,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[807,2020,6050,"下水道使用料 100,189件 平成３１年度過年度分 令和２年４月中に預かった分",0,0,303338453,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",303338453,99,0,0,303338453,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","                              ","        ","     "]
[808,2020,6051,"下水道使用料（井水） １件 令和２年度現年度分 令和２年４月中に預かった分   ",0,0,137234,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",137234,99,0,0,137234,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[809,2020,6054,"農業集落排水処理施設使用料 2件 令和２年度現年度分 令和２年４月中に預かった分",0,0,3068,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",3068,99,0,0,3068,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[810,2020,6056,"農業集落排水処理施設使用料（井水） 35件 令和２年度現年度分 令和２年４月中に",0,0,39635,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",39635,99,0,0,39635,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[811,2020,6059,"農業集落排水処理施設使用料（月ヶ瀬） 3件 令和２年度現年度分 令和２年４月中に",0,0,2950,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",2950,99,0,0,2950,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[812,2020,6061,"農業集落排水処理施設使用料（月ヶ瀬・井水） 1件 令和２年度現年度分 令和２年４",0,0,118,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",118,99,0,0,118,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[813,2020,6064,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ","410101-2500",0,10989,999,"410101-2500",10989,null," ","     ",1,10,9990,"111075-1000","333510-1000",9990,1,10,0,10989,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[814,2020,6071,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ","210101-5700",0,20328,1848,"210101-5700",20328,null," ","     ",1,10,18480,"711010-5700","151010-1000",18480,1,10,0,20328,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[815,2020,6075,"下水道使用料（井水） 令和２年４月分（毎月・三か月・一時使用） 小山（株）他 全",0,"110101-0100",22469828,2042711,"110101-0100",22469828,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",22469828,1,10,20427117,20427117,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[816,2020,6077,"下水道使用料（井水） 57件 平成３１年度過年度分 令和２年４月中に預かった分 ",0,0,20848481,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",20848481,99,0,0,20848481,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[817,2020,6078,"農業集落排水処理施設使用料 1,036件 平成３１年度過年度分 令和２年４月中に",0,0,2379908,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",2379908,99,0,0,2379908,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[818,2020,6079,"農業集落排水処理施設使用料（井水） 70件 平成３１年度過年度分 令和２年４月中",0,0,79270,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",79270,99,0,0,79270,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[819,2020,6080,"下水道使用料（月ヶ瀬） 166件 平成３１年度過年度分 令和２年４月中に預かった",0,0,343652,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",343652,99,0,0,343652,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[820,2020,6081,"農業集落排水処理施設使用料（月ヶ瀬） 281件 平成３１年度過年度分 令和２年４",0,0,649880,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",649880,99,0,0,649880,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[821,2020,6082,"農業集落排水処理施設使用料（月ヶ瀬・井水） 2件 平成３１年度過年度分 令和２年",0,0,236,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",236,99,0,0,236,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-29",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[822,2020,6085,"月ヶ瀬・下水道使用料（井水） 令和２年４月分（三か月） 大西 繁造（月ヶ瀬嵩） ",0,"110101-0100",1699,154,"110101-0100",1699,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",1699,1,10,1545,1545,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[823,2020,6086,"農業集落排水処理施設使用料（井水） 令和２年５月分 上田 栄一（中畑町）他 全４",0,"110101-0300",80593,7326,"110101-0300",80593,null,1,"プラス変更",1,10,0,"152010-1600","152030-2000",80593,1,10,73267,73267,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[824,2020,6087,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年５月分 松本 定則（月ヶ瀬尾",0,"110101-0300",1120,101,"110101-0300",1120,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",1120,1,10,1019,1019,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[825,2020,6093,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支","210101-3700",0,142120,12920,"210101-3700",142120,null," ","     ",1,10,129200,"711010-3700","333510-1000",129200,1,10,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[826,2020,6113,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ","210101-2700",0,3495,317,"210101-2700",3495,null," ","     ",1,10,3178,"711010-2700","333510-1000",3178,1,10,0,3495,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[827,2020,6119,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ","210101-3700",0,100100,9100,"210101-3700",100100,null," ","     ",1,10,91000,"711010-3700","333510-1000",91000,1,10,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[828,2020,6120,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ","210101-3700",0,53900,4900,"210101-3700",53900,null," ","     ",1,10,49000,"711010-3700","333510-1000",49000,1,10,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[829,2020,6121,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分","210101-3700",0,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[830,2020,6124,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０","210101-5700",0,70400,6400,"210101-5700",70400,null," ","     ",1,10,64000,"711010-5700","151010-1000",64000,1,10,0,70400,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",3,2,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[831,2020,6139,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ","210109-2700",0,3745,340,"210109-2700",3745,null," ","     ",1,10,3405,"711050-2700","151010-1000",3405,1,10,0,3745,10220000,10220000,10220000,"給排水課      ","2020-06-04","2020-06-04",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[832,2020,6143,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-03","2020-06-03",2,1,1,"          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ","     "]
[833,2020,6149,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-03","2020-06-03",2,1,1,"          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ","     "]
[834,2020,6157,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,10924,992,"210113-3300",10924,null," ","     ",12,10,9932,"711070-3300","333510-1000",9932,12,10,0,10924,10110000,10110000,10110000,"経営企画課     ","2020-06-01","2020-06-01",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[835,2020,6182,"（朱雀、中登美) 電気代 ６月請求分                      ","210103-5300",0,656543,59685,"210103-5300",656543,null," ","     ",1,10,596858,"711020-5300","333510-1000",596858,1,10,0,656543,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[836,2020,6202,"（田原）令和２年５月請求分                           ","210105-5300",0,229286,20844,"210105-5300",229286,null," ","     ",1,10,208442,"711030-5300","151010-1000",208442,1,10,0,229286,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[837,2020,6207,"（東部第一）令和２年６月請求分                         ","210105-5300",0,140690,12790,"210105-5300",140690,null," ","     ",1,10,127900,"711030-5300","151010-1000",127900,1,10,0,140690,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[838,2020,6231,"（東部第二）令和２年６月請求分                         ","210105-5300",0,152569,13869,"210105-5300",152569,null," ","     ",1,10,138700,"711030-5300","151010-1000",138700,1,10,0,152569,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[839,2020,6240,"令和２年度 土木積算システム用資材単価等データ利用               ",0,0,38990,3544,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",38990,99,0,0,38990,10210000,10210000,10210000,"水道計画課     ","2020-06-05","2020-06-08",2,1,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[840,2020,6241,"管渠特環 電気代 ５月請求分                          ",0,0,119590,10866,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",119590,99,0,0,119590,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[841,2020,6242,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ",0,0,47470,4313,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",47470,99,0,0,47470,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[842,2020,6243,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ",0,0,240574,21869,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",240574,99,0,0,240574,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[843,2020,6244,"（佐保台)電気代 ５月請求分                          ",0,0,495450,45040,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",495450,99,0,0,495450,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[844,2020,6245,"（月ヶ瀬)電気代 ５月請求分                          ",0,0,82271,7478,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",82271,99,0,0,82271,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-08",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[845,2020,6273,"（一般事務用品）ゴム印 １個×３，８６２円                   ","210113-2500",0,4248,386,"210113-2500",4248,null," ","     ",1,10,3862,"711070-2500","151010-1000",3862,1,10,0,4248,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[846,2020,6281,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】","210109-2700",0,3246,295,"210109-2700",3246,null," ","     ",1,10,2951,"711050-2700","151010-1000",2951,1,10,0,3246,10220000,10220000,10220000,"給排水課      ","2020-06-05","2020-06-05",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[847,2020,6317,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢","210101-5300",0,80093,7262,"210101-5300",80093,null," ","     ",12,10,72831,"711010-5300","114010-1000",72831,12,10,0,80093,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[848,2020,6320,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ","210101-5300",0,65802,5973,"210101-5300",65802,null," ","     ",12,10,59829,"711010-5300","612070-3000",59829,12,10,0,65802,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[849,2020,6322,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和","210101-5300",0,129511,11745,"210101-5300",129511,null," ","     ",12,10,117766,"711010-5300","333510-1000",117766,12,10,0,129511,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[850,2020,6324,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ","210101-5300",0,199710,18107,"210101-5300",199710,null," ","     ",12,10,181603,"711010-5300","612090-3000",181603,12,10,0,199710,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[851,2020,6331,"（奈良北、芝辻) 電気代 ６月請求分                      ","210103-5300",0,169895,15443,"210103-5300",169895,null," ","     ",12,10,154452,"711020-5300","333510-1000",154452,12,10,0,169895,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[852,2020,6336,"（公共) 電気代 ６月請求分                          ","210101-5300",0,762153,69216,"210101-5300",762153,null," ","     ",12,10,692937,"711010-5300","612090-3000",692937,12,10,0,762153,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[853,2020,6341,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ","210101-2700",0,7752,704,"210101-2700",7752,null," ","     ",1,10,7048,"711010-2700","333510-1000",7048,1,10,0,7752,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[854,2020,6355,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ","210113-2500",0,8650,786,"210113-2500",8650,null," ","     ",1,10,7864,"711070-2500","151010-1000",7864,1,10,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-08","2020-06-08",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[855,2020,6397,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送","210101-2500",0,14779,1343,"210101-2500",14779,null," ","     ",1,10,13436,"711010-2500","333510-1000",13436,1,10,0,14779,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[856,2020,6400,"法定６か月点検 １式 奈良８００さ４９６５                   ","410101-4300",0,9350,850,"410101-4300",9350,null," ","     ",1,10,8500,"111075-1000","333510-1000",8500,1,10,0,9350,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[857,2020,6403,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分","210101-3700",0,781000,71000,"210101-3700",781000,null," ","     ",1,10,710000,"711010-3700","333510-1000",710000,1,10,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[858,2020,6404,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ","210103-3700",0,1780900,161900,"210103-3700",1780900,null," ","     ",1,10,1619000,"711020-3700","151010-1000",1619000,1,10,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[859,2020,6405,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化","210105-3700",0,19548100,1777100,"210105-3700",19548100,null," ","     ",1,10,17771000,"711030-3700","333510-1000",17771000,1,10,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[860,2020,6447,"給料（時間額会計年度任用職員） ５月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[861,2020,6448,"手当（時間額会計年度任用職員） ５月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","152020-2500",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[862,2020,6449,"通勤手当（時間額会計年度任用職員） ５月分                   ","210109-0300",0,6580,598,"210109-0300",6580,null," ","     ",1,10,5982,"711050-0300","333510-1000",5982,1,10,0,6580,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[863,2020,6450,"給料（時間額会計年度任用職員） ５月分                     ","210109-0100",0,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[864,2020,6451,"手当（時間額会計年度任用職員） ５月分                     ","210109-0300",0,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[865,2020,6452,"通勤手当（時間額会計年度任用職員） ５月分                   ","210109-0300",0,12320,1120,"210109-0300",12320,null," ","     ",1,10,11200,"711050-0300","333510-1000",11200,1,10,0,12320,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[866,2020,6453,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,117558,0,"210113-0100",117558,null," ","     ",31,0,117558,"711070-0100","151010-1000",117558,31,0,0,117558,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[867,2020,6454,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,8840,803,"210113-0300",8840,null," ","     ",1,10,8037,"711070-0300","333510-1000",8037,1,10,0,8840,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[868,2020,6455,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,119448,0,"210113-0100",119448,null," ","     ",31,0,119448,"711070-0100","151010-1000",119448,31,0,0,119448,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[869,2020,6456,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,13600,1236,"210113-0300",13600,null," ","     ",1,10,12364,"711070-0300","333510-1000",12364,1,10,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[870,2020,6457,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",0,110992,0,"210113-0100",110992,null," ","     ",31,0,110992,"711070-0100","151010-1000",110992,31,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[871,2020,6458,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",0,7520,683,"210113-0300",7520,null," ","     ",1,10,6837,"711070-0300","333510-1000",6837,1,10,0,7520,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[872,2020,6466,"下水道使用料 隔月分 4月分 三条本町 奈良駅長他 全111,701件 2,63",0,"110101-0100",314627638,28602512,"110101-0100",314627638,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",314627638,1,10,286025126,286025126,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[873,2020,6565,"農業集落排水処理施設使用料 隔月分 4月分 柳生下町 成美学寮他 全1,187件",0,"110101-0300",2678010,243455,"110101-0300",2678010,null,1,"プラス変更",1,10,0,"152010-1500","333510-1000",2678010,1,10,2434555,2434555,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[874,2020,6568,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ",0,0,156200,14200,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",156200,99,0,0,156200,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[875,2020,6569,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ",0,0,276100,25100,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",276100,99,0,0,276100,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[876,2020,6570,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ",0,0,2100,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",2100,99,0,0,2100,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[877,2020,6571,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",0,0,52305,4755,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",52305,99,0,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[878,2020,6572,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ",0,0,163900,14900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",163900,99,0,0,163900,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[879,2020,6573,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金",0,0,2780,252,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2780,99,0,0,2780,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[880,2020,6574,"土木積算システム用事務機器の賃貸借（長期継続契約）               ",0,0,14310,1060,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14310,99,0,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-06-09","2020-06-15",2,1,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[881,2020,6575,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[882,2020,6576,"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",0,0,573661,52151,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",573661,99,0,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[883,2020,6577,"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",0,0,105116,9556,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",105116,99,0,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[884,2020,6578,"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",0,0,303347,27577,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",303347,99,0,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[885,2020,6579,"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",0,0,67573,6143,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",67573,99,0,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[886,2020,6580,"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",0,0,452023,41093,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",452023,99,0,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-06-09","2020-06-15",2,1,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[887,2020,6581,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ",0,0,160600,14600,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",160600,99,0,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[888,2020,6582,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）",0,0,20000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20000,99,0,0,20000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[889,2020,6583,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ",0,0,913000,83000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",913000,99,0,0,913000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[890,2020,6584,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市",0,0,1298000,118000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1298000,99,0,0,1298000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[891,2020,6585,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ",0,0,10989,999,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10989,99,0,0,10989,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[892,2020,6586,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ",0,0,20328,1848,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",20328,99,0,0,20328,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-15",2,1,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[893,2020,6598,"給料（月額会計年度任用職員） ６月分                      ","210113-0100",0,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[894,2020,6599,"通勤手当（月額会計年度任用職員手当） ６月分                  ","210113-0300",0,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[895,2020,6601,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[896,2020,6602,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",0,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[897,2020,6603,"通勤手当（月額会計年度任用職員） ６月分                    ","210109-0300",0,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","333510-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[898,2020,6604,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",0,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[899,2020,6605,"手当（月額会計年度任用職員） ６月分                      ","210109-0300",0,55648,0,"210109-0300",55648,null," ","     ",31,0,55648,"711050-0300","333510-1000",55648,31,0,0,55648,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[900,2020,6608,"下水道使用料 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743",0,"110101-0100",30895268,2808660,"110101-0100",30895268,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",30895268,1,10,28086608,28086608,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[901,2020,6629,"下水道使用料 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3",0,"110503-0100",4248,0,"110503-0100",4248,null," ","     ",99,0,0,"152010-1000","611010-2000",4248,1,10,3862,3862,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","                              ","        ","     "]
[902,2020,6631,"下水道使用料 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全3（2）件   ",0,"110101-0100",7906,718,"110101-0100",7906,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",7906,1,10,7188,7188,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[903,2020,6635,"下水道使用料 調定減額 過年度 5月中 高畑町 杉山 昌子 (1)件      ","210503-0100",0,2714,246,"210503-0100",2714,null," ","     ",1,10,2468,"713020-1000","151010-1000",2468,99,0,0,2714,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[904,2020,6640,"下水道使用料 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （2）件 ","110101-0100",0,1942,176,"110101-0100",null,1942,2,"マイナス変",1,10,1766,"611010-1000","333510-1000",1766,1,0,0,1942,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[905,2020,6645,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全(101)件 ","210503-0100",0,202655,18423,"210503-0100",202655,null," ","     ",1,10,184232,"713020-1000","151010-1000",184232,99,0,0,202655,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[906,2020,6646,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 5月中 （1）件    ","110101-0100",0,4484,407,"110101-0100",null,4484,2,"マイナス変",1,10,4077,"611010-1000","333510-1000",4077,1,0,0,4484,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[907,2020,6656,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ","410101-3300",0,2417,206,"410101-3300",2417,null," ","     ",12,10,2211,"111075-1000","333510-1000",2211,12,10,0,2417,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[908,2020,6662,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２","210101-3300",0,6900,654,"210101-3300",6900,null," ","     ",12,10,6246,"711010-3300","152010-5500",6246,12,10,0,6900,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[909,2020,6672,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全","210503-0100",0,8732,793,"210503-0100",8732,null," ","     ",1,10,7939,"713020-1000","151010-1000",7939,99,0,0,8732,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[910,2020,6673,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ","210105-2500",0,16720,1520,"210105-2500",16720,null," ","     ",1,10,15200,"711030-2500","333510-1000",15200,1,10,0,16720,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[911,2020,6676,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 5月中 全(32)件  ","210503-0100",0,73196,5421,"210503-0100",73196,null," ","     ",1,8,67775,"713020-1000","151010-1000",67775,99,0,0,73196,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[912,2020,6677,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ","210113-2500",0,3185,289,"210113-2500",3185,null," ","     ",1,10,2896,"711070-2500","151010-1000",2896,1,10,0,3185,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[913,2020,6679,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令","410101-4100",0,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[914,2020,6681,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年","210101-4100",0,62910,4660,"210101-4100",62910,null," ","     ",1,8,58250,"711010-4100","611010-2000",58250,1,8,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[915,2020,6682,"累積調定（下水道使用料・月ケ瀬） 隔月分 4月分 月ケ瀬嵩 国体広場公衆便所他 ",0,"110101-0100",414770,37706,"110101-0100",414770,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",414770,1,10,377064,377064,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[916,2020,6683,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令","210113-3700",0,80300,7300,"210113-3700",80300,null," ","     ",1,10,73000,"711070-3700","333510-1000",73000,1,10,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[917,2020,6684,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株",0,"110101-0300",779862,70896,"110101-0300",779862,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",779862,1,10,708966,708966,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[918,2020,6685,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ","210105-5300",0,223296,20299,"210105-5300",223296,null," ","     ",1,10,202997,"711030-5300","151010-1000",202997,1,10,0,223296,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[919,2020,6693,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年","210113-3300",0,16500,1500,"210113-3300",16500,null," ","     ",1,10,15000,"711070-3300","333510-1000",15000,1,10,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-06-10","2020-06-10",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[920,2020,6713,"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    ","210101-1100",0,992,0,"210101-1100",992,null," ","     ",21,0,992,"711010-1100","333510-1000",992,21,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[921,2020,6714,"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",0,744,0,"210109-1100",744,null," ","     ",21,0,744,"711050-1100","151010-1000",744,21,0,0,744,10220000,10220000,10220000,"給排水課      ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[922,2020,6715,"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",0,2480,0,"210113-1100",2480,null," ","     ",21,0,2480,"711070-1100","333510-1000",2480,21,0,0,2480,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[923,2020,6716,"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    ","410101-1100",0,992,0,"410101-1100",992,null," ","     ",21,0,992,"111075-1000","333510-1000",992,21,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[924,2020,6720,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）","210101-2700",0,11872,1079,"210101-2700",11872,null," ","     ",1,10,10793,"711010-2700","333510-1000",10793,1,10,0,11872,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[925,2020,6721,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）","410101-2700",0,8364,760,"410101-2700",8364,null," ","     ",1,10,7604,"711010-2700","333510-1000",7604,1,10,0,8364,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[926,2020,6725,"（平城) 電気代 ６月請求分                          ","210105-5300",0,4001591,363781,"210105-5300",4001591,null," ","     ",12,10,3637810,"711030-5300","151010-1000",3637810,12,10,0,4001591,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[927,2020,6726,"（青山) 電気代 ６月請求分                          ","210105-5300",0,1910036,173639,"210105-5300",1910036,null," ","     ",1,10,1736397,"711030-5300","151010-1000",1736397,1,10,0,1910036,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[928,2020,6731,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ","210113-3300",0,168,15,"210113-3300",168,null," ","     ",1,10,153,"711070-3300","333510-1000",153,1,10,0,168,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[929,2020,6733,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ","210113-2500",0,9072,672,"210113-2500",9072,null," ","     ",1,8,8400,"711070-2500","151010-1000",8400,1,8,0,9072,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[930,2020,6742,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ","210111-3300",0,5712,519,"210111-3300",5712,null," ","     ",1,10,5193,"711060-3300","151010-1000",5193,1,10,0,5712,10150000,10150000,10150000,"企業出納課     ","2020-06-10","2020-06-08",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[931,2020,6743,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ","210101-4300",0,44000,4000,"210101-4300",44000,null," ","     ",1,10,40000,"711010-4300","152010-1000",40000,1,10,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[932,2020,6748,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ","210101-5700",0,89826,8166,"210101-5700",89826,null," ","     ",1,10,81660,"711010-5700","151010-1000",81660,1,10,0,89826,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[933,2020,6750,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２","210113-2500",0,11602,1054,"210113-2500",11602,null," ","     ",1,10,10548,"711070-2500","151010-1000",10548,1,10,0,11602,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[934,2020,6858,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-11","2020-06-11",2,1,1,"          ","奈良市川上町873番地                   ","花村 典昭                         ","        ","     "]
[935,2020,6859,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-11","2020-06-11",2,1,1,"          ","奈良市川上町873番地                   ","花村 典昭                         ","        ","     "]
[936,2020,6875,"児童手当 令和２年２月分～令和２年５月分                    ",0,0,790000,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",790000,99,0,0,790000,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[937,2020,6876,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",0,0,10924,992,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",10924,99,0,0,10924,10110000,10110000,10110000,"経営企画課     ","2020-06-12","2020-06-15",2,1,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[938,2020,6877,"（田原）令和２年５月請求分                           ",0,0,229286,20844,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",229286,99,0,0,229286,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[939,2020,6878,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分",0,0,27500,2500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27500,99,0,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-15",2,1,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[940,2020,6906,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ","210101-4300",0,620400,56400,"210101-4300",620400,null," ","     ",1,10,564000,"711010-4300","152010-1100",564000,1,10,0,620400,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[941,2020,6907,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ","210101-4300",0,150700,13700,"210101-4300",150700,null," ","     ",1,10,137000,"711010-4300","152010-1500",137000,1,10,0,150700,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[942,2020,6999,"会計年度任用職員 期末手当 ６月分                       ","210113-0300",0,150540,0,"210113-0300",150540,null," ","     ",31,0,150540,"711070-0300","151010-1000",150540,31,0,0,150540,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[943,2020,7000,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",0,265005,0,"210109-0300",265005,null," ","     ",31,0,265005,"711050-0300","333510-1000",265005,31,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[944,2020,7001,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",0,150540,0,"210109-0300",150540,null," ","     ",31,0,150540,"711050-0300","333510-1000",150540,31,0,0,150540,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[945,2020,7002,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",0,265005,0,"210109-0300",265005,null," ","     ",31,0,265005,"711050-0300","151010-1000",265005,31,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[946,2020,7108,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,"          ","奈良市法蓮町226                     ","福井 清髙                         ","        ","     "]
[947,2020,7109,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ","210101-4300",0,429000,39000,"210101-4300",429000,null," ","     ",1,10,390000,"711010-4300","333510-1000",390000,1,10,0,429000,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[948,2020,7110,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,"          ","奈良市法蓮町226                     ","福井 清髙                         ","        ","     "]
[949,2020,7112,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁","210105-4300",0,976800,88800,"210105-4300",976800,null," ","     ",1,10,888000,"711030-4300","151010-1000",888000,1,10,0,976800,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[950,2020,7161,"給料 職員６月分                                ","210101-0100",0,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","152020-6500",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[951,2020,7162,"手当 職員６月分                                ","210101-0300",0,229944,0,"210101-0300",229944,null," ","     ",31,0,229944,"711010-0300","333510-1000",229944,31,0,0,229944,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[952,2020,7163,"通勤手当 職員６月分                              ","210101-0300",0,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[953,2020,7164,"給料 職員６月分                                ","210109-0100",0,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[954,2020,7165,"手当 職員６月分                                ","210109-0300",0,264208,0,"210109-0300",264208,null," ","     ",31,0,264208,"711050-0300","151010-1000",264208,31,0,0,264208,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[955,2020,7166,"通勤手当 職員６月分                              ","210109-0300",0,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","151010-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[956,2020,7167,"給料 職員６月分                                ","210113-0100",0,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[957,2020,7168,"手当 職員６月分                                ","210113-0300",0,981878,0,"210113-0300",981878,null," ","     ",31,0,981878,"711070-0300","151010-1000",981878,31,0,0,981878,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[958,2020,7169,"通勤手当 職員６月分                              ","210113-0300",0,63646,5786,"210113-0300",63646,null," ","     ",1,10,57860,"711070-0300","151010-1000",57860,1,10,0,63646,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[959,2020,7170,"給料 職員６月分                                ","410101-0100",0,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","333510-1000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[960,2020,7171,"手当 職員６月分                                ","410101-0300",0,238720,0,"410101-0300",238720,null," ","     ",31,0,238720,"111075-1000","333510-1000",238720,31,0,0,238720,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[961,2020,7172,"通勤手当 職員６月分                              ","410101-0300",0,19500,1772,"410101-0300",19500,null," ","     ",1,10,17728,"111075-1000","333510-1000",17728,1,10,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[962,2020,7198,"給料 再任用職員６月分                             ","210101-0100",0,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","333510-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[963,2020,7199,"手当 再任用職員６月分                             ","210101-0300",0,20416,0,"210101-0300",20416,null," ","     ",31,0,20416,"711010-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[964,2020,7200,"通勤手当 再任用職員６月分                           ","210101-0300",0,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[965,2020,7201,"給料 再任用職員６月分                             ","210113-0100",0,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[966,2020,7202,"手当 再任用職員６月分                             ","210113-0300",0,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","151010-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[967,2020,7219,"市町村職員共済組合負担金 ６月分                        ","210101-1100",0,359438,0,"210101-1100",359438,null," ","     ",21,0,359438,"711010-1100","333510-1000",359438,21,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[968,2020,7220,"市町村職員共済組合負担金 ６月分                        ","210109-1100",0,274961,0,"210109-1100",274961,null," ","     ",21,0,274961,"711050-1100","151010-1000",274961,21,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[969,2020,7221,"市町村職員共済組合負担金 ６月分                        ","210113-1100",0,921829,0,"210113-1100",921829,null," ","     ",21,0,921829,"711070-1100","333510-1000",921829,21,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[970,2020,7222,"市町村職員共済組合負担金 ６月分                        ","410101-1100",0,302532,0,"410101-1100",302532,null," ","     ",21,0,302532,"111075-1000","333510-1000",302532,21,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[971,2020,7225,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間令和２年４","210105-3700",0,25300,2300,"210105-3700",25300,null," ","     ",1,10,23000,"711030-3700","333510-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               ","        ",50371]
[972,2020,7226,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円","210101-5700",0,144100,13100,"210101-5700",144100,null," ","     ",1,10,131000,"711010-5700","151010-1000",131000,1,10,0,144100,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[973,2020,7384,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×",0,0,24585,2235,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",24585,99,0,0,24585,10110000,10110000,10110000,"経営企画課     ","2020-06-16","2020-06-22",2,1,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[974,2020,7385,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ",0,0,13936300,1266937,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13936300,99,0,0,13936300,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[975,2020,7386,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支",0,0,142120,12920,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",142120,99,0,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[976,2020,7387,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ",0,0,3495,317,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3495,99,0,0,3495,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[977,2020,7388,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",0,0,100100,9100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",100100,99,0,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[978,2020,7389,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",0,0,53900,4900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",53900,99,0,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[979,2020,7390,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０",0,0,70400,6400,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",70400,99,0,0,70400,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[980,2020,7391,"（一般事務用品）ゴム印 １個×３，８６２円                   ",0,0,4248,386,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",4248,99,0,0,4248,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[981,2020,7392,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ",0,0,7752,704,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",7752,99,0,0,7752,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[982,2020,7393,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ",0,0,8650,786,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8650,99,0,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-16","2020-06-22",2,1,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[983,2020,7394,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送",0,0,14779,1343,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14779,99,0,0,14779,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[984,2020,7395,"法定６か月点検 １式 奈良８００さ４９６５                   ",0,0,9350,850,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9350,99,0,0,9350,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[985,2020,7396,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分",0,0,781000,71000,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",781000,99,0,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[986,2020,7397,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",0,0,1780900,161900,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1780900,99,0,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[987,2020,7398,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",0,0,19548100,1777100,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",19548100,99,0,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[988,2020,7399,"給料（時間額会計年度任用職員） ５月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[989,2020,7400,"手当（時間額会計年度任用職員） ５月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[990,2020,7401,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,6580,598,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6580,99,0,0,6580,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[991,2020,7402,"給料（時間額会計年度任用職員） ５月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[992,2020,7403,"手当（時間額会計年度任用職員） ５月分                     ",0,0,10901,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",10901,99,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[993,2020,7404,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,12320,1120,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12320,99,0,0,12320,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[994,2020,7405,"給料（時間額会計年度任用職員） ５月分                     ",0,0,117558,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",117558,99,0,0,117558,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[995,2020,7406,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,8840,803,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",8840,99,0,0,8840,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[996,2020,7407,"給料（時間額会計年度任用職員） ５月分                     ",0,0,119448,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",119448,99,0,0,119448,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[997,2020,7408,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,13600,1236,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",13600,99,0,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[998,2020,7409,"給料（時間額会計年度任用職員） ５月分                     ",0,0,110992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",110992,99,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[999,2020,7410,"通勤手当（時間額会計年度任用職員） ５月分                   ",0,0,7520,683,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",7520,99,0,0,7520,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[1000,2020,7411,"給料（月額会計年度任用職員） ６月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",115800,99,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[1001,2020,7412,"通勤手当（月額会計年度任用職員手当） ６月分                  ",0,0,9500,863,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",9500,99,0,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[1002,2020,7413,"給料（月額会計年度任用職員） ６月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[1003,2020,7414,"給料（月額会計年度任用職員） ６月分                      ",0,0,115800,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",115800,99,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[1004,2020,7415,"通勤手当（月額会計年度任用職員） ６月分                    ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6500,99,0,0,6500,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[1005,2020,7416,"給料（月額会計年度任用職員） ６月分                      ",0,0,203850,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",203850,99,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[1006,2020,7417,"手当（月額会計年度任用職員） ６月分                      ",0,0,55648,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",55648,99,0,0,55648,10220000,10220000,10220000,"給排水課      ","2020-06-16","2020-06-22",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[1007,2020,7418,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ",0,0,16720,1520,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16720,99,0,0,16720,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[1008,2020,7419,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ",0,0,3185,289,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",3185,99,0,0,3185,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[1009,2020,7420,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令",0,0,8856,656,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8856,99,0,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[1010,2020,7421,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年",0,0,62910,4660,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",62910,99,0,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[1011,2020,7422,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令",0,0,80300,7300,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",80300,99,0,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[1012,2020,7423,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",0,0,16500,1500,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",16500,99,0,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-06-16","2020-06-22",2,1,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[1013,2020,7424,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）",0,0,11872,1079,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",11872,99,0,0,11872,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[1014,2020,7425,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）",0,0,8364,760,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",8364,99,0,0,8364,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[1015,2020,7426,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ",0,0,44000,4000,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",44000,99,0,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-22",2,1,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[1016,2020,7511,"令和２年度 下水道敷地占用料（誤って水道事業会計に入金されたものを処理したため、",0,0,13500,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",13500,99,0,0,13500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530","     "]
[1017,2020,7512,"下水道事業受益者負担金（平成３１年度賦課分）令和２年６月１５日入金分      ",0,0,12800,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",12800,99,0,0,12800,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1018,2020,7517,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ","210101-4300",0,60500,5500,"210101-4300",60500,null," ","     ",1,10,55000,"711010-4300","152010-1600",55000,1,10,0,60500,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[1019,2020,7518,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ","210101-4300",0,286000,26000,"210101-4300",286000,null," ","     ",1,10,260000,"711010-4300","152010-1200",260000,1,10,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[1020,2020,7519,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ","210101-4300",0,258500,23500,"210101-4300",258500,null," ","     ",1,10,235000,"711010-4300","152010-1700",235000,1,10,0,258500,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[1021,2020,7579,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二","210101-4300",0,685300,62300,"210101-4300",685300,null," ","     ",1,10,623000,"711010-4300","333510-1000",623000,1,10,0,685300,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[1022,2020,7602,"（一般事務用品)クラフトテープ １パック×９１０円               ","210113-2500",0,1001,91,"210113-2500",1001,null," ","     ",1,10,910,"711070-2500","151010-1000",910,1,10,0,1001,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[1023,2020,7604,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ","410301-0700",0,236500,21500,"410301-0700",236500,null," ","     ",1,10,215000,"111055-1000","611010-2000",215000,1,10,0,236500,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",51508]
[1024,2020,7608,"給料 職員６月分                                ",0,0,1403100,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1403100,99,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1025,2020,7609,"手当 職員６月分                                ",0,0,229944,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",229944,99,0,0,229944,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1026,2020,7610,"通勤手当 職員６月分                              ",0,0,37000,3363,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",37000,99,0,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1027,2020,7611,"給料 職員６月分                                ",0,0,1049100,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1049100,99,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1028,2020,7612,"手当 職員６月分                                ",0,0,264208,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",264208,99,0,0,264208,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1029,2020,7613,"通勤手当 職員６月分                              ",0,0,14400,1309,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14400,99,0,0,14400,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1030,2020,7614,"給料 職員６月分                                ",0,0,3202200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",3202200,99,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1031,2020,7615,"手当 職員６月分                                ",0,0,981878,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",981878,99,0,0,981878,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1032,2020,7616,"通勤手当 職員６月分                              ",0,0,63646,5786,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",63646,99,0,0,63646,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1033,2020,7617,"給料 職員６月分                                ",0,0,1264200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",1264200,99,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1034,2020,7618,"手当 職員６月分                                ",0,0,238720,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",238720,99,0,0,238720,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1035,2020,7619,"通勤手当 職員６月分                              ",0,0,19500,1772,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",19500,99,0,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1036,2020,7620,"給料 再任用職員６月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1037,2020,7621,"手当 再任用職員６月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1038,2020,7622,"通勤手当 再任用職員６月分                           ",0,0,6500,590,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",6500,99,0,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1039,2020,7623,"給料 再任用職員６月分                             ",0,0,204160,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",204160,99,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1040,2020,7624,"手当 再任用職員６月分                             ",0,0,20416,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",20416,99,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1041,2020,7625,"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    ",0,0,992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",992,99,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1042,2020,7626,"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    ",0,0,744,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",744,99,0,0,744,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1043,2020,7627,"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    ",0,0,2480,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2480,99,0,0,2480,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1044,2020,7628,"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    ",0,0,992,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",992,99,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1045,2020,7629,"（朱雀、中登美) 電気代 ６月請求分                      ",0,0,656543,59685,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",656543,99,0,0,656543,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[1046,2020,7630,"（東部第一）令和２年６月請求分                         ",0,0,140690,12790,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",140690,99,0,0,140690,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[1047,2020,7631,"（東部第二）令和２年６月請求分                         ",0,0,152569,13869,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",152569,99,0,0,152569,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[1048,2020,7632,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",0,0,80093,7262,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",80093,99,0,0,80093,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[1049,2020,7633,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ",0,0,65802,5973,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",65802,99,0,0,65802,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[1050,2020,7634,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",0,0,129511,11745,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",129511,99,0,0,129511,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[1051,2020,7635,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",0,0,199710,18107,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",199710,99,0,0,199710,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[1052,2020,7636,"（奈良北、芝辻) 電気代 ６月請求分                      ",0,0,169895,15443,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",169895,99,0,0,169895,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[1053,2020,7637,"（公共) 電気代 ６月請求分                          ",0,0,762153,69216,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",762153,99,0,0,762153,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[1054,2020,7638,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",0,0,223296,20299,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",223296,99,0,0,223296,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[1055,2020,7639,"（平城) 電気代 ６月請求分                          ",0,0,4001591,363781,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",4001591,99,0,0,4001591,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[1056,2020,7640,"（青山) 電気代 ６月請求分                          ",0,0,1910036,173639,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",1910036,99,0,0,1910036,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[1057,2020,7641,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ",0,0,2417,206,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",2417,99,0,0,2417,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[1058,2020,7642,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",0,0,6900,654,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6900,99,0,0,6900,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[1059,2020,7643,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",0,0,168,15,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",168,99,0,0,168,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1060,2020,7690,"市町村職員共済組合負担金 ６月分                        ",0,0,359438,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",359438,99,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1061,2020,7691,"市町村職員共済組合負担金 ６月分                        ",0,0,274961,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",274961,99,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1062,2020,7692,"市町村職員共済組合負担金 ６月分                        ",0,0,921829,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",921829,99,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1063,2020,7693,"市町村職員共済組合負担金 ６月分                        ",0,0,302532,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",302532,99,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-22",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1064,2020,7776,"下水道事業受益者負担金（平成３１年度賦課分）令和２年６月１７日入金分      ",0,0,28616,0,null,null,null," ","     ",99,0,0,"151010-1000","151010-1000",28616,99,0,0,28616,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1065,2020,7780,"前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ","210113-2100",0,784,0,"210113-2100",784,null," ","     ",31,0,784,"711070-2100","151010-1000",784,99,0,0,784,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",2,1,1,"          ","                              ","                              ","        ","     "]
[1066,2020,7785,"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（PC３０台） 令和２年","210113-4100",0,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","333510-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-06-19","2020-06-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1067,2020,7789,"（佐保台）自家用電気工作物保安業務委託、５月分                 ","210105-3700",0,20680,1880,"210105-3700",20680,null," ","     ",1,10,18800,"711030-3700","333510-1000",18800,1,10,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[1068,2020,7795,"（青山）自家用電気工作物保安業務委託、５月分                  ","210105-3700",0,37125,3375,"210105-3700",37125,null," ","     ",1,10,33750,"711030-3700","333510-1000",33750,1,10,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[1069,2020,7796,"（平城）自家用電気工作物保安業務委託、５月分                  ","210105-3700",0,41250,3750,"210105-3700",41250,null," ","     ",1,10,37500,"711030-3700","333510-1000",37500,1,10,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[1070,2020,7798,"（中登美ヶ丘)自家用電気工作物保安業務委託、５月分               ","210103-3700",0,18810,1710,"210103-3700",18810,null," ","     ",1,10,17100,"711020-3700","151010-1000",17100,1,10,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[1071,2020,7799,"（奈良北）自家用電気工作物保安業務委託、５月分                 ","210103-3700",0,8800,800,"210103-3700",8800,null," ","     ",1,10,8000,"711020-3700","151010-1000",8000,1,10,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[1072,2020,7800,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年５月分（石打）７．７３ｔ","210105-3700",0,125844,11440,"210105-3700",125844,null," ","     ",1,10,114404,"711030-3700","152040-5000",114404,1,10,0,125844,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[1073,2020,7801,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ","210101-3900",0,7700,700,"210101-3900",7700,null," ","     ",1,10,7000,"711010-3900","333510-1000",7000,1,10,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[1074,2020,7802,"（朱雀）自家用電気工作物保安業務委託、５月分                  ","210103-3700",0,25300,2300,"210103-3700",25300,null," ","     ",1,10,23000,"711020-3700","151010-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[1075,2020,7806,"令和２年度日本下水道協会会費                          ","210113-6700",0,900760,0,"210113-6700",900760,null," ","     ",31,0,900760,"711070-6700","151010-1000",900760,31,0,0,900760,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1076,2020,7810,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",0,21176,1924,"210113-3300",21176,null," ","     ",12,10,19252,"711070-3300","333510-1000",19252,12,10,0,21176,10110000,10110000,10110000,"経営企画課     ","2020-06-17","2020-06-17",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[1077,2020,7851,"流域下水道維持管理費負担金（第１期分）                     ","210119-6700",0,538077772,48916161,"210119-6700",538077772,null," ","     ",1,10,489161611,"711090-6700","151010-1000",489161611,1,10,0,538077772,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[1078,2020,8002,"下水道使用料還付金（生活保護世帯） 平成２８年６月～平成２８年１２月分     ",0,0,12064,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",12064,99,0,0,12064,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[1079,2020,8003,"下水道使用料還付金（生活保護世帯） 平成２９年１月～平成２９年７月分      ",0,0,12760,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",12760,99,0,0,12760,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[1080,2020,8004,"下水道使用料還付金（生活保護世帯） 平成３０年１月～平成３０年１２月分     ",0,0,18212,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",18212,99,0,0,18212,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[1081,2020,8005,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,14200,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",14200,99,0,0,14200,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023978,"奈良県奈良市大安寺三丁目１１－７ サンフェアリーⅥ １０３号","阿部 理恵                         ","630-8001","     "]
[1082,2020,8006,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,25272,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",25272,99,0,0,25272,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023925,"奈良市大宮町四丁目３１４－１ グリーンコーポ奈良第２ １番館","植村 保代                         ","        ","     "]
[1083,2020,8007,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,6980,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",6980,99,0,0,6980,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700019977,"奈良市西木辻町９７－１ フィールドマンション７０１     ","奥田 はるか                        ","        ","     "]
[1084,2020,8008,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,27100,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",27100,99,0,0,27100,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700023531,"奈良市恋の窪三丁目５ 新大宮ハイタウン Ｃ－５０９     ","竹内 勝美                         ","        ","     "]
[1085,2020,8009,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,18444,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",18444,99,0,0,18444,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700014121,"奈良県奈良市中登美ヶ丘一丁目４１６２番地の１ 中登美第三団地","豊田 寛子                         ","631-0003","     "]
[1086,2020,8010,"下水道使用料還付金（生活保護世帯） 平成３１年１月～令和元年１２月分      ",0,0,24550,0,null,null,null," ","     ",99,0,0,"333510-1000","151010-1000",24550,99,0,0,24550,10150000,10150000,10150000,"企業出納課     ","2020-06-22","2020-06-26",2,1,1,700022604,"奈良市右京二丁目２平城第二団地 ５６－３０２号室      ","山村 佐規子                        ","        ","     "]
[1087,2020,8015,"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日常的維持管","210101-3700",0,4840000,440000,"210101-3700",4840000,null," ","     ",1,10,4400000,"711010-3700","333510-1000",4400000,1,10,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[1088,2020,8016,"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日常的維持管","210101-3700",0,146630,13330,"210101-3700",146630,null," ","     ",1,10,133300,"711010-3700","333510-1000",133300,1,10,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[1089,2020,8017,"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東部地域終末","210101-3700",0,88726,8066,"210101-3700",88726,null," ","     ",1,10,80660,"711010-3700","333510-1000",80660,1,10,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[1090,2020,8018,"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東部地域終末","210101-3700",0,757042,68822,"210101-3700",757042,null," ","     ",1,10,688220,"711010-3700","333510-1000",688220,1,10,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[1091,2020,8019,"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東部地域終末","210105-3700",0,582406,52946,"210105-3700",582406,null," ","     ",1,10,529460,"711030-3700","151010-1000",529460,1,10,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[1092,2020,8020,"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東部地域終末","210105-3700",0,2605086,236826,"210105-3700",2605086,null," ","     ",1,10,2368260,"711030-3700","151010-1000",2368260,1,10,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[1093,2020,8022,"（佐保台)処理場電気代 ６月請求分                       ","210105-5300",0,521131,47375,"210105-5300",521131,null," ","     ",1,10,473756,"711030-5300","151010-1000",473756,1,10,0,521131,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[1094,2020,8023,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ","210105-5300",0,73149,6649,"210105-5300",73149,null," ","     ",12,10,66500,"711030-5300","151010-1000",66500,12,10,0,73149,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[1095,2020,8034,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,"110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-22","2020-06-22",2,1,1,"          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ","     "]
[1096,2020,8036,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",0,0,500,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",500,99,0,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-22","2020-06-22",2,1,1,"          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ","     "]
[1097,2020,8038,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市富雄川西二丁目 地内   ","210101-4300",0,44000,4000,"210101-4300",44000,null," ","     ",1,10,40000,"711010-4300","333510-1000",40000,1,10,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424",50158]
[1098,2020,8075,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210101-1100",0,34045,0,"210101-1100",34045,null," ","     ",21,0,34045,"711010-1100","333510-1000",34045,21,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1099,2020,8076,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210113-1100",0,37140,0,"210113-1100",37140,null," ","     ",21,0,37140,"711070-1100","333510-1000",37140,21,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1100,2020,8083,"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）        ","210109-1100",0,137691,0,"210109-1100",137691,null," ","     ",21,0,137691,"711050-1100","151010-1000",137691,21,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1101,2020,8084,"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",0,90553,0,"210113-1100",90553,null," ","     ",21,0,90553,"711070-1100","333510-1000",90553,21,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1102,2020,8096,"田原地区浄化センター自家用電気工作物保安業務委託 奈良市此瀬町地内 ４、５月分 ","210105-3700",0,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51635]
[1103,2020,8100,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５","210105-3700",0,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51636]
[1104,2020,8102,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５","210105-3700",0,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51637]
[1105,2020,8107,"単価契約 平城浄化センター脱水汚泥処分業務委託 ５月分 １１４.８０ｔ×１２,８","210105-3700",0,1616384,146944,"210105-3700",1616384,null," ","     ",1,10,1469440,"711030-3700","151010-1000",1469440,1,10,0,1616384,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[1106,2020,8109,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ５月分 １１４．８０ｔ×４,","210105-3700",0,505120,45920,"210105-3700",505120,null," ","     ",1,10,459200,"711030-3700","151010-1000",459200,1,10,0,505120,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[1107,2020,8110,"単価契約、青山清水園脱水汚泥処分業務委託 ５月分 青山清水園分 ５１５，０５３円","210105-3700",0,768735,69885,"210105-3700",768735,null," ","     ",1,10,698850,"711030-3700","151010-1000",698850,1,10,0,768735,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[1108,2020,8111,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ５月分 青山清水園分 １７１，６８","210105-3700",0,256245,23295,"210105-3700",256245,null," ","     ",1,10,232950,"711030-3700","151010-1000",232950,1,10,0,256245,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[1109,2020,8112,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委","210105-3700",0,684268,62206,"210105-3700",684268,null," ","     ",1,10,622062,"711030-3700","151010-1000",622062,1,10,0,684268,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[1110,2020,8113,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",0,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","333510-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-06-23","2020-06-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1111,2020,8115,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年５月分 ９回","210105-3700",0,103950,9450,"210105-3700",103950,null," ","     ",1,10,94500,"711030-3700","151010-1000",94500,1,10,0,103950,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[1112,2020,8116,"西大寺新池２号マンホールポンプ水位計修理 1式 ３７０，０００円 補修場所：奈良","210101-4300",0,407000,37000,"210101-4300",407000,null," ","     ",1,10,370000,"711010-4300","611010-1000",370000,1,10,0,407000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",50158]
[1113,2020,8161,"期末・勤勉手当 職員６月分 賞与引当金取崩し合計額               ",0,0,13471000,0,null,null,null," ","     ",99,0,0,"335020-0500","333510-1000",13471000,99,0,0,13471000,10150000,10150000,10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1114,2020,8162,"期末・勤勉手当 職員６月分                           ","210101-0300",0,1122448,0,"210101-0300",1122448,null," ","     ",31,0,1122448,"711010-0300","333510-1000",1122448,31,0,0,1122448,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1115,2020,8163,"期末・勤勉手当 職員６月分                           ","210109-0300",0,870796,0,"210109-0300",870796,null," ","     ",31,0,870796,"711050-0300","151010-1000",870796,31,0,0,870796,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1116,2020,8164,"期末・勤勉手当 職員６月分                           ","210113-0300",0,2666827,0,"210113-0300",2666827,null," ","     ",31,0,2666827,"711070-0300","151010-1000",2666827,31,0,0,2666827,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1117,2020,8165,"期末・勤勉手当 職員６月分                           ","410101-0300",0,993632,0,"410101-0300",993632,null," ","     ",31,0,993632,"111075-1000","333510-1000",993632,31,0,0,993632,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1118,2020,8282,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ",0,0,3745,340,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",3745,99,0,0,3745,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[1119,2020,8283,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】",0,0,3246,295,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",3246,99,0,0,3246,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[1120,2020,8284,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ",0,0,9072,672,null,null,null," ","     ",99,0,0,"333510-1000","611060-1000",9072,99,0,0,9072,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[1121,2020,8285,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ",0,0,89826,8166,null,null,null," ","     ",99,0,0,"333510-1000","152010-5500",89826,99,0,0,89826,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[1122,2020,8286,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２",0,0,11602,1054,null,null,null," ","     ",99,0,0,"333510-1000","612030-1000",11602,99,0,0,11602,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[1123,2020,8287,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ",0,0,620400,56400,null,null,null," ","     ",99,0,0,"333510-1000","361090-4000",620400,99,0,0,620400,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[1124,2020,8288,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ",0,0,150700,13700,null,null,null," ","     ",99,0,0,"333510-1000","611020-1000",150700,99,0,0,150700,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[1125,2020,8289,"会計年度任用職員 期末手当 ６月分                       ",0,0,150540,0,null,null,null," ","     ",99,0,0,"333510-1000","114010-1000",150540,99,0,0,150540,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[1126,2020,8290,"会計年度任用職員 期末手当 ６月分                       ",0,0,265005,0,null,null,null," ","     ",99,0,0,"333510-1000","612070-3000",265005,99,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[1127,2020,8291,"会計年度任用職員 期末手当 ６月分                       ",0,0,150540,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",150540,99,0,0,150540,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[1128,2020,8292,"会計年度任用職員 期末手当 ６月分                       ",0,0,265005,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",265005,99,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-30",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[1129,2020,8293,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ",0,0,429000,39000,null,null,null," ","     ",99,0,0,"333510-1000","711010-3900",429000,99,0,0,429000,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[1130,2020,8294,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁",0,0,976800,88800,null,null,null," ","     ",99,0,0,"333510-1000","152050-1000",976800,99,0,0,976800,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[1131,2020,8295,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円",0,0,144100,13100,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",144100,99,0,0,144100,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[1132,2020,8296,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ",0,0,60500,5500,null,null,null," ","     ",99,0,0,"333510-1000","611010-1000",60500,99,0,0,60500,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[1133,2020,8297,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ",0,0,286000,26000,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",286000,99,0,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[1134,2020,8298,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ",0,0,258500,23500,null,null,null," ","     ",99,0,0,"333510-1000","152010-1000",258500,99,0,0,258500,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[1135,2020,8299,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二",0,0,685300,62300,null,null,null," ","     ",99,0,0,"333510-1000","152010-1100",685300,99,0,0,685300,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-30",2,1,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[1136,2020,8309,"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            ",0,0,372000,0,null,null,null," ","     ",99,0,0,"335020-0500","152010-1100",372000,99,0,0,372000,10150000,10150000,10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1137,2020,8310,"期末・勤勉手当 再任用職員６月分                        ","210101-0300",0,77876,0,"210101-0300",77876,null," ","     ",31,0,77876,"711010-0300","333510-1000",77876,31,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1138,2020,8311,"期末・勤勉手当 再任用職員６月分                        ","210113-0300",0,77876,0,"210113-0300",77876,null," ","     ",31,0,77876,"711070-0300","151010-1000",77876,31,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1139,2020,8328,"市町村職員共済組合負担金 職員６月分賞与引当金取崩し合計額           ",0,0,2623000,0,null,null,null," ","     ",99,0,0,"335020-0500","152010-1500",2623000,99,0,0,2623000,10150000,10150000,10150000,"企業出納課     ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1140,2020,8329,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210101-1100",0,240829,0,"210101-1100",240829,null," ","     ",21,0,240829,"711010-1100","333510-1000",240829,21,0,0,240829,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1141,2020,8330,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210109-1100",0,184199,0,"210109-1100",184199,null," ","     ",21,0,184199,"711050-1100","151010-1000",184199,21,0,0,184199,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1142,2020,8331,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210113-1100",0,564787,0,"210113-1100",564787,null," ","     ",21,0,564787,"711070-1100","333510-1000",564787,21,0,0,564787,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1143,2020,8332,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","410101-1100",0,209162,0,"410101-1100",209162,null," ","     ",21,0,209162,"111075-1000","152040-4500",209162,21,0,0,209162,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1144,2020,8343,"単価契約 月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 ４月分 ４．０４ｔ","210105-3700",0,88880,8080,"210105-3700",88880,null," ","     ",1,10,80800,"711030-3700","151010-1000",80800,1,10,0,88880,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[1145,2020,8348,"人孔鉄蓋等補修 一式 １５５，０００円 補修場所：奈良市中山町 地内      ","210101-4300",0,170500,15500,"210101-4300",170500,null," ","     ",1,10,155000,"711010-4300","333510-1000",155000,1,10,0,170500,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[1146,2020,8388,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",0,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-06-25","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[1147,2020,8390,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",0,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-06-25","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[1148,2020,8451,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ","210105-5700",0,123332,11212,"210105-5700",123332,null," ","     ",1,10,112120,"711030-5700","151010-1000",112120,1,10,0,123332,10420000,10420000,10420000,"下水道事業課    ","2020-06-25","2020-06-25",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[1149,2020,8460,"下水道事業受益者負担金（平成３１年度賦課分）令和２年６月２４日入金分      ",0,0,25100,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1500",25100,99,0,0,25100,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1150,2020,8483,"管渠特環 電気代 ６月請求分                          ","210101-5300",0,114348,10388,"210101-5300",114348,null," ","     ",12,10,103960,"711010-5300","333510-1000",103960,12,10,0,114348,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[1151,2020,8490,"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","210101-3700",0,573661,52151,"210101-3700",573661,null," ","     ",1,10,521510,"711010-3700","333510-1000",521510,1,10,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1152,2020,8491,"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","210101-3700",0,105116,9556,"210101-3700",105116,null," ","     ",1,10,95560,"711010-3700","333510-1000",95560,1,10,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1153,2020,8492,"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","210105-3700",0,303347,27577,"210105-3700",303347,null," ","     ",1,10,275770,"711030-3700","151010-1000",275770,1,10,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1154,2020,8493,"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","210105-3700",0,67573,6143,"210105-3700",67573,null," ","     ",1,10,61430,"711030-3700","151010-1000",61430,1,10,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1155,2020,8494,"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","210113-3700",0,452023,41093,"210113-3700",452023,null," ","     ",1,10,410930,"711070-3700","333510-1000",410930,1,10,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1156,2020,8496,"令和元年度確定申告額確定に伴う精算納付額 確定申告額145,033,200円―中",0,0,20460400,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1600",20460400,99,0,0,20460400,10140000,10140000,10140000,"企業財務課     ","2020-06-29","2020-06-30",2,1,1,100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213","     "]
[1157,2020,8497,"期末・勤勉手当 職員６月分 賞与引当金取崩し合計額               ",0,0,13471000,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1600",13471000,99,0,0,13471000,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1158,2020,8498,"期末・勤勉手当 職員６月分                           ",0,0,1122448,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1200",1122448,99,0,0,1122448,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1159,2020,8499,"期末・勤勉手当 職員６月分                           ",0,0,870796,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1200",870796,99,0,0,870796,10220000,10220000,10220000,"給排水課      ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1160,2020,8500,"期末・勤勉手当 職員６月分                           ",0,0,2666827,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",2666827,99,0,0,2666827,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1161,2020,8501,"期末・勤勉手当 職員６月分                           ",0,0,993632,0,null,null,null," ","     ",99,0,0,"333510-1000","152040-4500",993632,99,0,0,993632,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1162,2020,8502,"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            ",0,0,372000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",372000,99,0,0,372000,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1163,2020,8503,"期末・勤勉手当 再任用職員６月分                        ",0,0,77876,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",77876,99,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1164,2020,8504,"期末・勤勉手当 再任用職員６月分                        ",0,0,77876,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",77876,99,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1165,2020,8505,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,34045,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",34045,99,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1166,2020,8506,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",0,0,37140,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",37140,99,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1167,2020,8507,"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）        ",0,0,137691,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",137691,99,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1168,2020,8508,"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）        ",0,0,90553,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",90553,99,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1169,2020,8509,"流域下水道維持管理費負担金（第１期分）                     ",0,0,538077772,48916161,null,null,null," ","     ",99,0,0,"333510-1000","152010-1300",538077772,99,0,0,538077772,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[1170,2020,8510,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",0,0,21176,1924,null,null,null," ","     ",99,0,0,"333510-1000","152010-1300",21176,99,0,0,21176,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-30",2,1,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[1171,2020,8511,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ",0,0,5712,519,null,null,null," ","     ",99,0,0,"333510-1000","152010-1700",5712,99,0,0,5712,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[1172,2020,8512,"（佐保台)処理場電気代 ６月請求分                       ",0,0,521131,47375,null,null,null," ","     ",99,0,0,"333510-1000","152010-1700",521131,99,0,0,521131,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[1173,2020,8513,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ",0,0,73149,6649,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",73149,99,0,0,73149,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[1174,2020,8514,"令和２年度日本下水道協会会費                          ",0,0,900760,0,null,null,null," ","     ",99,0,0,"333510-1000","152010-1800",900760,99,0,0,900760,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-30",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1175,2020,8537,"平城浄化センター消防設備修繕 一式 １１７，０００円 修繕場所：奈良市朱雀四丁目","210105-4300",0,128700,11700,"210105-4300",128700,null," ","     ",1,10,117000,"711030-4300","151010-1000",117000,1,10,0,128700,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357",50400]
[1176,2020,8626,"月ヶ瀬農集（管渠） 電気代 ６月請求分                     ","210101-5300",0,47214,4290,"210101-5300",47214,null," ","     ",12,10,42924,"711010-5300","333510-1000",42924,12,10,0,47214,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[1177,2020,8627,"月ヶ瀬農集（処理場） 電気代 ６月請求分                    ","210105-5300",0,219506,19952,"210105-5300",219506,null," ","     ",12,10,199554,"711030-5300","151010-1000",199554,12,10,0,219506,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[1178,2020,8639,"市町村職員共済組合負担金 職員６月分賞与引当金取崩し合計額           ",0,0,2623000,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",2623000,99,0,0,2623000,10150000,10150000,10150000,"企業出納課     ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1179,2020,8640,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,240829,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",240829,99,0,0,240829,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1180,2020,8641,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,184199,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",184199,99,0,0,184199,10220000,10220000,10220000,"給排水課      ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1181,2020,8642,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,564787,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",564787,99,0,0,564787,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1182,2020,8643,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",0,0,209162,0,null,null,null," ","     ",99,0,0,"333510-1000","333510-1000",209162,99,0,0,209162,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-30",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1183,2020,8695,"（尾山）（工事及び維持管理用品）誘導灯用ランプ 冷陰極管カセット式ランプ ２個×","210105-2500",0,4378,398,"210105-2500",4378,null," ","     ",1,10,3980,"711030-2500","333510-1000",3980,1,10,0,4378,10420000,10420000,10420000,"下水道事業課    ","2020-06-26","2020-06-26",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50341]
[1184,2020,8716,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸","210113-1300",0,2110,191,"210113-1300",2110,null," ","     ",1,10,1919,"711070-1300","151010-1000",1919,1,10,0,2110,10420000,10420000,10420000,"下水道事業課    ","2020-06-26","2020-06-26",3,2,1,51500,"                              ","森本 敦子                         ","        ",50681]
[1185,2020,8733,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】2件×５００円 ",0,"110111-0100",1000,0,"110111-0100",1000,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",1000,21,0,1000,1000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","京都府相楽郡精華町光台九丁目28番地17          ","岸本 新治 (他1件)                   ","        ","     "]
[1186,2020,8735,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】2件×５００円 ",0,0,1000,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",1000,99,0,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","京都府相楽郡精華町光台九丁目28番地17          ","岸本 新治 (他1件)                   ","        ","     "]
[1187,2020,8736,"調定（その他営業収益手数料）【排水設備指定工事店指定手数料】3件×10,000円",0,"110111-0100",30000,0,"110111-0100",30000,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",30000,21,0,30000,30000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","奈良市朱雀五丁目1-1-56-104            ","稲富設備 稲富 将人 (他2件)              ","        ","     "]
[1188,2020,8738,"調定（その他営業収益手数料）【排水設備指定工事店指定手数料】3件×10,000円",0,0,30000,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",30000,99,0,0,30000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","奈良市朱雀五丁目1-1-56-104            ","稲富設備 稲富 将人 (他2件)              ","        ","     "]
[1189,2020,8739,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",0,"110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1000",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1190,2020,8740,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",0,"310701-0100",52243250,0,"310701-0100",null,52243250," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1191,2020,8741,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 雨水処理負担金に係る一般",0,"110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","333510-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1192,2020,8745,"令和２年６月分 減価償却するもの                        ",0,0,324821750,0,null,null,null," ","     ",99,0,0,"711080-3000","333510-1000",324821750,99,0,0,324821750,10140000,10140000,10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1193,2020,8746,"令和２年６月分 長期前受金戻入するもの                     ",0,0,201468333,0,null,null,null," ","     ",99,0,0,"361095-1000","333510-1000",201468333,99,0,0,201468333,10140000,10140000,10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1194,2020,8759,"通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円","210113-2500",0,8650,786,"210113-2500",8650,null," ","     ",1,10,7864,"711070-2500","151010-1000",7864,1,10,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[1195,2020,8805,"令和元年度確定申告に係る精算納付を未払金から支払ったため、消費税未払金に振り替え",0,0,20460400,0,null,null,null," ","     ",99,0,0,"333540-1000","333510-1000",20460400,99,0,0,20460400,10140000,10140000,10140000,"企業財務課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1196,2020,8849,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",0,"210101-3900",2800,0,"210101-3900",null,2800,1,"プラス変更",21,0,0,"152050-1000","611010-1000",2800,21,0,2800,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[1197,2020,8850,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",0,0,2800,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",2800,99,0,0,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[1198,2020,9047,"下水道使用料（井水） 令和２年５月分（毎月・三か月・一時使用） 小山(株)ほか ",0,"110101-0100",24483338,2225758,"110101-0100",24483338,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",24483338,1,10,22257580,22257580,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1199,2020,9050,"月ヶ瀬・下水道使用料（井水） 令和２年５月分（三か月） 大西 繁造（月ヶ瀬嵩） ",0,"110101-0100",2128,193,"110101-0100",2128,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",2128,1,10,1935,1935,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1200,2020,9074,"下水道使用料 91,348件 令和２年度現年度分 令和２年５月中に預かった分  ",0,0,293633833,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-1000",293633833,99,0,0,293633833,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1201,2020,9075,"下水道使用料 過年度分 ７件 平成２６年度／５件 平成２７年度／８件 平成２８年",0,0,33095214,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",33095214,99,0,0,33095214,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1202,2020,9076,"下水道使用料（井水） ４６件 令和２年度現年度分 令和２年５月中に預かった分  ",0,0,18230092,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1700",18230092,99,0,0,18230092,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1203,2020,9077,"下水道使用料（井水） ２８件 平成３１年度過年度分 令和２年５月中に預かった分 ",0,0,7690725,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",7690725,99,0,0,7690725,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1204,2020,9079,"農業集落排水処理施設使用料 １,０３２件 令和２年度現年度分 令和２年５月中に預",0,0,2311738,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1700",2311738,99,0,0,2311738,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1205,2020,9081,"農業集落排水処理施設使用料 ４８件 平成３１年度過年度分 令和２年５月中に預かっ",0,0,67977,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",67977,99,0,0,67977,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1206,2020,9082,"農業集落排水処理施設使用料（井水） １３件 令和２年度現年度分 令和２年５月中に",0,0,22745,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-1000",22745,99,0,0,22745,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1207,2020,9084,"農業集落排水処理施設使用料（井水） ２４件 平成３１年度過年度分 令和２年５月中",0,0,68856,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-2000",68856,99,0,0,68856,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1208,2020,9085,"下水道使用料（月ヶ瀬） １６７件 令和２年度現年度分 令和２年５月中に預かった分",0,0,333350,0,null,null,null," ","     ",99,0,0,"151010-1000","613020-1000",333350,99,0,0,333350,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1209,2020,9086,"下水道使用料（月ヶ瀬） ９件 平成３１年度過年度分 令和２年５月中に預かった分 ",0,0,21004,0,null,null,null," ","     ",99,0,0,"151010-1000","611010-1000",21004,99,0,0,21004,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1210,2020,9095,"下水道事業受益者負担金（令和２年度賦課分）令和２年６月３０日入金分       ",0,0,16166,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",16166,99,0,0,16166,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1211,2020,9096,"前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ","210113-2100",0,1824,0,"210113-2100",1824,null," ","     ",31,0,1824,"711070-2100","151010-1000",1824,99,0,0,1824,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[1212,2020,9103,"電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ","210113-3300",0,8502,772,"210113-3300",8502,null," ","     ",1,10,7730,"711070-3300","333510-1000",7730,1,10,0,8502,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[1213,2020,9114,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４","210105-2500",0,17506,1592,"210105-2500",17506,null," ","     ",12,10,15914,"711030-2500","333510-1000",15914,12,10,0,17506,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[1214,2020,9115,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×","210105-5700",0,12363,1124,"210105-5700",12363,null," ","     ",12,10,11239,"711030-5700","151010-1000",11239,12,10,0,12363,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[1215,2020,9116,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え","210113-2500",0,7075,643,"210113-2500",7075,null," ","     ",1,10,6432,"711070-2500","151010-1000",6432,1,10,0,7075,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50697]
[1216,2020,9118,"電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",0,11982,1088,"210113-3300",11982,null," ","     ",12,10,10894,"711070-3300","333510-1000",10894,12,10,0,11982,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[1217,2020,9136,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，","210109-6700",0,22869,0,"210109-6700",22869,null," ","     ",31,0,22869,"711050-6700","151010-1000",22869,31,0,0,22869,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",2,1,1,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",51575]
[1218,2020,9138,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ","210105-2500",0,34800,3163,"210105-2500",34800,null," ","     ",1,10,31637,"711030-2500","333510-1000",31637,1,10,0,34800,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50337]
[1219,2020,9139,"下水道使用料（月ヶ瀬・井水） １件 令和２年度現年度分 令和２年５月中に預かった",0,0,1699,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",1699,99,0,0,1699,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1220,2020,9140,"下水道使用料（月ヶ瀬・井水） ２件 平成３１年度過年度分 令和２年５月中に預かっ",0,0,3398,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",3398,99,0,0,3398,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1221,2020,9141,"農業集落排水処理施設使用料（月ヶ瀬） ２８８件 令和２年度現年度分 令和２年５月",0,0,638498,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1500",638498,99,0,0,638498,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1222,2020,9142,"農業集落排水処理施設使用料（月ヶ瀬） １７件 平成３１年度過年度分 令和２年５月",0,0,45318,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1000",45318,99,0,0,45318,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1223,2020,9143,"農業集落排水処理施設使用料（月ヶ瀬・井水） １件 令和２年度現年度分 令和２年５",0,0,566,0,null,null,null," ","     ",99,0,0,"151010-1000","152010-1500",566,99,0,0,566,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1224,2020,9145,"農業集落排水処理施設使用料（月ヶ瀬・井水） ２件 平成３１年度過年度分 令和２年",0,0,1132,0,null,null,null," ","     ",99,0,0,"151010-1000","333510-1000",1132,99,0,0,1132,10150000,10150000,10150000,"企業出納課     ","2020-07-03","2020-06-30",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1225,2020,9230,"（田原）６月請求分                               ","210105-5300",0,238580,21689,"210105-5300",238580,null," ","     ",1,10,216891,"711030-5300","151010-1000",216891,1,10,0,238580,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[1226,2020,9234,"（朱雀、中登美) ６月請求分                          ","210103-5300",0,701649,63785,"210103-5300",701649,null," ","     ",12,10,637864,"711020-5300","151010-1000",637864,12,10,0,701649,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[1227,2020,9242,"（東部第一）６月請求分                             ","210105-5300",0,149413,13583,"210105-5300",149413,null," ","     ",1,10,135830,"711030-5300","151010-1000",135830,1,10,0,149413,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[1228,2020,9244,"（東部第二）６月請求分                             ","210105-5300",0,156800,14254,"210105-5300",156800,null," ","     ",1,10,142546,"711030-5300","151010-1000",142546,1,10,0,156800,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[1229,2020,9271,"（奈良北、芝辻) ６月請求分                          ","210103-5300",0,147601,13416,"210103-5300",147601,null," ","     ",12,10,134185,"711020-5300","151010-1000",134185,12,10,0,147601,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[1230,2020,9296,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２","210101-5300",0,65340,5933,"210101-5300",65340,null," ","     ",12,10,59407,"711010-5300","151010-1000",59407,12,10,0,65340,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[1231,2020,9297,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ","210105-5300",0,195919,17810,"210105-5300",195919,null," ","     ",12,10,178109,"711030-5300","151010-1000",178109,12,10,0,195919,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[1232,2020,9306,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢","210101-5300",0,78900,7152,"210101-5300",78900,null," ","     ",12,10,71748,"711010-5300","334030-1000",71748,12,10,0,78900,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[1233,2020,9307,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和","210101-5300",0,125222,11358,"210101-5300",125222,null," ","     ",12,10,113864,"711010-5300","612030-1000",113864,12,10,0,125222,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[1234,2020,9309,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ","210101-5300",0,192754,17475,"210101-5300",192754,null," ","     ",12,10,175279,"711010-5300","361090-4000",175279,12,10,0,192754,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[1235,2020,9312,"（公共) 電気代 ６月請求分                          ","210101-5300",0,744982,67653,"210101-5300",744982,null," ","     ",12,10,677329,"711010-5300","611020-1000",677329,12,10,0,744982,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[1236,2020,9502,"累積調定（下水道使用料・月ケ瀬） 隔月分 5月分 月ケ瀬嵩 国体広場公衆便所他 ",0,"110101-0100",526718,47883,"110101-0100",526718,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",526718,1,10,478835,478835,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1237,2020,9503,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株",0,"110101-0300",973152,88468,"110101-0300",973152,null,1,"プラス変更",1,10,0,"152010-1700","152020-6500",973152,1,10,884684,884684,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1238,2020,9510,"農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6","210503-0100",0,2242,203,"210503-0100",2242,null," ","     ",1,10,2039,"713020-1000","151010-1000",2039,99,0,0,2242,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1239,2020,9517,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町","410101-3700",0,396000,36000,"410101-3700",396000,null," ","     ",12,10,360000,"111075-1000","333510-1000",360000,12,10,0,396000,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",50926]
[1240,2020,9518,"農業集落排水処理施設使用料（月ケ瀬） 漏水等による還付に伴う調定減額 現年度分 ","110101-0300",0,354,32,"110101-0300",null,354,2,"マイナス変",1,10,322,"611010-2000","333510-1000",322,1,0,0,354,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1241,2020,9525,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ","210503-0100",0,23084,1709,"210503-0100",23084,null," ","     ",1,8,21375,"713020-1000","151010-1000",21375,99,0,0,23084,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1242,2020,9529,"下水道使用料 隔月分 5月分 三条本町 奈良駅長他 全111,536件 2,70",0,"110101-0100",396214443,36019494,"110101-0100",396214443,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",396214443,1,10,360194949,360194949,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1243,2020,9530,"農業集落排水処理施設使用料 隔月分 5月分 柳生下町 成美学寮他 全1,187件",0,"110101-0300",3379317,307210,"110101-0300",3379317,null,1,"プラス変更",1,10,0,"152010-1500","151010-1000",3379317,1,10,3072107,3072107,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1244,2020,9536,"下水道使用料 調定増額 過年度 6月中 東九条町 (有)ウイング他 全2件   ",0,"110503-0100",236,0,"110503-0100",236,null," ","     ",99,0,0,"152010-1000","611010-1000",236,1,10,215,215,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","                              ","        ","     "]
[1245,2020,9539,"下水道使用料 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全9件     ",0,"110101-0100",4602,418,"110101-0100",4602,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",4602,1,10,4184,4184,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1246,2020,9540,"下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ","210503-0100",0,2832,257,"210503-0100",2832,null," ","     ",1,10,2575,"713020-1000","151010-1000",2575,99,0,0,2832,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1247,2020,9542,"下水道使用料 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（11）","110101-0100",0,120445,10949,"110101-0100",null,120445,2,"マイナス変",1,10,109496,"611010-1000","333510-1000",109496,1,0,0,120445,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1248,2020,9543,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ","210503-0100",0,110330,10030,"210503-0100",110330,null," ","     ",1,10,100300,"713020-1000","151010-1000",100300,99,0,0,110330,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1249,2020,9544,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全","210503-0100",0,8968,815,"210503-0100",8968,null," ","     ",1,10,8153,"713020-1000","151010-1000",8153,99,0,0,8968,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1250,2020,9545,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （18）件   ","110101-0100",0,14042,1276,"110101-0100",null,14042,2,"マイナス変",1,10,12766,"611010-1000","333510-1000",12766,1,0,0,14042,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1251,2020,9546,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （","110101-0300",0,7080,643,"110101-0300",null,7080,2,"マイナス変",1,10,6437,"611010-2000","333510-1000",6437,1,0,0,7080,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1252,2020,9556,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分","210101-3700",0,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]

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[1,2020,4,"下水道使用料                                  ","110101-0100","110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[2,2020,5,"下水道使用料                                  ","110101-0100","110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[3,2020,6,"下水道使用料                                  ","110101-0100","110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4,2020,7,"下水道使用料                                  ","110101-0100","110101-0100",0,0,"110101-0100",0,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[28,2020,653,"下水道使用料 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747","110101-0100","110101-0100",28757013,2614273,"110101-0100",28757013,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",28757013,1,10,26142740,26142740,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[402,2020,3352,"下水道使用料（井水） 令和２年３月分（毎月・三か月・一時使用） 小山（株）ほか ","110101-0100","110101-0100",25712639,2337512,"110101-0100",25712639,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",25712639,1,10,23375127,23375127,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[405,2020,3355,"月ヶ瀬・下水道使用料（井水） 令和２年３月分（三か月） 大西 繁造（月ヶ瀬嵩） ","110101-0100","110101-0100",1699,154,"110101-0100",1699,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",1699,1,10,1545,1545,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[493,2020,3851,"累積調定（下水道使用料・月ヶ瀬） 隔月分 ３月分 195件（内、21件0円） 国","110101-0100","110101-0100",353056,32096,"110101-0100",353056,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",353056,1,10,320960,320960,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[495,2020,3855,"下水道使用料 隔月分 ３月分 三条本町 奈良駅長他 全111,817件 2,49","110101-0100","110101-0100",297969082,27088098,"110101-0100",297969082,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",297969082,1,10,270880984,270880984,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[497,2020,3857,"下水道使用料 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746","110101-0100","110101-0100",28808476,2618952,"110101-0100",28808476,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",28808476,1,10,26189524,26189524,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[815,2020,6075,"下水道使用料（井水） 令和２年４月分（毎月・三か月・一時使用） 小山（株）他 全","110101-0100","110101-0100",22469828,2042711,"110101-0100",22469828,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",22469828,1,10,20427117,20427117,10150000,10150000,10150000,"企業出納課     ","2020-06-02","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[822,2020,6085,"月ヶ瀬・下水道使用料（井水） 令和２年４月分（三か月） 大西 繁造（月ヶ瀬嵩） ","110101-0100","110101-0100",1699,154,"110101-0100",1699,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",1699,1,10,1545,1545,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[872,2020,6466,"下水道使用料 隔月分 4月分 三条本町 奈良駅長他 全111,701件 2,63","110101-0100","110101-0100",314627638,28602512,"110101-0100",314627638,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",314627638,1,10,286025126,286025126,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[900,2020,6608,"下水道使用料 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743","110101-0100","110101-0100",30895268,2808660,"110101-0100",30895268,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",30895268,1,10,28086608,28086608,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[902,2020,6631,"下水道使用料 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全3（2）件   ","110101-0100","110101-0100",7906,718,"110101-0100",7906,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",7906,1,10,7188,7188,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[915,2020,6682,"累積調定（下水道使用料・月ケ瀬） 隔月分 4月分 月ケ瀬嵩 国体広場公衆便所他 ","110101-0100","110101-0100",414770,37706,"110101-0100",414770,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",414770,1,10,377064,377064,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1198,2020,9047,"下水道使用料（井水） 令和２年５月分（毎月・三か月・一時使用） 小山(株)ほか ","110101-0100","110101-0100",24483338,2225758,"110101-0100",24483338,null,1,"プラス変更",1,10,0,"152010-1100","151010-1000",24483338,1,10,22257580,22257580,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1199,2020,9050,"月ヶ瀬・下水道使用料（井水） 令和２年５月分（三か月） 大西 繁造（月ヶ瀬嵩） ","110101-0100","110101-0100",2128,193,"110101-0100",2128,null,1,"プラス変更",1,10,0,"152010-1300","151010-1000",2128,1,10,1935,1935,10150000,10150000,10150000,"企業出納課     ","2020-07-02","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1236,2020,9502,"累積調定（下水道使用料・月ケ瀬） 隔月分 5月分 月ケ瀬嵩 国体広場公衆便所他 ","110101-0100","110101-0100",526718,47883,"110101-0100",526718,null,1,"プラス変更",1,10,0,"152010-1200","151010-1000",526718,1,10,478835,478835,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1242,2020,9529,"下水道使用料 隔月分 5月分 三条本町 奈良駅長他 全111,536件 2,70","110101-0100","110101-0100",396214443,36019494,"110101-0100",396214443,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",396214443,1,10,360194949,360194949,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1245,2020,9539,"下水道使用料 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全9件     ","110101-0100","110101-0100",4602,418,"110101-0100",4602,null,1,"プラス変更",1,10,0,"152010-1000","151010-1000",4602,1,10,4184,4184,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[500,2020,3956,"下水道使用料 調定減額 現年度 ４月中 東九条町 県営住宅売間団地 (1)件  ","110101-0100",null,1715,155,"110101-0100",null,1715,2,"マイナス変",1,10,1560,"611010-1000","333510-1000",1560,1,0,0,1715,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[904,2020,6640,"下水道使用料 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （2）件 ","110101-0100",null,1942,176,"110101-0100",null,1942,2,"マイナス変",1,10,1766,"611010-1000","333510-1000",1766,1,0,0,1942,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[906,2020,6646,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 5月中 （1）件    ","110101-0100",null,4484,407,"110101-0100",null,4484,2,"マイナス変",1,10,4077,"611010-1000","333510-1000",4077,1,0,0,4484,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1247,2020,9542,"下水道使用料 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（11）","110101-0100",null,120445,10949,"110101-0100",null,120445,2,"マイナス変",1,10,109496,"611010-1000","333510-1000",109496,1,0,0,120445,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1250,2020,9545,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （18）件   ","110101-0100",null,14042,1276,"110101-0100",null,14042,2,"マイナス変",1,10,12766,"611010-1000","333510-1000",12766,1,0,0,14042,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[5,2020,8,"農業集落排水処理施設使用料                           ","110101-0300","110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1500","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[6,2020,9,"農業集落排水処理施設使用料                           ","110101-0300","110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[7,2020,10,"農業集落排水処理施設使用料                           ","110101-0300","110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8,2020,11,"農業集落排水処理施設使用料                           ","110101-0300","110101-0300",0,0,"110101-0300",0,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",0,1,10,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[23,2020,623,"農業集落排水処理施設使用料（井水） 令和２年３月分 上田 栄一（中畑町）ほか 全","110101-0300","110101-0300",63560,5778,"110101-0300",63560,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",63560,1,10,57782,57782,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[24,2020,625,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年３月分 松本 定則（月ヶ瀬尾","110101-0300","110101-0300",684,62,"110101-0300",684,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",684,1,10,622,622,10150000,10150000,10150000,"企業出納課     ","2020-04-01","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[406,2020,3356,"農業集落排水処理施設使用料（井水） 令和２年４月分 上田 栄一（中畑町）他 全４","110101-0300","110101-0300",63560,5778,"110101-0300",63560,null,1,"プラス変更",1,10,0,"152010-1600","333510-1000",63560,1,10,57782,57782,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[407,2020,3357,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年４月分 松本 定則（月ヶ瀬尾","110101-0300","110101-0300",684,62,"110101-0300",684,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",684,1,10,622,622,10150000,10150000,10150000,"企業出納課     ","2020-05-08","2020-05-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[494,2020,3852,"累積調定（農業集落排水処理施設使用料・月ヶ瀬） 隔月分 ３月分 334件（内、3","110101-0300","110101-0300",665284,60480,"110101-0300",665284,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",665284,1,10,604804,604804,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[496,2020,3856,"農業集落排水処理施設使用料 隔月分 ３月分 柳生下町 成美学寮他 全1,190件","110101-0300","110101-0300",2450034,222730,"110101-0300",2450034,null,1,"プラス変更",1,10,0,"152010-1500","613020-1000",2450034,1,10,2227304,2227304,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[823,2020,6086,"農業集落排水処理施設使用料（井水） 令和２年５月分 上田 栄一（中畑町）他 全４","110101-0300","110101-0300",80593,7326,"110101-0300",80593,null,1,"プラス変更",1,10,0,"152010-1600","152030-2000",80593,1,10,73267,73267,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[824,2020,6087,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年５月分 松本 定則（月ヶ瀬尾","110101-0300","110101-0300",1120,101,"110101-0300",1120,null,1,"プラス変更",1,10,0,"152010-1800","333510-1000",1120,1,10,1019,1019,10150000,10150000,10150000,"企業出納課     ","2020-06-03","2020-06-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[873,2020,6565,"農業集落排水処理施設使用料 隔月分 4月分 柳生下町 成美学寮他 全1,187件","110101-0300","110101-0300",2678010,243455,"110101-0300",2678010,null,1,"プラス変更",1,10,0,"152010-1500","333510-1000",2678010,1,10,2434555,2434555,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[917,2020,6684,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株","110101-0300","110101-0300",779862,70896,"110101-0300",779862,null,1,"プラス変更",1,10,0,"152010-1700","333510-1000",779862,1,10,708966,708966,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1237,2020,9503,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株","110101-0300","110101-0300",973152,88468,"110101-0300",973152,null,1,"プラス変更",1,10,0,"152010-1700","152020-6500",973152,1,10,884684,884684,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1243,2020,9530,"農業集落排水処理施設使用料 隔月分 5月分 柳生下町 成美学寮他 全1,187件","110101-0300","110101-0300",3379317,307210,"110101-0300",3379317,null,1,"プラス変更",1,10,0,"152010-1500","151010-1000",3379317,1,10,3072107,3072107,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1240,2020,9518,"農業集落排水処理施設使用料（月ケ瀬） 漏水等による還付に伴う調定減額 現年度分 ","110101-0300",null,354,32,"110101-0300",null,354,2,"マイナス変",1,10,322,"611010-2000","333510-1000",322,1,0,0,354,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[1251,2020,9546,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （","110101-0300",null,7080,643,"110101-0300",null,7080,2,"マイナス変",1,10,6437,"611010-2000","333510-1000",6437,1,0,0,7080,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[381,2020,3179,"令和2年度上半期分の前受金を毎月振替するもの 雨水処理負担金に係る一般会計からの","110103-0100","110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","151010-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[744,2020,5763,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 雨水処理負担金に係る一般","110103-0100","110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","333510-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[1191,2020,8741,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 雨水処理負担金に係る一般","110103-0100","110103-0100",38217666,0,"110103-0100",38217666,null," ","     ",99,0,0,"334030-1000","333510-1000",38217666,32,0,38217666,38217666,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[436,2020,3574,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ","110111-0100","110111-0100",1000,0,"110111-0100",1000,null,1,"プラス変更",21,0,0,"152010-5500","152010-1000",1000,21,0,1000,1000,10110000,10110000,10110000,"経営企画課     ","2020-04-17","2020-04-17",2,1,1,"          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ","     "]
[437,2020,3577,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ","110111-0100","110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","152010-1500",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-04-22","2020-04-22",2,1,1,"          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ","     "]
[704,2020,5353,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ","110111-0100","110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","333510-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-05-25","2020-05-25",2,1,1,"          ","京都府相楽郡笠置町大字笠置小字西通 56          ","北川 美由紀                        ","        ","     "]
[832,2020,6143,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ","110111-0100","110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-03","2020-06-03",2,1,1,"          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ","     "]
[934,2020,6858,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ","110111-0100","110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-11","2020-06-11",2,1,1,"          ","奈良市川上町873番地                   ","花村 典昭                         ","        ","     "]
[946,2020,7108,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ","110111-0100","110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,"          ","奈良市法蓮町226                     ","福井 清髙                         ","        ","     "]
[1095,2020,8034,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ","110111-0100","110111-0100",500,0,"110111-0100",500,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",500,21,0,500,500,10110000,10110000,10110000,"経営企画課     ","2020-06-22","2020-06-22",2,1,1,"          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ","     "]
[1185,2020,8733,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】2件×５００円 ","110111-0100","110111-0100",1000,0,"110111-0100",1000,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",1000,21,0,1000,1000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","京都府相楽郡精華町光台九丁目28番地17          ","岸本 新治 (他1件)                   ","        ","     "]
[1187,2020,8736,"調定（その他営業収益手数料）【排水設備指定工事店指定手数料】3件×10,000円","110111-0100","110111-0100",30000,0,"110111-0100",30000,null,1,"プラス変更",21,0,0,"152010-5500","151010-1000",30000,21,0,30000,30000,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",2,1,1,"          ","奈良市朱雀五丁目1-1-56-104            ","稲富設備 稲富 将人 (他2件)              ","        ","     "]
[379,2020,3177,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助","110305-0100","110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1000",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[742,2020,5761,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計","110305-0100","110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1500",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[1189,2020,8739,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計","110305-0100","110305-0100",29001666,0,"110305-0100",29001666,null," ","     ",99,0,0,"334030-1000","152010-1000",29001666,32,0,29001666,29001666,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[373,2020,3047,"令和２年度 下水道敷地占用料                          ","110315-0500","110315-0500",13500,0,"110315-0500",13500,null,1,"プラス変更",21,0,0,"152020-6500","613020-1000",13500,21,0,13500,13500,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530","     "]
[374,2020,3048,"令和２年度 下水道敷地占用料                          ","110315-0500","110315-0500",860,0,"110315-0500",860,null,1,"プラス変更",21,0,0,"152020-6500","152010-1000",860,21,0,860,860,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",2,1,1,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113","     "]
[478,2020,3740,"下水道事業受益者負担金（平成２６年度賦課分）にかかる延滞金           ","110315-0500","110315-0500",3400,0,"110315-0500",3400,null,1,"プラス変更",32,0,0,"152020-6500","152010-1000",3400,32,0,3400,3400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",2,1,1,"          ","                              ","南浦 和子                         ","        ","     "]
[498,2020,3905,"下水道使用料 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全4(1)件   ","110503-0100","110503-0100",2360,0,"110503-0100",2360,null," ","     ",99,0,0,"152010-1000","611010-2000",2360,1,10,2146,2146,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,1,2,"          ","                              ","                              ","        ","     "]
[525,2020,4148,"平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ","110503-0100","110503-0100",1000,0,"110503-0100",1000,null,1,"プラス変更",31,0,0,"152030-2000","611010-1000",1000,31,0,1000,1000,10150000,10150000,10150000,"企業出納課     ","2020-04-16","2020-04-16",2,1,1,"          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ","     "]
[901,2020,6629,"下水道使用料 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3","110503-0100","110503-0100",4248,0,"110503-0100",4248,null," ","     ",99,0,0,"152010-1000","611010-2000",4248,1,10,3862,3862,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,1,2,"          ","                              ","                              ","        ","     "]
[1244,2020,9536,"下水道使用料 調定増額 過年度 6月中 東九条町 (有)ウイング他 全2件   ","110503-0100","110503-0100",236,0,"110503-0100",236,null," ","     ",99,0,0,"152010-1000","611010-1000",236,1,10,215,215,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,1,2,"          ","                              ","                              ","        ","     "]
[154,2020,1589,"給料 再任用職員４月分                             ","210101-0100",null,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","333510-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[161,2020,1642,"給料 職員４月分                                ","210101-0100",null,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","333510-1000",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[577,2020,4455,"給料 職員５月分                                ","210101-0100",null,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","152040-4500",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[590,2020,4504,"給料 再任用職員５月分                             ","210101-0100",null,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","612090-3000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[950,2020,7161,"給料 職員６月分                                ","210101-0100",null,1403100,0,"210101-0100",1403100,null," ","     ",31,0,1403100,"711010-0100","152020-6500",1403100,31,0,0,1403100,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[962,2020,7198,"給料 再任用職員６月分                             ","210101-0100",null,204160,0,"210101-0100",204160,null," ","     ",31,0,204160,"711010-0100","333510-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[155,2020,1590,"手当 再任用職員４月分                             ","210101-0300",null,22653,0,"210101-0300",22653,null," ","     ",31,0,22653,"711010-0300","333510-1000",22653,31,0,0,22653,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[156,2020,1591,"通勤手当 再任用職員４月分                           ","210101-0300",null,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[162,2020,1643,"手当 職員４月分                                ","210101-0300",null,223976,0,"210101-0300",223976,null," ","     ",31,0,223976,"711010-0300","333510-1000",223976,31,0,0,223976,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[163,2020,1644,"通勤手当 職員４月分                              ","210101-0300",null,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[578,2020,4456,"手当 職員５月分                                ","210101-0300",null,234482,0,"210101-0300",234482,null," ","     ",31,0,234482,"711010-0300","333510-1000",234482,31,0,0,234482,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[579,2020,4457,"通勤手当 職員５月分                              ","210101-0300",null,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[591,2020,4505,"手当 再任用職員５月分                             ","210101-0300",null,20416,0,"210101-0300",20416,null," ","     ",31,0,20416,"711010-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[592,2020,4506,"通勤手当 再任用職員５月分                           ","210101-0300",null,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[951,2020,7162,"手当 職員６月分                                ","210101-0300",null,229944,0,"210101-0300",229944,null," ","     ",31,0,229944,"711010-0300","333510-1000",229944,31,0,0,229944,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[952,2020,7163,"通勤手当 職員６月分                              ","210101-0300",null,37000,3363,"210101-0300",37000,null," ","     ",1,10,33637,"711010-0300","333510-1000",33637,1,10,0,37000,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[963,2020,7199,"手当 再任用職員６月分                             ","210101-0300",null,20416,0,"210101-0300",20416,null," ","     ",31,0,20416,"711010-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[964,2020,7200,"通勤手当 再任用職員６月分                           ","210101-0300",null,6500,590,"210101-0300",6500,null," ","     ",1,10,5910,"711010-0300","333510-1000",5910,1,10,0,6500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1114,2020,8162,"期末・勤勉手当 職員６月分                           ","210101-0300",null,1122448,0,"210101-0300",1122448,null," ","     ",31,0,1122448,"711010-0300","333510-1000",1122448,31,0,0,1122448,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1137,2020,8310,"期末・勤勉手当 再任用職員６月分                        ","210101-0300",null,77876,0,"210101-0300",77876,null," ","     ",31,0,77876,"711010-0300","333510-1000",77876,31,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[15,2020,409,"地方公務員災害補償基金 令和２年度概算負担金                  ","210101-1100",null,49146,0,"210101-1100",49146,null," ","     ",21,0,49146,"711010-1100","333510-1000",49146,21,0,0,49146,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[224,2020,1887,"市町村職員共済組合負担金 ４月分                        ","210101-1100",null,359462,0,"210101-1100",359462,null," ","     ",21,0,359462,"711010-1100","333510-1000",359462,21,0,0,359462,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[340,2020,2710,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210101-1100",null,34001,0,"210101-1100",34001,null," ","     ",21,0,34001,"711010-1100","333510-1000",34001,21,0,0,34001,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[595,2020,4529,"市町村職員共済組合負担金 ５月分                        ","210101-1100",null,359438,0,"210101-1100",359438,null," ","     ",21,0,359438,"711010-1100","333510-1000",359438,21,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[670,2020,5230,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210101-1100",null,34045,0,"210101-1100",34045,null," ","     ",21,0,34045,"711010-1100","333510-1000",34045,21,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[920,2020,6713,"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    ","210101-1100",null,992,0,"210101-1100",992,null," ","     ",21,0,992,"711010-1100","333510-1000",992,21,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[967,2020,7219,"市町村職員共済組合負担金 ６月分                        ","210101-1100",null,359438,0,"210101-1100",359438,null," ","     ",21,0,359438,"711010-1100","333510-1000",359438,21,0,0,359438,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1098,2020,8075,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210101-1100",null,34045,0,"210101-1100",34045,null," ","     ",21,0,34045,"711010-1100","333510-1000",34045,21,0,0,34045,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1140,2020,8329,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210101-1100",null,240829,0,"210101-1100",240829,null," ","     ",21,0,240829,"711010-1100","333510-1000",240829,21,0,0,240829,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[148,2020,1499,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００","210101-2500",null,39600,3600,"210101-2500",39600,null," ","     ",1,10,36000,"711010-2500","333510-1000",36000,1,10,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-04-14","2020-04-14",3,2,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[234,2020,1986,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ","210101-2500",null,1650,150,"210101-2500",1650,null," ","     ",1,10,1500,"711010-2500","333510-1000",1500,1,10,0,1650,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[307,2020,2340,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ","210101-2500",null,12100,1100,"210101-2500",12100,null," ","     ",1,10,11000,"711010-2500","333510-1000",11000,1,10,0,12100,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[483,2020,3766,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ","210101-2500",null,5743,521,"210101-2500",5743,null," ","     ",12,10,5222,"711010-2500","333510-1000",5222,12,10,0,5743,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[855,2020,6397,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送","210101-2500",null,14779,1343,"210101-2500",14779,null," ","     ",1,10,13436,"711010-2500","333510-1000",13436,1,10,0,14779,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[19,2020,518,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ","210101-2700",null,4233,384,"210101-2700",4233,null," ","     ",1,10,3849,"711010-2700","333510-1000",3849,1,10,0,4233,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[25,2020,644,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．","210101-2700",null,13189,1199,"210101-2700",13189,null," ","     ",1,10,11990,"711010-2700","152010-5500",11990,1,10,0,13189,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[408,2020,3375,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２","210101-2700",null,9289,844,"210101-2700",9289,null," ","     ",1,10,8445,"711010-2700","333510-1000",8445,1,10,0,9289,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[409,2020,3378,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ","210101-2700",null,4173,379,"210101-2700",4173,null," ","     ",1,10,3794,"711010-2700","333510-1000",3794,1,10,0,4173,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[480,2020,3752,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ","210101-2700",null,3709,337,"210101-2700",3709,null," ","     ",1,10,3372,"711010-2700","333510-1000",3372,1,10,0,3709,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-05-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[826,2020,6113,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ","210101-2700",null,3495,317,"210101-2700",3495,null," ","     ",1,10,3178,"711010-2700","333510-1000",3178,1,10,0,3495,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[853,2020,6341,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ","210101-2700",null,7752,704,"210101-2700",7752,null," ","     ",1,10,7048,"711010-2700","333510-1000",7048,1,10,0,7752,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[924,2020,6720,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）","210101-2700",null,11872,1079,"210101-2700",11872,null," ","     ",1,10,10793,"711010-2700","333510-1000",10793,1,10,0,11872,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[114,2020,1039,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２","210101-3300",null,6575,624,"210101-3300",6575,null," ","     ",12,10,5951,"711010-3300","611060-1000",5951,12,10,0,6575,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[424,2020,3542,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２","210101-3300",null,6906,654,"210101-3300",6906,null," ","     ",12,10,6252,"711010-3300","611060-1000",6252,12,10,0,6906,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[908,2020,6662,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２","210101-3300",null,6900,654,"210101-3300",6900,null," ","     ",12,10,6246,"711010-3300","152010-5500",6246,12,10,0,6900,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[453,2020,3661,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ","210101-3700",null,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[454,2020,3662,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ","210101-3700",null,781000,71000,"210101-3700",781000,null," ","     ",1,10,710000,"711010-3700","333510-1000",710000,1,10,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[484,2020,3767,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ","210101-3700",null,100100,9100,"210101-3700",100100,null," ","     ",1,10,91000,"711010-3700","333510-1000",91000,1,10,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[485,2020,3768,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ","210101-3700",null,53900,4900,"210101-3700",53900,null," ","     ",1,10,49000,"711010-3700","333510-1000",49000,1,10,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[490,2020,3791,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支","210101-3700",null,142120,12920,"210101-3700",142120,null," ","     ",1,10,129200,"711010-3700","151010-1000",129200,1,10,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[608,2020,4638,"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日常的維持管","210101-3700",null,4840000,440000,"210101-3700",4840000,null," ","     ",1,10,4400000,"711010-3700","151010-1000",4400000,1,10,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[609,2020,4639,"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日常的維持管","210101-3700",null,146630,13330,"210101-3700",146630,null," ","     ",1,10,133300,"711010-3700","151010-1000",133300,1,10,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[700,2020,5320,"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東部地域終末","210101-3700",null,88726,8066,"210101-3700",88726,null," ","     ",1,10,80660,"711010-3700","151010-1000",80660,1,10,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[701,2020,5321,"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東部地域終末","210101-3700",null,757042,68822,"210101-3700",757042,null," ","     ",1,10,688220,"711010-3700","151010-1000",688220,1,10,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[749,2020,5806,"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","210101-3700",null,573661,52151,"210101-3700",573661,null," ","     ",1,10,521510,"711010-3700","151010-1000",521510,1,10,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[750,2020,5807,"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","210101-3700",null,105116,9556,"210101-3700",105116,null," ","     ",1,10,95560,"711010-3700","333510-1000",95560,1,10,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[825,2020,6093,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支","210101-3700",null,142120,12920,"210101-3700",142120,null," ","     ",1,10,129200,"711010-3700","333510-1000",129200,1,10,0,142120,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[827,2020,6119,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ","210101-3700",null,100100,9100,"210101-3700",100100,null," ","     ",1,10,91000,"711010-3700","333510-1000",91000,1,10,0,100100,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[828,2020,6120,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ","210101-3700",null,53900,4900,"210101-3700",53900,null," ","     ",1,10,49000,"711010-3700","333510-1000",49000,1,10,0,53900,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[829,2020,6121,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分","210101-3700",null,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[857,2020,6403,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分","210101-3700",null,781000,71000,"210101-3700",781000,null," ","     ",1,10,710000,"711010-3700","333510-1000",710000,1,10,0,781000,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[1087,2020,8015,"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日常的維持管","210101-3700",null,4840000,440000,"210101-3700",4840000,null," ","     ",1,10,4400000,"711010-3700","333510-1000",4400000,1,10,0,4840000,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[1088,2020,8016,"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日常的維持管","210101-3700",null,146630,13330,"210101-3700",146630,null," ","     ",1,10,133300,"711010-3700","333510-1000",133300,1,10,0,146630,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[1089,2020,8017,"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東部地域終末","210101-3700",null,88726,8066,"210101-3700",88726,null," ","     ",1,10,80660,"711010-3700","333510-1000",80660,1,10,0,88726,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[1090,2020,8018,"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東部地域終末","210101-3700",null,757042,68822,"210101-3700",757042,null," ","     ",1,10,688220,"711010-3700","333510-1000",688220,1,10,0,757042,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[1151,2020,8490,"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","210101-3700",null,573661,52151,"210101-3700",573661,null," ","     ",1,10,521510,"711010-3700","333510-1000",521510,1,10,0,573661,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1152,2020,8491,"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","210101-3700",null,105116,9556,"210101-3700",105116,null," ","     ",1,10,95560,"711010-3700","333510-1000",95560,1,10,0,105116,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1252,2020,9556,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分","210101-3700",null,27500,2500,"210101-3700",27500,null," ","     ",1,10,25000,"711010-3700","333510-1000",25000,1,10,0,27500,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[1196,2020,8849,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ","210101-3900","210101-3900",2800,0,"210101-3900",null,2800,1,"プラス変更",21,0,0,"152050-1000","611010-1000",2800,21,0,2800,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[237,2020,2000,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４","210101-3900",null,7200,0,"210101-3900",7200,null," ","     ",21,0,7200,"711010-3900","333510-1000",7200,21,0,0,7200,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[238,2020,2001,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ","210101-3900",null,2000,0,"210101-3900",2000,null," ","     ",21,0,2000,"711010-3900","333510-1000",2000,21,0,0,2000,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[522,2020,4120,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ","210101-3900",null,7700,700,"210101-3900",7700,null," ","     ",1,10,7000,"711010-3900","333510-1000",7000,1,10,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[663,2020,5028,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ","210101-3900",null,800,0,"210101-3900",800,null," ","     ",21,0,800,"711010-3900","333510-1000",800,21,0,0,800,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[1073,2020,7801,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ","210101-3900",null,7700,700,"210101-3900",7700,null," ","     ",1,10,7000,"711010-3900","333510-1000",7000,1,10,0,7700,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[149,2020,1508,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ","210101-4100",null,8520,0,"210101-4100",8520,null," ","     ",21,0,8520,"711010-4100","333510-1000",8520,21,0,0,8520,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[173,2020,1655,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ","210101-4100",null,4200,0,"210101-4100",4200,null," ","     ",21,0,4200,"711010-4100","611010-1000",4200,21,0,0,4200,10420000,10420000,10420000,"下水道事業課    ","2020-04-01","2020-04-01",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[416,2020,3414,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年","210101-4100",null,62910,4660,"210101-4100",62910,null," ","     ",1,8,58250,"711010-4100","611010-2000",58250,1,8,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[914,2020,6681,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年","210101-4100",null,62910,4660,"210101-4100",62910,null," ","     ",1,8,58250,"711010-4100","611010-2000",58250,1,8,0,62910,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[150,2020,1524,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ","210101-4300",null,73700,6700,"210101-4300",73700,null," ","     ",1,10,67000,"711010-4300","333510-1000",67000,1,10,0,73700,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[223,2020,1855,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ","210101-4300",null,101200,9200,"210101-4300",101200,null," ","     ",1,10,92000,"711010-4300","333510-1000",92000,1,10,0,101200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[239,2020,2011,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ","210101-4300",null,254100,23100,"210101-4300",254100,null," ","     ",1,10,231000,"711010-4300","333510-1000",231000,1,10,0,254100,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[316,2020,2551,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ","210101-4300",null,231000,21000,"210101-4300",231000,null," ","     ",1,10,210000,"711010-4300","333510-1000",210000,1,10,0,231000,10420000,10420000,10420000,"下水道事業課    ","2020-04-22","2020-04-22",3,2,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[476,2020,3705,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ","210101-4300",null,111100,10100,"210101-4300",111100,null," ","     ",1,10,101000,"711010-4300","152010-1000",101000,1,10,0,111100,10420000,10420000,10420000,"下水道事業課    ","2020-05-12","2020-05-12",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[576,2020,4452,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ","210101-4300",null,286000,26000,"210101-4300",286000,null," ","     ",1,10,260000,"711010-4300","152010-1000",260000,1,10,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[588,2020,4467,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ","210101-4300",null,319000,29000,"210101-4300",319000,null," ","     ",1,10,290000,"711010-4300","152010-1000",290000,1,10,0,319000,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[660,2020,5001,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ","210101-4300",null,39600,3600,"210101-4300",39600,null," ","     ",1,10,36000,"711010-4300","152010-1000",36000,1,10,0,39600,10420000,10420000,10420000,"下水道事業課    ","2020-05-12","2020-05-12",3,2,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[714,2020,5457,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ","210101-4300",null,156200,14200,"210101-4300",156200,null," ","     ",1,10,142000,"711010-4300","152010-1000",142000,1,10,0,156200,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[789,2020,6007,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ","210101-4300",null,913000,83000,"210101-4300",913000,null," ","     ",1,10,830000,"711010-4300","152010-1000",830000,1,10,0,913000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[931,2020,6743,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ","210101-4300",null,44000,4000,"210101-4300",44000,null," ","     ",1,10,40000,"711010-4300","152010-1000",40000,1,10,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[940,2020,6906,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ","210101-4300",null,620400,56400,"210101-4300",620400,null," ","     ",1,10,564000,"711010-4300","152010-1100",564000,1,10,0,620400,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[941,2020,6907,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ","210101-4300",null,150700,13700,"210101-4300",150700,null," ","     ",1,10,137000,"711010-4300","152010-1500",137000,1,10,0,150700,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[947,2020,7109,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ","210101-4300",null,429000,39000,"210101-4300",429000,null," ","     ",1,10,390000,"711010-4300","333510-1000",390000,1,10,0,429000,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[1018,2020,7517,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ","210101-4300",null,60500,5500,"210101-4300",60500,null," ","     ",1,10,55000,"711010-4300","152010-1600",55000,1,10,0,60500,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[1019,2020,7518,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ","210101-4300",null,286000,26000,"210101-4300",286000,null," ","     ",1,10,260000,"711010-4300","152010-1200",260000,1,10,0,286000,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[1020,2020,7519,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ","210101-4300",null,258500,23500,"210101-4300",258500,null," ","     ",1,10,235000,"711010-4300","152010-1700",235000,1,10,0,258500,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[1021,2020,7579,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二","210101-4300",null,685300,62300,"210101-4300",685300,null," ","     ",1,10,623000,"711010-4300","333510-1000",623000,1,10,0,685300,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[1097,2020,8038,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市富雄川西二丁目 地内   ","210101-4300",null,44000,4000,"210101-4300",44000,null," ","     ",1,10,40000,"711010-4300","333510-1000",40000,1,10,0,44000,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424",50158]
[1112,2020,8116,"西大寺新池２号マンホールポンプ水位計修理 1式 ３７０，０００円 補修場所：奈良","210101-4300",null,407000,37000,"210101-4300",407000,null," ","     ",1,10,370000,"711010-4300","611010-1000",370000,1,10,0,407000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",50158]
[1145,2020,8348,"人孔鉄蓋等補修 一式 １５５，０００円 補修場所：奈良市中山町 地内      ","210101-4300",null,170500,15500,"210101-4300",170500,null," ","     ",1,10,155000,"711010-4300","333510-1000",155000,1,10,0,170500,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[715,2020,5459,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ","210101-5100",null,276100,25100,"210101-5100",276100,null," ","     ",1,10,251000,"711010-5100","333510-1000",251000,1,10,0,276100,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[350,2020,2908,"管渠特環 電気代 ４月分                            ","210101-5300",null,117543,10681,"210101-5300",117543,null," ","     ",12,10,106862,"711010-5300","151010-1000",106862,12,10,0,117543,10420000,10420000,10420000,"下水道事業課    ","2020-04-20","2020-04-20",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[411,2020,3402,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ","210101-5300",null,47885,4351,"210101-5300",47885,null," ","     ",12,10,43534,"711010-5300","151010-1000",43534,12,10,0,47885,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[439,2020,3582,"（管渠) 電気代 ４月請求分                          ","210101-5300",null,758659,68899,"210101-5300",758659,null," ","     ",12,10,689760,"711010-5300","151010-1000",689760,12,10,0,758659,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[457,2020,3665,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓","210101-5300",null,78620,7126,"210101-5300",78620,null," ","     ",12,10,71494,"711010-5300","151010-1000",71494,12,10,0,78620,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[459,2020,3667,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２","210101-5300",null,65443,5941,"210101-5300",65443,null," ","     ",12,10,59502,"711010-5300","151010-1000",59502,12,10,0,65443,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[461,2020,3669,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町","210101-5300",null,125560,11388,"210101-5300",125560,null," ","     ",12,10,114172,"711010-5300","151010-1000",114172,12,10,0,125560,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[463,2020,3671,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原","210101-5300",null,195416,17717,"210101-5300",195416,null," ","     ",12,10,177699,"711010-5300","151010-1000",177699,12,10,0,195416,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[716,2020,5465,"管渠特環 電気代 ５月請求分                          ","210101-5300",null,119590,10866,"210101-5300",119590,null," ","     ",12,10,108724,"711010-5300","333510-1000",108724,12,10,0,119590,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-21",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[737,2020,5620,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ","210101-5300",null,47470,4313,"210101-5300",47470,null," ","     ",12,10,43157,"711010-5300","333510-1000",43157,12,10,0,47470,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[847,2020,6317,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢","210101-5300",null,80093,7262,"210101-5300",80093,null," ","     ",12,10,72831,"711010-5300","114010-1000",72831,12,10,0,80093,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[848,2020,6320,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ","210101-5300",null,65802,5973,"210101-5300",65802,null," ","     ",12,10,59829,"711010-5300","612070-3000",59829,12,10,0,65802,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[849,2020,6322,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和","210101-5300",null,129511,11745,"210101-5300",129511,null," ","     ",12,10,117766,"711010-5300","333510-1000",117766,12,10,0,129511,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[850,2020,6324,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ","210101-5300",null,199710,18107,"210101-5300",199710,null," ","     ",12,10,181603,"711010-5300","612090-3000",181603,12,10,0,199710,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[852,2020,6336,"（公共) 電気代 ６月請求分                          ","210101-5300",null,762153,69216,"210101-5300",762153,null," ","     ",12,10,692937,"711010-5300","612090-3000",692937,12,10,0,762153,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[1150,2020,8483,"管渠特環 電気代 ６月請求分                          ","210101-5300",null,114348,10388,"210101-5300",114348,null," ","     ",12,10,103960,"711010-5300","333510-1000",103960,12,10,0,114348,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[1176,2020,8626,"月ヶ瀬農集（管渠） 電気代 ６月請求分                     ","210101-5300",null,47214,4290,"210101-5300",47214,null," ","     ",12,10,42924,"711010-5300","333510-1000",42924,12,10,0,47214,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[1230,2020,9296,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２","210101-5300",null,65340,5933,"210101-5300",65340,null," ","     ",12,10,59407,"711010-5300","151010-1000",59407,12,10,0,65340,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[1232,2020,9306,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢","210101-5300",null,78900,7152,"210101-5300",78900,null," ","     ",12,10,71748,"711010-5300","334030-1000",71748,12,10,0,78900,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[1233,2020,9307,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和","210101-5300",null,125222,11358,"210101-5300",125222,null," ","     ",12,10,113864,"711010-5300","612030-1000",113864,12,10,0,125222,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[1234,2020,9309,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ","210101-5300",null,192754,17475,"210101-5300",192754,null," ","     ",12,10,175279,"711010-5300","361090-4000",175279,12,10,0,192754,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[1235,2020,9312,"（公共) 電気代 ６月請求分                          ","210101-5300",null,744982,67653,"210101-5300",744982,null," ","     ",12,10,677329,"711010-5300","611020-1000",677329,12,10,0,744982,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[345,2020,2753,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ","210101-5700",null,33000,3000,"210101-5700",33000,null," ","     ",1,10,30000,"711010-5700","151010-1000",30000,1,10,0,33000,10420000,10420000,10420000,"下水道事業課    ","2020-04-24","2020-04-24",3,2,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[814,2020,6071,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ","210101-5700",null,20328,1848,"210101-5700",20328,null," ","     ",1,10,18480,"711010-5700","151010-1000",18480,1,10,0,20328,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[830,2020,6124,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０","210101-5700",null,70400,6400,"210101-5700",70400,null," ","     ",1,10,64000,"711010-5700","151010-1000",64000,1,10,0,70400,10420000,10420000,10420000,"下水道事業課    ","2020-06-03","2020-06-03",3,2,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[932,2020,6748,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ","210101-5700",null,89826,8166,"210101-5700",89826,null," ","     ",1,10,81660,"711010-5700","151010-1000",81660,1,10,0,89826,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[972,2020,7226,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円","210101-5700",null,144100,13100,"210101-5700",144100,null," ","     ",1,10,131000,"711010-5700","151010-1000",131000,1,10,0,144100,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[455,2020,3663,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ","210103-3700",null,1780900,161900,"210103-3700",1780900,null," ","     ",1,10,1619000,"711020-3700","151010-1000",1619000,1,10,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[515,2020,4113,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ","210103-3700",null,18810,1710,"210103-3700",18810,null," ","     ",1,10,17100,"711020-3700","151010-1000",17100,1,10,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[518,2020,4116,"（奈良北）自家用電気工作物保安業務委託、４月分                 ","210103-3700",null,8800,800,"210103-3700",8800,null," ","     ",1,10,8000,"711020-3700","333510-1000",8000,1,10,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[521,2020,4119,"（朱雀）自家用電気工作物保安業務委託、４月分                  ","210103-3700",null,25300,2300,"210103-3700",25300,null," ","     ",1,10,23000,"711020-3700","151010-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[858,2020,6404,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ","210103-3700",null,1780900,161900,"210103-3700",1780900,null," ","     ",1,10,1619000,"711020-3700","151010-1000",1619000,1,10,0,1780900,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[1070,2020,7798,"（中登美ヶ丘)自家用電気工作物保安業務委託、５月分               ","210103-3700",null,18810,1710,"210103-3700",18810,null," ","     ",1,10,17100,"711020-3700","151010-1000",17100,1,10,0,18810,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[1071,2020,7799,"（奈良北）自家用電気工作物保安業務委託、５月分                 ","210103-3700",null,8800,800,"210103-3700",8800,null," ","     ",1,10,8000,"711020-3700","151010-1000",8000,1,10,0,8800,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[1074,2020,7802,"（朱雀）自家用電気工作物保安業務委託、５月分                  ","210103-3700",null,25300,2300,"210103-3700",25300,null," ","     ",1,10,23000,"711020-3700","151010-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[423,2020,3496,"（朱雀、中登美） 電気代 ４月請求分                      ","210103-5300",null,692058,62913,"210103-5300",692058,null," ","     ",12,10,629145,"711020-5300","333510-1000",629145,12,10,0,692058,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[435,2020,3573,"（奈良北、芝辻) 電気代 ４月請求分                      ","210103-5300",null,160223,14564,"210103-5300",160223,null," ","     ",12,10,145659,"711020-5300","333510-1000",145659,12,10,0,160223,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[835,2020,6182,"（朱雀、中登美) 電気代 ６月請求分                      ","210103-5300",null,656543,59685,"210103-5300",656543,null," ","     ",1,10,596858,"711020-5300","333510-1000",596858,1,10,0,656543,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[851,2020,6331,"（奈良北、芝辻) 電気代 ６月請求分                      ","210103-5300",null,169895,15443,"210103-5300",169895,null," ","     ",12,10,154452,"711020-5300","333510-1000",154452,12,10,0,169895,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[1226,2020,9234,"（朱雀、中登美) ６月請求分                          ","210103-5300",null,701649,63785,"210103-5300",701649,null," ","     ",12,10,637864,"711020-5300","151010-1000",637864,12,10,0,701649,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[1229,2020,9271,"（奈良北、芝辻) ６月請求分                          ","210103-5300",null,147601,13416,"210103-5300",147601,null," ","     ",12,10,134185,"711020-5300","151010-1000",134185,12,10,0,147601,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[339,2020,2697,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ","210105-2500",null,47960,4360,"210105-2500",47960,null," ","     ",1,10,43600,"711030-2500","151010-1000",43600,1,10,0,47960,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[514,2020,4076,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６","210105-2500",null,26185,2381,"210105-2500",26185,null," ","     ",12,10,23804,"711030-2500","151010-1000",23804,12,10,0,26185,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[910,2020,6673,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ","210105-2500",null,16720,1520,"210105-2500",16720,null," ","     ",1,10,15200,"711030-2500","333510-1000",15200,1,10,0,16720,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[1183,2020,8695,"（尾山）（工事及び維持管理用品）誘導灯用ランプ 冷陰極管カセット式ランプ ２個×","210105-2500",null,4378,398,"210105-2500",4378,null," ","     ",1,10,3980,"711030-2500","333510-1000",3980,1,10,0,4378,10420000,10420000,10420000,"下水道事業課    ","2020-06-26","2020-06-26",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50341]
[1213,2020,9114,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４","210105-2500",null,17506,1592,"210105-2500",17506,null," ","     ",12,10,15914,"711030-2500","333510-1000",15914,12,10,0,17506,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[1218,2020,9138,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ","210105-2500",null,34800,3163,"210105-2500",34800,null," ","     ",1,10,31637,"711030-2500","333510-1000",31637,1,10,0,34800,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50337]
[456,2020,3664,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化","210105-3700",null,19548100,1777100,"210105-3700",19548100,null," ","     ",1,10,17771000,"711030-3700","151010-1000",17771000,1,10,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[506,2020,3992,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委","210105-3700",null,580456,52768,"210105-3700",580456,null," ","     ",1,10,527688,"711030-3700","151010-1000",527688,1,10,0,580456,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[516,2020,4114,"（青山）自家用電気工作物保安業務委託、４月分                  ","210105-3700",null,37125,3375,"210105-3700",37125,null," ","     ",1,10,33750,"711030-3700","151010-1000",33750,1,10,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[517,2020,4115,"（佐保台）自家用電気工作物保安業務委託、４月分                 ","210105-3700",null,20680,1880,"210105-3700",20680,null," ","     ",1,10,18800,"711030-3700","151010-1000",18800,1,10,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[519,2020,4117,"（平城）自家用電気工作物保安業務委託、４月分                  ","210105-3700",null,41250,3750,"210105-3700",41250,null," ","     ",1,10,37500,"711030-3700","151010-1000",37500,1,10,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-05-14","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[520,2020,4118,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ","210105-3700",null,118118,10738,"210105-3700",118118,null," ","     ",1,10,107380,"711030-3700","151010-1000",107380,1,10,0,118118,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[523,2020,4121,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２","210105-3700",null,166320,15120,"210105-3700",166320,null," ","     ",1,10,151200,"711030-3700","151010-1000",151200,1,10,0,166320,10420000,10420000,10420000,"下水道事業課    ","2020-05-13","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[662,2020,5005,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１","210105-3700",null,58300,5300,"210105-3700",58300,null," ","     ",1,10,53000,"711030-3700","333510-1000",53000,1,10,0,58300,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[702,2020,5322,"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東部地域終末","210105-3700",null,582406,52946,"210105-3700",582406,null," ","     ",1,10,529460,"711030-3700","333510-1000",529460,1,10,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[703,2020,5323,"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東部地域終末","210105-3700",null,2605086,236826,"210105-3700",2605086,null," ","     ",1,10,2368260,"711030-3700","151010-1000",2368260,1,10,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-05-15","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[709,2020,5401,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円","210105-3700",null,571395,51945,"210105-3700",571395,null," ","     ",1,10,519450,"711030-3700","151010-1000",519450,1,10,0,571395,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[710,2020,5403,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１","210105-3700",null,190465,17315,"210105-3700",190465,null," ","     ",1,10,173150,"711030-3700","151010-1000",173150,1,10,0,190465,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[711,2020,5412,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８","210105-3700",null,1886156,171468,"210105-3700",1886156,null," ","     ",1,10,1714688,"711030-3700","151010-1000",1714688,1,10,0,1886156,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[712,2020,5416,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,","210105-3700",null,589424,53584,"210105-3700",589424,null," ","     ",1,10,535840,"711030-3700","333510-1000",535840,1,10,0,589424,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[751,2020,5808,"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","210105-3700",null,303347,27577,"210105-3700",303347,null," ","     ",1,10,275770,"711030-3700","333510-1000",275770,1,10,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[752,2020,5809,"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","210105-3700",null,67573,6143,"210105-3700",67573,null," ","     ",1,10,61430,"711030-3700","333510-1000",61430,1,10,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[859,2020,6405,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化","210105-3700",null,19548100,1777100,"210105-3700",19548100,null," ","     ",1,10,17771000,"711030-3700","333510-1000",17771000,1,10,0,19548100,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[971,2020,7225,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間令和２年４","210105-3700",null,25300,2300,"210105-3700",25300,null," ","     ",1,10,23000,"711030-3700","333510-1000",23000,1,10,0,25300,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               ","        ",50371]
[1067,2020,7789,"（佐保台）自家用電気工作物保安業務委託、５月分                 ","210105-3700",null,20680,1880,"210105-3700",20680,null," ","     ",1,10,18800,"711030-3700","333510-1000",18800,1,10,0,20680,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[1068,2020,7795,"（青山）自家用電気工作物保安業務委託、５月分                  ","210105-3700",null,37125,3375,"210105-3700",37125,null," ","     ",1,10,33750,"711030-3700","333510-1000",33750,1,10,0,37125,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[1069,2020,7796,"（平城）自家用電気工作物保安業務委託、５月分                  ","210105-3700",null,41250,3750,"210105-3700",41250,null," ","     ",1,10,37500,"711030-3700","333510-1000",37500,1,10,0,41250,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[1072,2020,7800,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年５月分（石打）７．７３ｔ","210105-3700",null,125844,11440,"210105-3700",125844,null," ","     ",1,10,114404,"711030-3700","152040-5000",114404,1,10,0,125844,10420000,10420000,10420000,"下水道事業課    ","2020-06-19","2020-06-19",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[1091,2020,8019,"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東部地域終末","210105-3700",null,582406,52946,"210105-3700",582406,null," ","     ",1,10,529460,"711030-3700","151010-1000",529460,1,10,0,582406,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[1092,2020,8020,"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東部地域終末","210105-3700",null,2605086,236826,"210105-3700",2605086,null," ","     ",1,10,2368260,"711030-3700","151010-1000",2368260,1,10,0,2605086,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[1102,2020,8096,"田原地区浄化センター自家用電気工作物保安業務委託 奈良市此瀬町地内 ４、５月分 ","210105-3700",null,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51635]
[1103,2020,8100,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５","210105-3700",null,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51636]
[1104,2020,8102,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５","210105-3700",null,22000,2000,"210105-3700",22000,null," ","     ",1,10,20000,"711030-3700","151010-1000",20000,1,10,0,22000,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51637]
[1105,2020,8107,"単価契約 平城浄化センター脱水汚泥処分業務委託 ５月分 １１４.８０ｔ×１２,８","210105-3700",null,1616384,146944,"210105-3700",1616384,null," ","     ",1,10,1469440,"711030-3700","151010-1000",1469440,1,10,0,1616384,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[1106,2020,8109,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ５月分 １１４．８０ｔ×４,","210105-3700",null,505120,45920,"210105-3700",505120,null," ","     ",1,10,459200,"711030-3700","151010-1000",459200,1,10,0,505120,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[1107,2020,8110,"単価契約、青山清水園脱水汚泥処分業務委託 ５月分 青山清水園分 ５１５，０５３円","210105-3700",null,768735,69885,"210105-3700",768735,null," ","     ",1,10,698850,"711030-3700","151010-1000",698850,1,10,0,768735,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[1108,2020,8111,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ５月分 青山清水園分 １７１，６８","210105-3700",null,256245,23295,"210105-3700",256245,null," ","     ",1,10,232950,"711030-3700","151010-1000",232950,1,10,0,256245,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[1109,2020,8112,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委","210105-3700",null,684268,62206,"210105-3700",684268,null," ","     ",1,10,622062,"711030-3700","151010-1000",622062,1,10,0,684268,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[1111,2020,8115,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年５月分 ９回","210105-3700",null,103950,9450,"210105-3700",103950,null," ","     ",1,10,94500,"711030-3700","151010-1000",94500,1,10,0,103950,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[1144,2020,8343,"単価契約 月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 ４月分 ４．０４ｔ","210105-3700",null,88880,8080,"210105-3700",88880,null," ","     ",1,10,80800,"711030-3700","151010-1000",80800,1,10,0,88880,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[1153,2020,8492,"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","210105-3700",null,303347,27577,"210105-3700",303347,null," ","     ",1,10,275770,"711030-3700","151010-1000",275770,1,10,0,303347,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[1154,2020,8493,"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","210105-3700",null,67573,6143,"210105-3700",67573,null," ","     ",1,10,61430,"711030-3700","151010-1000",61430,1,10,0,67573,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[235,2020,1987,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ","210105-4300",null,189200,17200,"210105-4300",189200,null," ","     ",1,10,172000,"711030-4300","151010-1000",172000,1,10,0,189200,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[375,2020,3049,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ","210105-4300",null,48400,4400,"210105-4300",48400,null," ","     ",1,10,44000,"711030-4300","151010-1000",44000,1,10,0,48400,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[791,2020,6014,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市","210105-4300",null,1298000,118000,"210105-4300",1298000,null," ","     ",1,10,1180000,"711030-4300","151010-1000",1180000,1,10,0,1298000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[949,2020,7112,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁","210105-4300",null,976800,88800,"210105-4300",976800,null," ","     ",1,10,888000,"711030-4300","151010-1000",888000,1,10,0,976800,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[1175,2020,8537,"平城浄化センター消防設備修繕 一式 １１７，０００円 修繕場所：奈良市朱雀四丁目","210105-4300",null,128700,11700,"210105-4300",128700,null," ","     ",1,10,117000,"711030-4300","151010-1000",117000,1,10,0,128700,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357",50400]
[236,2020,1988,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ","210105-5300",null,516108,46918,"210105-5300",516108,null," ","     ",1,10,469190,"711030-5300","151010-1000",469190,1,10,0,516108,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[315,2020,2543,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ","210105-5300",null,78297,7117,"210105-5300",78297,null," ","     ",1,10,71180,"711030-5300","151010-1000",71180,1,10,0,78297,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[412,2020,3403,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ","210105-5300",null,226616,20598,"210105-5300",226616,null," ","     ",12,10,206018,"711030-5300","151010-1000",206018,12,10,0,226616,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[458,2020,3666,"田原地区浄化センター 令和２年４月請求分                    ","210105-5300",null,232525,21138,"210105-5300",232525,null," ","     ",1,10,211387,"711030-5300","151010-1000",211387,1,10,0,232525,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[460,2020,3668,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ","210105-5300",null,199741,18158,"210105-5300",199741,null," ","     ",1,10,181583,"711030-5300","151010-1000",181583,1,10,0,199741,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[462,2020,3670,"東部第一地区浄化センター 令和２年４月請求分                  ","210105-5300",null,141581,12871,"210105-5300",141581,null," ","     ",1,10,128710,"711030-5300","151010-1000",128710,1,10,0,141581,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[464,2020,3672,"東部第二地区浄化センター 令和２年４月請求分                  ","210105-5300",null,153380,13943,"210105-5300",153380,null," ","     ",1,10,139437,"711030-5300","151010-1000",139437,1,10,0,153380,10420000,10420000,10420000,"下水道事業課    ","2020-04-30","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[527,2020,4162,"（青山) 電気代 ５月請求分                          ","210105-5300",null,1953581,177598,"210105-5300",1953581,null," ","     ",1,10,1775983,"711030-5300","151010-1000",1775983,1,10,0,1953581,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[528,2020,4171,"（平城) 電気代 ５月請求分                          ","210105-5300",null,3996931,363357,"210105-5300",3996931,null," ","     ",1,10,3633574,"711030-5300","151010-1000",3633574,1,10,0,3996931,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[668,2020,5188,"（月ヶ瀬)電気代 ５月請求分                          ","210105-5300",null,82271,7478,"210105-5300",82271,null," ","     ",12,10,74793,"711030-5300","151010-1000",74793,12,10,0,82271,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[669,2020,5201,"（佐保台)電気代 ５月請求分                          ","210105-5300",null,495450,45040,"210105-5300",495450,null," ","     ",1,10,450410,"711030-5300","151010-1000",450410,1,10,0,495450,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[738,2020,5621,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ","210105-5300",null,240574,21869,"210105-5300",240574,null," ","     ",12,10,218705,"711030-5300","151010-1000",218705,12,10,0,240574,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[836,2020,6202,"（田原）令和２年５月請求分                           ","210105-5300",null,229286,20844,"210105-5300",229286,null," ","     ",1,10,208442,"711030-5300","151010-1000",208442,1,10,0,229286,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[837,2020,6207,"（東部第一）令和２年６月請求分                         ","210105-5300",null,140690,12790,"210105-5300",140690,null," ","     ",1,10,127900,"711030-5300","151010-1000",127900,1,10,0,140690,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[838,2020,6231,"（東部第二）令和２年６月請求分                         ","210105-5300",null,152569,13869,"210105-5300",152569,null," ","     ",1,10,138700,"711030-5300","151010-1000",138700,1,10,0,152569,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[918,2020,6685,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ","210105-5300",null,223296,20299,"210105-5300",223296,null," ","     ",1,10,202997,"711030-5300","151010-1000",202997,1,10,0,223296,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[926,2020,6725,"（平城) 電気代 ６月請求分                          ","210105-5300",null,4001591,363781,"210105-5300",4001591,null," ","     ",12,10,3637810,"711030-5300","151010-1000",3637810,12,10,0,4001591,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[927,2020,6726,"（青山) 電気代 ６月請求分                          ","210105-5300",null,1910036,173639,"210105-5300",1910036,null," ","     ",1,10,1736397,"711030-5300","151010-1000",1736397,1,10,0,1910036,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[1093,2020,8022,"（佐保台)処理場電気代 ６月請求分                       ","210105-5300",null,521131,47375,"210105-5300",521131,null," ","     ",1,10,473756,"711030-5300","151010-1000",473756,1,10,0,521131,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[1094,2020,8023,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ","210105-5300",null,73149,6649,"210105-5300",73149,null," ","     ",12,10,66500,"711030-5300","151010-1000",66500,12,10,0,73149,10420000,10420000,10420000,"下水道事業課    ","2020-06-16","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[1177,2020,8627,"月ヶ瀬農集（処理場） 電気代 ６月請求分                    ","210105-5300",null,219506,19952,"210105-5300",219506,null," ","     ",12,10,199554,"711030-5300","151010-1000",199554,12,10,0,219506,10420000,10420000,10420000,"下水道事業課    ","2020-06-22","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[1225,2020,9230,"（田原）６月請求分                               ","210105-5300",null,238580,21689,"210105-5300",238580,null," ","     ",1,10,216891,"711030-5300","151010-1000",216891,1,10,0,238580,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[1227,2020,9242,"（東部第一）６月請求分                             ","210105-5300",null,149413,13583,"210105-5300",149413,null," ","     ",1,10,135830,"711030-5300","151010-1000",135830,1,10,0,149413,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[1228,2020,9244,"（東部第二）６月請求分                             ","210105-5300",null,156800,14254,"210105-5300",156800,null," ","     ",1,10,142546,"711030-5300","151010-1000",142546,1,10,0,156800,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[1231,2020,9297,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ","210105-5300",null,195919,17810,"210105-5300",195919,null," ","     ",12,10,178109,"711030-5300","151010-1000",178109,12,10,0,195919,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[600,2020,4545,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ","210105-5500",null,321200,29200,"210105-5500",321200,null," ","     ",1,10,292000,"711030-5500","151010-1000",292000,1,10,0,321200,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[601,2020,4546,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ","210105-5500",null,440000,40000,"210105-5500",440000,null," ","     ",1,10,400000,"711030-5500","151010-1000",400000,1,10,0,440000,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[602,2020,4549,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg","210105-5500",null,715000,65000,"210105-5500",715000,null," ","     ",1,10,650000,"711030-5500","151010-1000",650000,1,10,0,715000,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[756,2020,5829,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ","210105-5500",null,160600,14600,"210105-5500",160600,null," ","     ",1,10,146000,"711030-5500","151010-1000",146000,1,10,0,160600,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[160,2020,1598,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ","210105-5700",null,8360,760,"210105-5700",8360,null," ","     ",1,10,7600,"711030-5700","151010-1000",7600,1,10,0,8360,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[400,2020,3346,"（平城)ＶベルトＢ５７ ９本×８２０円                     ","210105-5700",null,8118,738,"210105-5700",8118,null," ","     ",1,10,7380,"711030-5700","151010-1000",7380,1,10,0,8118,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[488,2020,3776,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ","210105-5700",null,84051,7641,"210105-5700",84051,null," ","     ",1,10,76410,"711030-5700","151010-1000",76410,1,10,0,84051,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[492,2020,3848,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ","210105-5700",null,160622,14602,"210105-5700",160622,null," ","     ",1,10,146020,"711030-5700","151010-1000",146020,1,10,0,160622,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[1148,2020,8451,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ","210105-5700",null,123332,11212,"210105-5700",123332,null," ","     ",1,10,112120,"711030-5700","151010-1000",112120,1,10,0,123332,10420000,10420000,10420000,"下水道事業課    ","2020-06-25","2020-06-25",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[1214,2020,9115,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×","210105-5700",null,12363,1124,"210105-5700",12363,null," ","     ",12,10,11239,"711030-5700","151010-1000",11239,12,10,0,12363,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[38,2020,745,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",null,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[41,2020,751,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",null,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[43,2020,753,"給料（月額会計年度任用職員） ４月分                      ","210109-0100",null,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[164,2020,1645,"給料 職員４月分                                ","210109-0100",null,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[430,2020,3564,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",null,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[431,2020,3565,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",null,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[433,2020,3567,"給料（月額会計年度任用職員） ５月分                      ","210109-0100",null,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[441,2020,3644,"給料（時間額会計年度任用職員） ４月分                     ","210109-0100",null,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[444,2020,3647,"給料（時間額会計年度任用職員） ４月分                     ","210109-0100",null,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[580,2020,4458,"給料 職員５月分                                ","210109-0100",null,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[860,2020,6447,"給料（時間額会計年度任用職員） ５月分                     ","210109-0100",null,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[863,2020,6450,"給料（時間額会計年度任用職員） ５月分                     ","210109-0100",null,110992,0,"210109-0100",110992,null," ","     ",31,0,110992,"711050-0100","151010-1000",110992,31,0,0,110992,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[895,2020,6601,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",null,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[896,2020,6602,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",null,115800,0,"210109-0100",115800,null," ","     ",31,0,115800,"711050-0100","151010-1000",115800,31,0,0,115800,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[898,2020,6604,"給料（月額会計年度任用職員） ６月分                      ","210109-0100",null,203850,0,"210109-0100",203850,null," ","     ",31,0,203850,"711050-0100","151010-1000",203850,31,0,0,203850,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[953,2020,7164,"給料 職員６月分                                ","210109-0100",null,1049100,0,"210109-0100",1049100,null," ","     ",31,0,1049100,"711050-0100","151010-1000",1049100,31,0,0,1049100,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[39,2020,746,"通勤手当（月額会計年度任用職員） ４月分                    ","210109-0300",null,119020,10820,"210109-0300",119020,null," ","     ",1,10,108200,"711050-0300","151010-1000",108200,1,10,0,119020,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[42,2020,752,"通勤手当（月額会計年度任用職員） ４月分                    ","210109-0300",null,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","151010-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[44,2020,754,"手当（月額会計年度任用職員） ４月分                      ","210109-0300",null,5330,0,"210109-0300",5330,null," ","     ",31,0,5330,"711050-0300","151010-1000",5330,31,0,0,5330,10220000,10220000,10220000,"給排水課      ","2020-04-09","2020-04-08",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[165,2020,1646,"手当 職員４月分                                ","210109-0300",null,316887,0,"210109-0300",316887,null," ","     ",31,0,316887,"711050-0300","151010-1000",316887,31,0,0,316887,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[166,2020,1647,"通勤手当 職員４月分                              ","210109-0300",null,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","151010-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[432,2020,3566,"通勤手当（月額会計年度任用職員） ５月分                    ","210109-0300",null,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","333510-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[434,2020,3568,"手当（月額会計年度任用職員） ５月分                      ","210109-0300",null,52170,0,"210109-0300",52170,null," ","     ",31,0,52170,"711050-0300","333510-1000",52170,31,0,0,52170,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[442,2020,3645,"手当（時間額会計年度任用職員） ４月分                     ","210109-0300",null,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[443,2020,3646,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",null,6580,598,"210109-0300",6580,null," ","     ",1,10,5982,"711050-0300","333510-1000",5982,1,10,0,6580,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[445,2020,3648,"手当（時間額会計年度任用職員） ４月分                     ","210109-0300",null,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[446,2020,3649,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",null,10800,981,"210109-0300",10800,null," ","     ",1,10,9819,"711050-0300","333510-1000",9819,1,10,0,10800,10220000,10220000,10220000,"給排水課      ","2020-05-11","2020-05-11",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[524,2020,4146,"通勤手当（時間額会計年度任用職員） ４月分                   ","210109-0300",null,2400,218,"210109-0300",2400,null," ","     ",1,10,2182,"711050-0300","333510-1000",2182,1,10,0,2400,10220000,10220000,10220000,"給排水課      ","2020-05-15","2020-05-15",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[581,2020,4459,"手当 職員５月分                                ","210109-0300",null,260942,0,"210109-0300",260942,null," ","     ",31,0,260942,"711050-0300","333510-1000",260942,31,0,0,260942,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[582,2020,4460,"通勤手当 職員５月分                              ","210109-0300",null,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","333510-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[861,2020,6448,"手当（時間額会計年度任用職員） ５月分                     ","210109-0300",null,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","152020-2500",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[862,2020,6449,"通勤手当（時間額会計年度任用職員） ５月分                   ","210109-0300",null,6580,598,"210109-0300",6580,null," ","     ",1,10,5982,"711050-0300","333510-1000",5982,1,10,0,6580,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[864,2020,6451,"手当（時間額会計年度任用職員） ５月分                     ","210109-0300",null,10901,0,"210109-0300",10901,null," ","     ",31,0,10901,"711050-0300","333510-1000",10901,31,0,0,10901,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[865,2020,6452,"通勤手当（時間額会計年度任用職員） ５月分                   ","210109-0300",null,12320,1120,"210109-0300",12320,null," ","     ",1,10,11200,"711050-0300","333510-1000",11200,1,10,0,12320,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[897,2020,6603,"通勤手当（月額会計年度任用職員） ６月分                    ","210109-0300",null,6500,590,"210109-0300",6500,null," ","     ",1,10,5910,"711050-0300","333510-1000",5910,1,10,0,6500,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[899,2020,6605,"手当（月額会計年度任用職員） ６月分                      ","210109-0300",null,55648,0,"210109-0300",55648,null," ","     ",31,0,55648,"711050-0300","333510-1000",55648,31,0,0,55648,10220000,10220000,10220000,"給排水課      ","2020-06-09","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[943,2020,7000,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",null,265005,0,"210109-0300",265005,null," ","     ",31,0,265005,"711050-0300","333510-1000",265005,31,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[944,2020,7001,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",null,150540,0,"210109-0300",150540,null," ","     ",31,0,150540,"711050-0300","333510-1000",150540,31,0,0,150540,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[945,2020,7002,"会計年度任用職員 期末手当 ６月分                       ","210109-0300",null,265005,0,"210109-0300",265005,null," ","     ",31,0,265005,"711050-0300","151010-1000",265005,31,0,0,265005,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[954,2020,7165,"手当 職員６月分                                ","210109-0300",null,264208,0,"210109-0300",264208,null," ","     ",31,0,264208,"711050-0300","151010-1000",264208,31,0,0,264208,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[955,2020,7166,"通勤手当 職員６月分                              ","210109-0300",null,14400,1309,"210109-0300",14400,null," ","     ",1,10,13091,"711050-0300","151010-1000",13091,1,10,0,14400,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1115,2020,8163,"期末・勤勉手当 職員６月分                           ","210109-0300",null,870796,0,"210109-0300",870796,null," ","     ",31,0,870796,"711050-0300","151010-1000",870796,31,0,0,870796,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[16,2020,410,"地方公務員災害補償基金 令和２年度概算負担金                  ","210109-1100",null,43376,0,"210109-1100",43376,null," ","     ",21,0,43376,"711050-1100","151010-1000",43376,21,0,0,43376,10220000,10220000,10220000,"給排水課      ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[225,2020,1888,"市町村職員共済組合負担金 ４月分                        ","210109-1100",null,274979,0,"210109-1100",274979,null," ","     ",21,0,274979,"711050-1100","151010-1000",274979,21,0,0,274979,10220000,10220000,10220000,"給排水課      ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[342,2020,2725,"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）          ","210109-1100",null,137508,0,"210109-1100",137508,null," ","     ",21,0,137508,"711050-1100","151010-1000",137508,21,0,0,137508,10220000,10220000,10220000,"給排水課      ","2020-04-24","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[596,2020,4530,"市町村職員共済組合負担金 ５月分                        ","210109-1100",null,274961,0,"210109-1100",274961,null," ","     ",21,0,274961,"711050-1100","151010-1000",274961,21,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[672,2020,5246,"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）        ","210109-1100",null,137691,0,"210109-1100",137691,null," ","     ",21,0,137691,"711050-1100","151010-1000",137691,21,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[921,2020,6714,"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",null,744,0,"210109-1100",744,null," ","     ",21,0,744,"711050-1100","151010-1000",744,21,0,0,744,10220000,10220000,10220000,"給排水課      ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[968,2020,7220,"市町村職員共済組合負担金 ６月分                        ","210109-1100",null,274961,0,"210109-1100",274961,null," ","     ",21,0,274961,"711050-1100","151010-1000",274961,21,0,0,274961,10220000,10220000,10220000,"給排水課      ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1100,2020,8083,"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）        ","210109-1100",null,137691,0,"210109-1100",137691,null," ","     ",21,0,137691,"711050-1100","151010-1000",137691,21,0,0,137691,10220000,10220000,10220000,"給排水課      ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1141,2020,8330,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210109-1100",null,184199,0,"210109-1100",184199,null," ","     ",21,0,184199,"711050-1100","151010-1000",184199,21,0,0,184199,10220000,10220000,10220000,"給排水課      ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[153,2020,1564,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排","210109-2500",null,3850,350,"210109-2500",3850,null," ","     ",1,10,3500,"711050-2500","151010-1000",3500,1,10,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-14","2020-04-14",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[344,2020,2744,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設","210109-2500",null,3850,350,"210109-2500",3850,null," ","     ",1,10,3500,"711050-2500","151010-1000",3500,1,10,0,3850,10220000,10220000,10220000,"給排水課      ","2020-04-24","2020-04-24",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[599,2020,4543,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54","210109-2500",null,2411,219,"210109-2500",2411,null," ","     ",1,10,2192,"711050-2500","151010-1000",2192,1,10,0,2411,10220000,10220000,10220000,"給排水課      ","2020-05-14","2020-05-14",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[31,2020,659,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】","210109-2700",null,7894,717,"210109-2700",7894,null," ","     ",1,10,7177,"711050-2700","151010-1000",7177,1,10,0,7894,10220000,10220000,10220000,"給排水課      ","2020-04-07","2020-04-07",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[34,2020,674,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費","210109-2700",null,7937,721,"210109-2700",7937,null," ","     ",1,10,7216,"711050-2700","151010-1000",7216,1,10,0,7937,10220000,10220000,10220000,"給排水課      ","2020-04-08","2020-04-08",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[831,2020,6139,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ","210109-2700",null,3745,340,"210109-2700",3745,null," ","     ",1,10,3405,"711050-2700","151010-1000",3405,1,10,0,3745,10220000,10220000,10220000,"給排水課      ","2020-06-04","2020-06-04",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[846,2020,6281,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】","210109-2700",null,3246,295,"210109-2700",3246,null," ","     ",1,10,2951,"711050-2700","151010-1000",2951,1,10,0,3246,10220000,10220000,10220000,"給排水課      ","2020-06-05","2020-06-05",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[119,2020,1061,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指","210109-3300",null,6216,565,"210109-3300",6216,null," ","     ",1,10,5651,"711050-3300","151010-1000",5651,1,10,0,6216,10220000,10220000,10220000,"給排水課      ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[1217,2020,9136,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，","210109-6700",null,22869,0,"210109-6700",22869,null," ","     ",31,0,22869,"711050-6700","151010-1000",22869,31,0,0,22869,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",2,1,1,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",51575]
[231,2020,1898,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ","210111-3100",null,39600,3600,"210111-3100",39600,null," ","     ",1,10,36000,"711060-3100","151010-1000",36000,1,10,0,39600,10150000,10150000,10150000,"企業出納課     ","2020-04-17","2020-04-17",3,2,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[120,2020,1272,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使","210111-3300",null,46788,4253,"210111-3300",46788,null," ","     ",1,10,42535,"711060-3300","151010-1000",42535,1,10,0,46788,10150000,10150000,10150000,"企業出納課     ","2020-04-10","2020-04-06",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[425,2020,3556,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ","210111-3300",null,4620,420,"210111-3300",4620,null," ","     ",1,10,4200,"711060-3300","151010-1000",4200,1,10,0,4620,10150000,10150000,10150000,"企業出納課     ","2020-05-11","2020-05-07",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[426,2020,3557,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ","210111-3300",null,4284,389,"210111-3300",4284,null," ","     ",1,10,3895,"711060-3300","151010-1000",3895,1,10,0,4284,10150000,10150000,10150000,"企業出納課     ","2020-05-11","2020-05-07",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[930,2020,6742,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ","210111-3300",null,5712,519,"210111-3300",5712,null," ","     ",1,10,5193,"711060-3300","151010-1000",5193,1,10,0,5712,10150000,10150000,10150000,"企業出納課     ","2020-06-10","2020-06-08",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[35,2020,742,"給料（月額会計年度任用職員） ４月分                      ","210113-0100",null,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[157,2020,1592,"給料 再任用職員４月分                             ","210113-0100",null,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[167,2020,1648,"給料 職員４月分                                ","210113-0100",null,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[427,2020,3561,"給料（月額会計年度任用職員） ５月分                      ","210113-0100",null,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[447,2020,3650,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",null,137151,0,"210113-0100",137151,null," ","     ",31,0,137151,"711070-0100","151010-1000",137151,31,0,0,137151,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[449,2020,3652,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",null,139356,0,"210113-0100",139356,null," ","     ",31,0,139356,"711070-0100","151010-1000",139356,31,0,0,139356,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[451,2020,3654,"給料（時間額会計年度任用職員） ４月分                     ","210113-0100",null,110992,0,"210113-0100",110992,null," ","     ",31,0,110992,"711070-0100","151010-1000",110992,31,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[583,2020,4461,"給料 職員５月分                                ","210113-0100",null,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[593,2020,4507,"給料 再任用職員５月分                             ","210113-0100",null,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[866,2020,6453,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",null,117558,0,"210113-0100",117558,null," ","     ",31,0,117558,"711070-0100","151010-1000",117558,31,0,0,117558,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[868,2020,6455,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",null,119448,0,"210113-0100",119448,null," ","     ",31,0,119448,"711070-0100","151010-1000",119448,31,0,0,119448,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[870,2020,6457,"給料（時間額会計年度任用職員） ５月分                     ","210113-0100",null,110992,0,"210113-0100",110992,null," ","     ",31,0,110992,"711070-0100","151010-1000",110992,31,0,0,110992,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[893,2020,6598,"給料（月額会計年度任用職員） ６月分                      ","210113-0100",null,115800,0,"210113-0100",115800,null," ","     ",31,0,115800,"711070-0100","151010-1000",115800,31,0,0,115800,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[956,2020,7167,"給料 職員６月分                                ","210113-0100",null,3202200,0,"210113-0100",3202200,null," ","     ",31,0,3202200,"711070-0100","151010-1000",3202200,31,0,0,3202200,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[965,2020,7201,"給料 再任用職員６月分                             ","210113-0100",null,204160,0,"210113-0100",204160,null," ","     ",31,0,204160,"711070-0100","151010-1000",204160,31,0,0,204160,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[36,2020,743,"手当（月額会計年度任用職員手当） ４月分                    ","210113-0300",null,42984,0,"210113-0300",42984,null," ","     ",31,0,42984,"711070-0300","333510-1000",42984,31,0,0,42984,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[37,2020,744,"通勤手当（月額会計年度任用職員手当） ４月分                  ","210113-0300",null,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-04-08",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[158,2020,1593,"手当 再任用職員４月分                             ","210113-0300",null,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[159,2020,1594,"通勤手当 再任用職員４月分                           ","210113-0300",null,86510,7864,"210113-0300",86510,null," ","     ",1,10,78646,"711070-0300","333510-1000",78646,1,10,0,86510,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[168,2020,1649,"手当 職員４月分                                ","210113-0300",null,1047639,0,"210113-0300",1047639,null," ","     ",31,0,1047639,"711070-0300","333510-1000",1047639,31,0,0,1047639,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[169,2020,1650,"通勤手当 職員４月分                              ","210113-0300",null,303756,27614,"210113-0300",303756,null," ","     ",1,10,276142,"711070-0300","333510-1000",276142,1,10,0,303756,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[428,2020,3562,"通勤手当（月額会計年度任用職員手当） ５月分                  ","210113-0300",null,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[448,2020,3651,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",null,9880,898,"210113-0300",9880,null," ","     ",1,10,8982,"711070-0300","333510-1000",8982,1,10,0,9880,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[450,2020,3653,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",null,13600,1236,"210113-0300",13600,null," ","     ",1,10,12364,"711070-0300","333510-1000",12364,1,10,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[452,2020,3655,"通勤手当（時間額会計年度任用職員） ４月分                   ","210113-0300",null,7050,640,"210113-0300",7050,null," ","     ",1,10,6410,"711070-0300","333510-1000",6410,1,10,0,7050,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[584,2020,4462,"手当 職員５月分                                ","210113-0300",null,1067473,0,"210113-0300",1067473,null," ","     ",31,0,1067473,"711070-0300","333510-1000",1067473,31,0,0,1067473,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[589,2020,4470,"通勤手当精算分                                 ","210113-0300",null,24974,0,"210113-0300",24974,null," ","     ",31,0,24974,"711070-0300","333510-1000",24974,1,10,22704,22704,10150000,10420000,10420000,"企業出納課     ","2020-05-18","2020-05-18",3,1,2,"          ","                              ","                              ","        ","     "]
[594,2020,4508,"手当 再任用職員５月分                             ","210113-0300",null,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","333510-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[785,2020,5984,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）","210113-0300",null,20000,0,"210113-0300",20000,null," ","     ",31,0,20000,"711070-0300","333510-1000",20000,31,0,0,20000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[786,2020,5986,"児童手当 令和２年２月分～令和２年５月分                    ","210113-0300",null,790000,0,"210113-0300",790000,null," ","     ",31,0,790000,"711070-0300","333510-1000",790000,31,0,0,790000,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[867,2020,6454,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",null,8840,803,"210113-0300",8840,null," ","     ",1,10,8037,"711070-0300","333510-1000",8037,1,10,0,8840,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[869,2020,6456,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",null,13600,1236,"210113-0300",13600,null," ","     ",1,10,12364,"711070-0300","333510-1000",12364,1,10,0,13600,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[871,2020,6458,"通勤手当（時間額会計年度任用職員） ５月分                   ","210113-0300",null,7520,683,"210113-0300",7520,null," ","     ",1,10,6837,"711070-0300","333510-1000",6837,1,10,0,7520,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[894,2020,6599,"通勤手当（月額会計年度任用職員手当） ６月分                  ","210113-0300",null,9500,863,"210113-0300",9500,null," ","     ",1,10,8637,"711070-0300","333510-1000",8637,1,10,0,9500,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[942,2020,6999,"会計年度任用職員 期末手当 ６月分                       ","210113-0300",null,150540,0,"210113-0300",150540,null," ","     ",31,0,150540,"711070-0300","151010-1000",150540,31,0,0,150540,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[957,2020,7168,"手当 職員６月分                                ","210113-0300",null,981878,0,"210113-0300",981878,null," ","     ",31,0,981878,"711070-0300","151010-1000",981878,31,0,0,981878,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[958,2020,7169,"通勤手当 職員６月分                              ","210113-0300",null,63646,5786,"210113-0300",63646,null," ","     ",1,10,57860,"711070-0300","151010-1000",57860,1,10,0,63646,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[966,2020,7202,"手当 再任用職員６月分                             ","210113-0300",null,20416,0,"210113-0300",20416,null," ","     ",31,0,20416,"711070-0300","151010-1000",20416,31,0,0,20416,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1116,2020,8164,"期末・勤勉手当 職員６月分                           ","210113-0300",null,2666827,0,"210113-0300",2666827,null," ","     ",31,0,2666827,"711070-0300","151010-1000",2666827,31,0,0,2666827,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1138,2020,8311,"期末・勤勉手当 再任用職員６月分                        ","210113-0300",null,77876,0,"210113-0300",77876,null," ","     ",31,0,77876,"711070-0300","151010-1000",77876,31,0,0,77876,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[17,2020,411,"地方公務員災害補償基金 令和２年度概算負担金                  ","210113-1100",null,106807,0,"210113-1100",106807,null," ","     ",21,0,106807,"711070-1100","151010-1000",106807,21,0,0,106807,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[226,2020,1889,"市町村職員共済組合負担金 ４月分                        ","210113-1100",null,921889,0,"210113-1100",921889,null," ","     ",21,0,921889,"711070-1100","151010-1000",921889,21,0,0,921889,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[341,2020,2711,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ","210113-1100",null,69124,0,"210113-1100",69124,null," ","     ",21,0,69124,"711070-1100","151010-1000",69124,21,0,0,69124,10420000,10420000,10420000,"下水道事業課    ","2020-04-23","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[343,2020,2726,"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",null,73255,0,"210113-1100",73255,null," ","     ",21,0,73255,"711070-1100","333510-1000",73255,21,0,0,73255,10420000,10420000,10420000,"下水道事業課    ","2020-04-24","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[597,2020,4531,"市町村職員共済組合負担金 ５月分                        ","210113-1100",null,921829,0,"210113-1100",921829,null," ","     ",21,0,921829,"711070-1100","333510-1000",921829,21,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[671,2020,5231,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ","210113-1100",null,37140,0,"210113-1100",37140,null," ","     ",21,0,37140,"711070-1100","333510-1000",37140,21,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[673,2020,5247,"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）        ","210113-1100",null,90553,0,"210113-1100",90553,null," ","     ",21,0,90553,"711070-1100","333510-1000",90553,21,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-05-25","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[922,2020,6715,"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",null,2480,0,"210113-1100",2480,null," ","     ",21,0,2480,"711070-1100","333510-1000",2480,21,0,0,2480,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[969,2020,7221,"市町村職員共済組合負担金 ６月分                        ","210113-1100",null,921829,0,"210113-1100",921829,null," ","     ",21,0,921829,"711070-1100","333510-1000",921829,21,0,0,921829,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1099,2020,8076,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ","210113-1100",null,37140,0,"210113-1100",37140,null," ","     ",21,0,37140,"711070-1100","333510-1000",37140,21,0,0,37140,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1101,2020,8084,"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",null,90553,0,"210113-1100",90553,null," ","     ",21,0,90553,"711070-1100","333510-1000",90553,21,0,0,90553,10420000,10420000,10420000,"下水道事業課    ","2020-06-23","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[1142,2020,8331,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","210113-1100",null,564787,0,"210113-1100",564787,null," ","     ",21,0,564787,"711070-1100","333510-1000",564787,21,0,0,564787,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1184,2020,8716,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸","210113-1300",null,2110,191,"210113-1300",2110,null," ","     ",1,10,1919,"711070-1300","151010-1000",1919,1,10,0,2110,10420000,10420000,10420000,"下水道事業課    ","2020-06-26","2020-06-26",3,2,1,51500,"                              ","森本 敦子                         ","        ",50681]
[1065,2020,7780,"前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ","210113-2100",null,784,0,"210113-2100",784,null," ","     ",31,0,784,"711070-2100","151010-1000",784,99,0,0,784,10420000,10420000,10420000,"下水道事業課    ","2020-06-17","2020-06-17",2,1,1,"          ","                              ","                              ","        ","     "]
[1211,2020,9096,"前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ","210113-2100",null,1824,0,"210113-2100",1824,null," ","     ",31,0,1824,"711070-2100","151010-1000",1824,99,0,0,1824,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[667,2020,5051,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×","210113-2300",null,27885,2535,"210113-2300",27885,null," ","     ",1,10,25350,"711070-2300","151010-1000",25350,1,10,0,27885,10110000,10110000,10110000,"経営企画課     ","2020-05-22","2020-05-22",3,2,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[719,2020,5473,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×","210113-2300",null,24585,2235,"210113-2300",24585,null," ","     ",1,10,22350,"711070-2300","151010-1000",22350,1,10,0,24585,10110000,10110000,10110000,"経営企画課     ","2020-05-27","2020-05-27",3,2,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[229,2020,1893,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ","210113-2500",null,5473,497,"210113-2500",5473,null," ","     ",1,10,4976,"711070-2500","333510-1000",4976,1,10,0,5473,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[230,2020,1894,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ","210113-2500",null,1210,110,"210113-2500",1210,null," ","     ",1,10,1100,"711070-2500","333510-1000",1100,1,10,0,1210,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[308,2020,2403,"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 ３０ライセンス","210113-2500",null,55440,5040,"210113-2500",55440,null," ","     ",1,10,50400,"711070-2500","333510-1000",50400,1,10,0,55440,10140000,10140000,10140000,"企業財務課     ","2020-04-21","2020-04-01",3,2,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[314,2020,2534,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック","210113-2500",null,8997,817,"210113-2500",8997,null," ","     ",1,10,8180,"711070-2500","333510-1000",8180,1,10,0,8997,10420000,10420000,10420000,"下水道事業課    ","2020-04-21","2020-04-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[410,2020,3401,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－","210113-2500",null,423,38,"210113-2500",423,null," ","     ",1,10,385,"711070-2500","333510-1000",385,1,10,0,423,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[413,2020,3404,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ","210113-2500",null,4400,400,"210113-2500",4400,null," ","     ",1,10,4000,"711070-2500","151010-1000",4000,1,10,0,4400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[415,2020,3408,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０","210113-2500",null,101640,9240,"210113-2500",101640,null," ","     ",1,10,92400,"711070-2500","151010-1000",92400,1,10,0,101640,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[482,2020,3764,"（一般事務用品）すべり止めシート ２枚×１００円                ","210113-2500",null,220,20,"210113-2500",220,null," ","     ",1,10,200,"711070-2500","151010-1000",200,1,10,0,220,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[489,2020,3781,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ","210113-2500",null,4594,417,"210113-2500",4594,null," ","     ",1,10,4177,"711070-2500","151010-1000",4177,1,10,0,4594,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[603,2020,4578,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ","210113-2500",null,1808,164,"210113-2500",1808,null," ","     ",1,10,1644,"711070-2500","151010-1000",1644,1,10,0,1808,10420000,10420000,10420000,"下水道事業課    ","2020-05-19","2020-05-19",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[661,2020,5004,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ","210113-2500",null,1542,140,"210113-2500",1542,null," ","     ",1,10,1402,"711070-2500","151010-1000",1402,1,10,0,1542,10420000,10420000,10420000,"下水道事業課    ","2020-05-21","2020-05-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[664,2020,5039,"コピー用紙（Ａ３）  1箱×1,480円                    ","210113-2500",null,1628,148,"210113-2500",1628,null," ","     ",1,10,1480,"711070-2500","151010-1000",1480,1,10,0,1628,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-05-21",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[665,2020,5040,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ","210113-2500",null,91300,8300,"210113-2500",91300,null," ","     ",1,10,83000,"711070-2500","151010-1000",83000,1,10,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[845,2020,6273,"（一般事務用品）ゴム印 １個×３，８６２円                   ","210113-2500",null,4248,386,"210113-2500",4248,null," ","     ",1,10,3862,"711070-2500","151010-1000",3862,1,10,0,4248,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[854,2020,6355,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ","210113-2500",null,8650,786,"210113-2500",8650,null," ","     ",1,10,7864,"711070-2500","151010-1000",7864,1,10,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-08","2020-06-08",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[912,2020,6677,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ","210113-2500",null,3185,289,"210113-2500",3185,null," ","     ",1,10,2896,"711070-2500","151010-1000",2896,1,10,0,3185,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[929,2020,6733,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ","210113-2500",null,9072,672,"210113-2500",9072,null," ","     ",1,8,8400,"711070-2500","151010-1000",8400,1,8,0,9072,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[933,2020,6750,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２","210113-2500",null,11602,1054,"210113-2500",11602,null," ","     ",1,10,10548,"711070-2500","151010-1000",10548,1,10,0,11602,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[1022,2020,7602,"（一般事務用品)クラフトテープ １パック×９１０円               ","210113-2500",null,1001,91,"210113-2500",1001,null," ","     ",1,10,910,"711070-2500","151010-1000",910,1,10,0,1001,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[1194,2020,8759,"通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円","210113-2500",null,8650,786,"210113-2500",8650,null," ","     ",1,10,7864,"711070-2500","151010-1000",7864,1,10,0,8650,10110000,10110000,10110000,"経営企画課     ","2020-06-29","2020-06-29",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[1215,2020,9116,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え","210113-2500",null,7075,643,"210113-2500",7075,null," ","     ",1,10,6432,"711070-2500","151010-1000",6432,1,10,0,7075,10420000,10420000,10420000,"下水道事業課    ","2020-06-29","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50697]
[313,2020,2524,"マンホールカード増刷 １ロット（２０００枚）                  ","210113-3100",null,44000,4000,"210113-3100",44000,null," ","     ",1,10,40000,"711070-3100","333510-1000",40000,1,10,0,44000,10110000,10110000,10110000,"経営企画課     ","2020-04-21","2020-04-21",3,2,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[121,2020,1286,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",null,10984,998,"210113-3300",10984,null," ","     ",1,10,9986,"711070-3300","333510-1000",9986,1,10,0,10984,10110000,10110000,10110000,"経営企画課     ","2020-04-02","2020-04-02",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[146,2020,1490,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ","210113-3300",null,1596,145,"210113-3300",1596,null," ","     ",1,10,1451,"711070-3300","333510-1000",1451,1,10,0,1596,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[147,2020,1491,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ","210113-3300",null,756,68,"210113-3300",756,null," ","     ",1,10,688,"711070-3300","333510-1000",688,1,10,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[233,2020,1960,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",null,25976,2360,"210113-3300",25976,null," ","     ",12,10,23616,"711070-3300","333510-1000",23616,12,10,0,25976,10110000,10110000,10110000,"経営企画課     ","2020-04-16","2020-04-16",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[385,2020,3304,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ","210113-3300",null,9303,845,"210113-3300",9303,null," ","     ",1,10,8458,"711070-3300","333510-1000",8458,1,10,0,9303,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[386,2020,3306,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",null,13200,1200,"210113-3300",13200,null," ","     ",1,10,12000,"711070-3300","333510-1000",12000,1,10,0,13200,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[414,2020,3405,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ","210113-3300",null,640,58,"210113-3300",640,null," ","     ",1,10,582,"711070-3300","333510-1000",582,1,10,0,640,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[486,2020,3770,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ","210113-3300",null,94,8,"210113-3300",94,null," ","     ",1,10,86,"711070-3300","333510-1000",86,1,10,0,94,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[487,2020,3771,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ","210113-3300",null,756,69,"210113-3300",756,null," ","     ",12,10,687,"711070-3300","333510-1000",687,12,10,0,756,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[529,2020,4187,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年","210113-3300",null,16500,1500,"210113-3300",16500,null," ","     ",1,10,15000,"711070-3300","333510-1000",15000,1,10,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-05-15","2020-05-15",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[604,2020,4608,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",null,23461,2131,"210113-3300",23461,null," ","     ",12,10,21330,"711070-3300","333510-1000",21330,12,10,0,23461,10110000,10110000,10110000,"経営企画課     ","2020-05-18","2020-05-18",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[834,2020,6157,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",null,10924,992,"210113-3300",10924,null," ","     ",12,10,9932,"711070-3300","333510-1000",9932,12,10,0,10924,10110000,10110000,10110000,"経営企画課     ","2020-06-01","2020-06-01",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[919,2020,6693,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年","210113-3300",null,16500,1500,"210113-3300",16500,null," ","     ",1,10,15000,"711070-3300","333510-1000",15000,1,10,0,16500,10140000,10140000,10140000,"企業財務課     ","2020-06-10","2020-06-10",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[928,2020,6731,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ","210113-3300",null,168,15,"210113-3300",168,null," ","     ",1,10,153,"711070-3300","333510-1000",153,1,10,0,168,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1076,2020,7810,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話","210113-3300",null,21176,1924,"210113-3300",21176,null," ","     ",12,10,19252,"711070-3300","333510-1000",19252,12,10,0,21176,10110000,10110000,10110000,"経営企画課     ","2020-06-17","2020-06-17",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[1212,2020,9103,"電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ","210113-3300",null,8502,772,"210113-3300",8502,null," ","     ",1,10,7730,"711070-3300","333510-1000",7730,1,10,0,8502,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[1216,2020,9118,"電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課","210113-3300",null,11982,1088,"210113-3300",11982,null," ","     ",12,10,10894,"711070-3300","333510-1000",10894,12,10,0,11982,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[708,2020,5398,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令","210113-3700",null,80300,7300,"210113-3700",80300,null," ","     ",1,10,73000,"711070-3700","333510-1000",73000,1,10,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[753,2020,5810,"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","210113-3700",null,452023,41093,"210113-3700",452023,null," ","     ",1,10,410930,"711070-3700","333510-1000",410930,1,10,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-05-25","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[916,2020,6683,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令","210113-3700",null,80300,7300,"210113-3700",80300,null," ","     ",1,10,73000,"711070-3700","333510-1000",73000,1,10,0,80300,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[1155,2020,8494,"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","210113-3700",null,452023,41093,"210113-3700",452023,null," ","     ",1,10,410930,"711070-3700","333510-1000",410930,1,10,0,452023,10310000,10310000,10310000,"送配水管理センター ","2020-06-25","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[396,2020,3328,"借入金残高証明書発行手数料 ３３０円（税込）                  ","210113-3900",null,330,30,"210113-3900",330,null," ","     ",1,10,300,"711070-3900","333510-1000",300,1,10,0,330,10140000,10140000,10140000,"企業財務課     ","2020-05-08","2020-04-28",3,2,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[9,2020,368,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２","210113-4100",null,1800,163,"210113-4100",1800,null," ","     ",1,10,1637,"711070-4100","151010-1000",1637,1,10,0,1800,10420000,10420000,10420000,"下水道事業課    ","2020-04-02","2020-04-02",3,2,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[151,2020,1529,"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（PC３０台） 令和２年","210113-4100",null,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","151010-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[152,2020,1530,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",null,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","151010-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-04-15","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[368,2020,3015,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",null,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[369,2020,3020,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",null,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-04-28","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[404,2020,3354,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ","210113-4100",null,14310,1060,"210113-4100",14310,null," ","     ",1,8,13250,"711070-4100","333510-1000",13250,1,8,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-05-01","2020-05-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[606,2020,4629,"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（PC３０台） 令和２年","210113-4100",null,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","333510-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[607,2020,4630,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",null,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","333510-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-05-20","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[706,2020,5356,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",null,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-05-26","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[707,2020,5360,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",null,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-05-26","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[739,2020,5671,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金","210113-4100",null,2780,252,"210113-4100",2780,null," ","     ",1,10,2528,"711070-4100","333510-1000",2528,1,10,0,2780,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[745,2020,5772,"土木積算システム用事務機器の賃貸借（長期継続契約）               ","210113-4100",null,14310,1060,"210113-4100",14310,null," ","     ",1,8,13250,"711070-4100","333510-1000",13250,1,8,0,14310,10210000,10210000,10210000,"水道計画課     ","2020-06-01","2020-06-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[1066,2020,7785,"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（PC３０台） 令和２年","210113-4100",null,144650,13150,"210113-4100",144650,null," ","     ",1,10,131500,"711070-4100","333510-1000",131500,1,10,0,144650,10140000,10140000,10140000,"企業財務課     ","2020-06-19","2020-06-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1110,2020,8113,"長期 インターネット系システムライセンスの賃貸借（下水）            ","210113-4100",null,2515,186,"210113-4100",2515,null," ","     ",12,8,2329,"711070-4100","333510-1000",2329,12,8,0,2515,10140000,10140000,10140000,"企業財務課     ","2020-06-23","2020-06-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1146,2020,8388,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２","210113-4100",null,990,90,"210113-4100",990,null," ","     ",1,10,900,"711070-4100","333510-1000",900,1,10,0,990,10140000,10140000,10140000,"企業財務課     ","2020-06-25","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[1147,2020,8390,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ","210113-4100",null,9018,668,"210113-4100",9018,null," ","     ",1,8,8350,"711070-4100","333510-1000",8350,1,8,0,9018,10140000,10140000,10140000,"企業財務課     ","2020-06-25","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[11,2020,391,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",null,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[12,2020,392,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",null,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[13,2020,393,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",null,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[14,2020,394,"健康診断等助成金 ４件 ４０，０００円                     ","210113-6300",null,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-04-03","2020-04-02",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[382,2020,3201,"健康診断等助成金 ２件 ２０，０００円                     ","210113-6300",null,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-07","2020-05-07",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[383,2020,3202,"健康診断等助成金 ２件 ２０，０００円                     ","210113-6300",null,10000,0,"210113-6300",10000,null," ","     ",31,0,10000,"711070-6300","151010-1000",10000,31,0,0,10000,10150000,10150000,10150000,"企業出納課     ","2020-05-07","2020-05-07",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[376,2020,3080,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ","210113-6700",null,7000,0,"210113-6700",7000,null," ","     ",31,0,7000,"711070-6700","151010-1000",7000,31,0,0,7000,10110000,10110000,10110000,"経営企画課     ","2020-04-24","2020-04-24",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[740,2020,5675,"令和２年度 土木積算システム用資材単価等データ利用               ","210113-6700",null,38990,3544,"210113-6700",38990,null," ","     ",1,10,35446,"711070-6700","151010-1000",35446,1,10,0,38990,10210000,10210000,10210000,"水道計画課     ","2020-05-27","2020-05-27",3,2,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[1075,2020,7806,"令和２年度日本下水道協会会費                          ","210113-6700",null,900760,0,"210113-6700",900760,null," ","     ",31,0,900760,"711070-6700","151010-1000",900760,31,0,0,900760,10110000,10110000,10110000,"経営企画課     ","2020-06-15","2020-06-15",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[21,2020,583,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令","210113-6900",null,615936,0,"210113-6900",615936,null," ","     ",21,0,615936,"711070-6900","151010-1000",615936,21,0,0,615936,10140000,10140000,10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[22,2020,584,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和","210113-6900",null,116862,0,"210113-6900",116862,null," ","     ",21,0,116862,"711070-6900","151010-1000",116862,21,0,0,116862,10140000,10140000,10140000,"企業財務課     ","2020-04-07","2020-04-02",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[116,2020,1048,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処","210113-6900",null,707690,0,"210113-6900",707690,null," ","     ",21,0,707690,"711070-6900","151010-1000",707690,21,0,0,707690,10140000,10140000,10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[117,2020,1049,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理","210113-6900",null,73340,0,"210113-6900",73340,null," ","     ",21,0,73340,"711070-6900","151010-1000",73340,21,0,0,73340,10140000,10140000,10140000,"企業財務課     ","2020-04-09","2020-04-01",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[118,2020,1050,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ","210113-6900",null,114329,0,"210113-6900",114329,null," ","     ",21,0,114329,"711070-6900","151010-1000",114329,21,0,0,114329,10110000,10110000,10110000,"経営企画課     ","2020-04-01","2020-04-01",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[1077,2020,7851,"流域下水道維持管理費負担金（第１期分）                     ","210119-6700",null,538077772,48916161,"210119-6700",538077772,null," ","     ",1,10,489161611,"711090-6700","151010-1000",489161611,1,10,0,538077772,10420000,10420000,10420000,"下水道事業課    ","2020-06-12","2020-06-12",3,2,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[571,2020,4432,"公共・建設企業債利息 5月29日支払分 1件                  ","210301-0100",null,5594,0,"210301-0100",5594,null," ","     ",21,0,5594,"712010-1000","151010-1000",5594,21,0,0,5594,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[573,2020,4434,"公共・資本費平準化債利息 5月29日支払分 21件               ","210301-0300",null,15892301,0,"210301-0300",15892301,null," ","     ",21,0,15892301,"712010-2000","151010-1000",15892301,21,0,0,15892301,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[575,2020,4436,"農集・資本費平準化債利息 5月29日支払分 5件                ","210301-0300",null,553178,0,"210301-0300",553178,null," ","     ",21,0,553178,"712010-2000","151010-1000",553178,21,0,0,553178,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[228,2020,1892,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ","210503-0100",null,3800,0,"210503-0100",3800,null," ","     ",31,0,3800,"713020-1000","333510-1000",3800,31,0,0,3800,10150000,10150000,10150000,"企業出納課     ","2020-04-16","2020-04-16",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[499,2020,3906,"下水道使用料 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (10)件  ","210503-0100",null,47322,4302,"210503-0100",47322,null," ","     ",1,10,43020,"713020-1000","333510-1000",43020,99,0,0,47322,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[501,2020,3959,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ","210503-0100",null,303260,27569,"210503-0100",303260,null," ","     ",1,10,275691,"713020-1000","151010-1000",275691,99,0,0,303260,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[502,2020,3976,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全","210503-0100",null,11918,1083,"210503-0100",11918,null," ","     ",1,10,10835,"713020-1000","151010-1000",10835,99,0,0,11918,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[503,2020,3978,"下水道使用料 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件     ","210503-0100",null,26912,1993,"210503-0100",26912,null," ","     ",1,8,24919,"713020-1000","151010-1000",24919,99,0,0,26912,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[504,2020,3979,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ","210503-0100",null,124700,9237,"210503-0100",124700,null," ","     ",1,8,115463,"713020-1000","151010-1000",115463,99,0,0,124700,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[505,2020,3980,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全","210503-0100",null,928,68,"210503-0100",928,null," ","     ",1,8,860,"713020-1000","151010-1000",860,99,0,0,928,10150000,10150000,10150000,"企業出納課     ","2020-05-13","2020-04-30",3,2,1,"          ","                              ","                              ","        ","     "]
[717,2020,5467,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ","210503-0100",null,2100,0,"210503-0100",2100,null," ","     ",31,0,2100,"713020-1000","151010-1000",2100,31,0,0,2100,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[903,2020,6635,"下水道使用料 調定減額 過年度 5月中 高畑町 杉山 昌子 (1)件      ","210503-0100",null,2714,246,"210503-0100",2714,null," ","     ",1,10,2468,"713020-1000","151010-1000",2468,99,0,0,2714,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[905,2020,6645,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全(101)件 ","210503-0100",null,202655,18423,"210503-0100",202655,null," ","     ",1,10,184232,"713020-1000","151010-1000",184232,99,0,0,202655,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[909,2020,6672,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全","210503-0100",null,8732,793,"210503-0100",8732,null," ","     ",1,10,7939,"713020-1000","151010-1000",7939,99,0,0,8732,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[911,2020,6676,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 5月中 全(32)件  ","210503-0100",null,73196,5421,"210503-0100",73196,null," ","     ",1,8,67775,"713020-1000","151010-1000",67775,99,0,0,73196,10150000,10150000,10150000,"企業出納課     ","2020-06-09","2020-05-31",3,2,1,"          ","                              ","                              ","        ","     "]
[1238,2020,9510,"農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6","210503-0100",null,2242,203,"210503-0100",2242,null," ","     ",1,10,2039,"713020-1000","151010-1000",2039,99,0,0,2242,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1241,2020,9525,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ","210503-0100",null,23084,1709,"210503-0100",23084,null," ","     ",1,8,21375,"713020-1000","151010-1000",21375,99,0,0,23084,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1246,2020,9540,"下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ","210503-0100",null,2832,257,"210503-0100",2832,null," ","     ",1,10,2575,"713020-1000","151010-1000",2575,99,0,0,2832,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1248,2020,9543,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ","210503-0100",null,110330,10030,"210503-0100",110330,null," ","     ",1,10,100300,"713020-1000","151010-1000",100300,99,0,0,110330,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[1249,2020,9544,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全","210503-0100",null,8968,815,"210503-0100",8968,null," ","     ",1,10,8153,"713020-1000","151010-1000",8153,99,0,0,8968,10150000,10150000,10150000,"企業出納課     ","2020-06-30","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[380,2020,3178,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助","310701-0100","310701-0100",52243250,0,"310701-0100",52243250,null," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-04-30","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[743,2020,5762,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計","310701-0100","310701-0100",52243250,0,"310701-0100",52243250,null," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-05-31","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[1190,2020,8740,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計","310701-0100","310701-0100",52243250,0,"310701-0100",52243250,null," ","     ",99,0,0,"334030-1000","333510-1000",52243250,32,0,52243250,52243250,10110000,10110000,10110000,"経営企画課     ","2020-06-30","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[754,2020,5823,"下水道事業受益者負担金                             ","311301-0100","311301-0100",0,0,"311301-0100",0,null,1,"プラス変更",32,0,0,"152040-4500","333510-1000",0,32,0,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[755,2020,5825,"下水道事業受益者負担金（令和２年度６月賦課分 １件）              ","311301-0100","311301-0100",17990,0,"311301-0100",17990,null,1,"プラス変更",32,0,0,"152040-4500","333510-1000",17990,32,0,17990,17990,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[170,2020,1651,"給料 職員４月分                                ","410101-0100",null,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","335550-3000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[585,2020,4463,"給料 職員５月分                                ","410101-0100",null,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","333510-1000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[959,2020,7170,"給料 職員６月分                                ","410101-0100",null,1264200,0,"410101-0100",1264200,null," ","     ",31,0,1264200,"111075-1000","333510-1000",1264200,31,0,0,1264200,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[171,2020,1652,"手当 職員４月分                                ","410101-0300",null,314460,0,"410101-0300",314460,null," ","     ",31,0,314460,"111075-1000","152040-5000",314460,31,0,0,314460,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[172,2020,1653,"通勤手当 職員４月分                              ","410101-0300",null,19500,1772,"410101-0300",19500,null," ","     ",1,10,17728,"111075-1000","333510-1000",17728,1,10,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-04-15","2020-04-16",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[586,2020,4464,"手当 職員５月分                                ","410101-0300",null,249540,0,"410101-0300",249540,null," ","     ",31,0,249540,"111075-1000","333510-1000",249540,31,0,0,249540,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[587,2020,4465,"通勤手当 職員５月分                              ","410101-0300",null,102880,9352,"410101-0300",102880,null," ","     ",1,10,93528,"111075-1000","333510-1000",93528,1,10,0,102880,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[960,2020,7171,"手当 職員６月分                                ","410101-0300",null,238720,0,"410101-0300",238720,null," ","     ",31,0,238720,"111075-1000","333510-1000",238720,31,0,0,238720,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[961,2020,7172,"通勤手当 職員６月分                              ","410101-0300",null,19500,1772,"410101-0300",19500,null," ","     ",1,10,17728,"111075-1000","333510-1000",17728,1,10,0,19500,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1117,2020,8165,"期末・勤勉手当 職員６月分                           ","410101-0300",null,993632,0,"410101-0300",993632,null," ","     ",31,0,993632,"111075-1000","333510-1000",993632,31,0,0,993632,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[18,2020,412,"地方公務員災害補償基金 令和２年度概算負担金                  ","410101-1100",null,78076,0,"410101-1100",78076,null," ","     ",21,0,78076,"111075-1000","333510-1000",78076,21,0,0,78076,10420000,10420000,10420000,"下水道事業課    ","2020-04-03","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[227,2020,1890,"市町村職員共済組合負担金 ４月分                        ","410101-1100",null,302556,0,"410101-1100",302556,null," ","     ",21,0,302556,"111075-1000","611010-1000",302556,21,0,0,302556,10420000,10420000,10420000,"下水道事業課    ","2020-04-16","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[598,2020,4532,"市町村職員共済組合負担金 ５月分                        ","410101-1100",null,302532,0,"410101-1100",302532,null," ","     ",21,0,302532,"111075-1000","333510-1000",302532,21,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-05-18","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[923,2020,6716,"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    ","410101-1100",null,992,0,"410101-1100",992,null," ","     ",21,0,992,"111075-1000","333510-1000",992,21,0,0,992,10420000,10420000,10420000,"下水道事業課    ","2020-06-10","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[970,2020,7222,"市町村職員共済組合負担金 ６月分                        ","410101-1100",null,302532,0,"410101-1100",302532,null," ","     ",21,0,302532,"111075-1000","333510-1000",302532,21,0,0,302532,10420000,10420000,10420000,"下水道事業課    ","2020-06-15","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[1143,2020,8332,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ","410101-1100",null,209162,0,"410101-1100",209162,null," ","     ",21,0,209162,"111075-1000","152040-4500",209162,21,0,0,209162,10420000,10420000,10420000,"下水道事業課    ","2020-06-24","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[491,2020,3802,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ","410101-2500",null,11761,1069,"410101-2500",11761,null," ","     ",1,10,10692,"111075-1000","611010-2000",10692,1,10,0,11761,10420000,10420000,10420000,"下水道事業課    ","2020-05-11","2020-05-11",3,2,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[666,2020,5041,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ","410101-2500",null,91300,8300,"410101-2500",91300,null," ","     ",1,10,83000,"111075-1000","611010-2000",83000,1,10,0,91300,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[713,2020,5420,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携","410101-2500",null,2750,250,"410101-2500",2750,null," ","     ",1,10,2500,"111075-1000","333510-1000",2500,1,10,0,2750,10420000,10420000,10420000,"下水道事業課    ","2020-05-26","2020-05-26",3,2,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[813,2020,6064,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ","410101-2500",null,10989,999,"410101-2500",10989,null," ","     ",1,10,9990,"111075-1000","333510-1000",9990,1,10,0,10989,10420000,10420000,10420000,"下水道事業課    ","2020-06-02","2020-06-02",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[26,2020,645,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．","410101-2700",null,10191,926,"410101-2700",10191,null," ","     ",1,10,9265,"111075-1000","152040-4500",9265,1,10,0,10191,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[481,2020,3753,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４","410101-2700",null,13194,1199,"410101-2700",13194,null," ","     ",1,10,11995,"111075-1000","333510-1000",11995,1,10,0,13194,10420000,10420000,10420000,"下水道事業課    ","2020-04-08","2020-05-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[925,2020,6721,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）","410101-2700",null,8364,760,"410101-2700",8364,null," ","     ",1,10,7604,"711010-2700","333510-1000",7604,1,10,0,8364,10420000,10420000,10420000,"下水道事業課    ","2020-06-04","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[115,2020,1040,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ","410101-3300",null,1999,168,"410101-3300",1999,null," ","     ",12,10,1831,"111075-1000","333510-1000",1831,12,10,0,1999,10420000,10420000,10420000,"下水道事業課    ","2020-04-06","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[429,2020,3563,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ","410101-3300",null,2109,178,"410101-3300",2109,null," ","     ",12,10,1931,"111075-1000","333510-1000",1931,12,10,0,2109,10420000,10420000,10420000,"下水道事業課    ","2020-05-07","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[907,2020,6656,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ","410101-3300",null,2417,206,"410101-3300",2417,null," ","     ",12,10,2211,"111075-1000","333510-1000",2211,12,10,0,2417,10420000,10420000,10420000,"下水道事業課    ","2020-06-05","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[1239,2020,9517,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町","410101-3700",null,396000,36000,"410101-3700",396000,null," ","     ",12,10,360000,"111075-1000","333510-1000",360000,12,10,0,396000,10420000,10420000,10420000,"下水道事業課    ","2020-06-30","2020-06-30",3,2,1,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",50926]
[401,2020,3350,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令","410101-4100",null,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","152050-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[403,2020,3353,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃","410101-4100",null,52305,4755,"410101-4100",52305,null," ","     ",1,10,47550,"111075-1000","333510-1000",47550,1,10,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",50947]
[465,2020,3693,"カラー複合機賃貸借料 ４月分                          ","410101-4100",null,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[718,2020,5468,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃","410101-4100",null,52305,4755,"410101-4100",52305,null," ","     ",1,10,47550,"111075-1000","333510-1000",47550,1,10,0,52305,10420000,10420000,10420000,"下水道事業課    ","2020-05-27","2020-05-27",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[748,2020,5786,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃","410101-4100",null,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-01","2020-06-01",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[913,2020,6679,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令","410101-4100",null,8856,656,"410101-4100",8856,null," ","     ",1,8,8200,"111075-1000","333510-1000",8200,1,8,0,8856,10420000,10420000,10420000,"下水道事業課    ","2020-06-09","2020-06-09",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[856,2020,6400,"法定６か月点検 １式 奈良８００さ４９６５                   ","410101-4300",null,9350,850,"410101-4300",9350,null," ","     ",1,10,8500,"111075-1000","333510-1000",8500,1,10,0,9350,10420000,10420000,10420000,"下水道事業課    ","2020-06-08","2020-06-08",3,2,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[787,2020,5989,"前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ","410101-4900",null,7000000,636363,"410101-4900",7000000,null," ","     ",1,10,6363637,"111075-1000","611010-2000",6363637,99,0,0,7000000,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,"          ","                              ","                              ","        ","     "]
[801,2020,6044,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ","410101-4900",null,13936300,1266937,"410101-4900",13936300,null," ","     ",12,10,12669363,"111075-1000","611010-2000",12669363,12,10,0,13936300,10420000,10420000,10420000,"下水道事業課    ","2020-05-28","2020-05-28",3,2,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[384,2020,3290,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ","410103-4900",null,63614100,5783100,"410103-4900",63614100,null," ","     ",1,10,57831000,"111075-2000","611010-2000",57831000,1,10,0,63614100,10420000,10420000,10420000,"下水道事業課    ","2020-05-08","2020-05-08",3,2,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[736,2020,5508,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ","410301-0700",null,163900,14900,"410301-0700",163900,null," ","     ",1,10,149000,"111055-1000","611010-1000",149000,1,10,0,163900,10420000,10420000,10420000,"下水道事業課    ","2020-05-22","2020-05-22",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[1023,2020,7604,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ","410301-0700",null,236500,21500,"410301-0700",236500,null," ","     ",1,10,215000,"111055-1000","611010-2000",215000,1,10,0,236500,10420000,10420000,10420000,"下水道事業課    ","2020-06-18","2020-06-18",3,2,1,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",51508]
[570,2020,4431,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ","410501-0100",null,167000,0,"410501-0100",167000,null," ","     ",31,0,167000,"331510-3000","611010-1000",167000,31,0,0,167000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[572,2020,4433,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ","410501-0300",null,193044000,0,"410501-0300",193044000,null," ","     ",31,0,193044000,"331510-3000","611010-1000",193044000,31,0,0,193044000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[574,2020,4435,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ","410501-0300",null,5512000,0,"410501-0300",5512000,null," ","     ",31,0,5512000,"331510-3000","611010-1000",5512000,31,0,0,5512000,10140000,10140000,10140000,"企業財務課     ","2020-05-18","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]

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["予算ID","1年度","1伝票番号","1摘要名称","執行CD","予算CD","金額増","金額減","1発行日付","1金額","1消費税額","2予算用金額","借方CD","貸方CD","2勘定用金額","3勘定用金額","2消費税区分","2消費税率","3消費税区分","3消費税率","3予算用金額","1所属コード","2所属コード","3所属コード","1所属名称","1起案日","1合計件数","1借方件数","1貸方件数","1相手方番号","1相手方住所","1相手方名称","1相手方郵便番号","1摘要"]
[90,2020,368,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２",21,"210113-4100",1800,null,"2020-04-02",1800,163,1637,"711070-4100","151010-1000",1637,1800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-02",3,2,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[110,2020,391,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[120,2020,392,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[130,2020,393,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[140,2020,394,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[150,2020,409,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"210101-1100",49146,null,"2020-04-03",49146,0,49146,"711010-1100","333510-1000",49146,49146,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[160,2020,410,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"210109-1100",43376,null,"2020-04-03",43376,0,43376,"711050-1100","151010-1000",43376,43376,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[170,2020,411,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"210113-1100",106807,null,"2020-04-03",106807,0,106807,"711070-1100","151010-1000",106807,106807,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[180,2020,412,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"410101-1100",78076,null,"2020-04-03",78076,0,78076,"111075-1000","333510-1000",78076,78076,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[190,2020,518,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",21,"210101-2700",4233,null,"2020-04-06",4233,384,3849,"711010-2700","333510-1000",3849,4233,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[210,2020,583,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",21,"210113-6900",615936,null,"2020-04-02",615936,0,615936,"711070-6900","151010-1000",615936,615936,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[220,2020,584,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",21,"210113-6900",116862,null,"2020-04-02",116862,0,116862,"711070-6900","151010-1000",116862,116862,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[250,2020,644,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",21,"210101-2700",13189,null,"2020-04-06",13189,1199,11990,"711010-2700","152010-5500",11990,13189,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[260,2020,645,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",21,"410101-2700",10191,null,"2020-04-06",10191,926,9265,"111075-1000","152040-4500",9265,10191,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[310,2020,659,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】",21,"210109-2700",7894,null,"2020-04-07",7894,717,7177,"711050-2700","151010-1000",7177,7894,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-07",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[340,2020,674,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",21,"210109-2700",7937,null,"2020-04-08",7937,721,7216,"711050-2700","151010-1000",7216,7937,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[350,2020,742,"給料（月額会計年度任用職員） ４月分                      ",21,"210113-0100",115800,null,"2020-04-08",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[360,2020,743,"手当（月額会計年度任用職員手当） ４月分                    ",21,"210113-0300",42984,null,"2020-04-08",42984,0,42984,"711070-0300","333510-1000",42984,42984,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[370,2020,744,"通勤手当（月額会計年度任用職員手当） ４月分                  ",21,"210113-0300",9500,null,"2020-04-08",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[380,2020,745,"給料（月額会計年度任用職員） ４月分                      ",21,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[390,2020,746,"通勤手当（月額会計年度任用職員） ４月分                    ",21,"210109-0300",119020,null,"2020-04-08",119020,10820,108200,"711050-0300","151010-1000",108200,119020,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[410,2020,751,"給料（月額会計年度任用職員） ４月分                      ",21,"210109-0100",115800,null,"2020-04-08",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[420,2020,752,"通勤手当（月額会計年度任用職員） ４月分                    ",21,"210109-0300",6500,null,"2020-04-08",6500,590,5910,"711050-0300","151010-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[430,2020,753,"給料（月額会計年度任用職員） ４月分                      ",21,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[440,2020,754,"手当（月額会計年度任用職員） ４月分                      ",21,"210109-0300",5330,null,"2020-04-08",5330,0,5330,"711050-0300","151010-1000",5330,5330,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[1140,2020,1039,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２",21,"210101-3300",6575,null,"2020-04-06",6575,624,5951,"711010-3300","611060-1000",5951,6575,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[1150,2020,1040,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ",21,"410101-3300",1999,null,"2020-04-06",1999,168,1831,"111075-1000","333510-1000",1831,1999,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[1160,2020,1048,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処",21,"210113-6900",707690,null,"2020-04-01",707690,0,707690,"711070-6900","151010-1000",707690,707690,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1170,2020,1049,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理",21,"210113-6900",73340,null,"2020-04-01",73340,0,73340,"711070-6900","151010-1000",73340,73340,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1180,2020,1050,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",21,"210113-6900",114329,null,"2020-04-01",114329,0,114329,"711070-6900","151010-1000",114329,114329,21,0,21,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-01",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[1190,2020,1061,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指",21,"210109-3300",6216,null,"2020-04-06",6216,565,5651,"711050-3300","151010-1000",5651,6216,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[1200,2020,1272,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",21,"210111-3300",46788,null,"2020-04-06",46788,4253,42535,"711060-3300","151010-1000",42535,46788,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[1210,2020,1286,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",10984,null,"2020-04-02",10984,998,9986,"711070-3300","333510-1000",9986,10984,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-02",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[1460,2020,1490,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ",21,"210113-3300",1596,null,"2020-04-06",1596,145,1451,"711070-3300","333510-1000",1451,1596,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1470,2020,1491,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ",21,"210113-3300",756,null,"2020-04-06",756,68,688,"711070-3300","333510-1000",688,756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1480,2020,1499,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００",21,"210101-2500",39600,null,"2020-04-14",39600,3600,36000,"711010-2500","333510-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-14",3,2,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[1490,2020,1508,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ",21,"210101-4100",8520,null,"2020-04-08",8520,0,8520,"711010-4100","333510-1000",8520,8520,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[1500,2020,1524,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ",21,"210101-4300",73700,null,"2020-04-15",73700,6700,67000,"711010-4300","333510-1000",67000,73700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[1510,2020,1529,"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（PC３０台） 令和２年",21,"210113-4100",144650,null,"2020-04-15",144650,13150,131500,"711070-4100","151010-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1520,2020,1530,"長期 インターネット系システムライセンスの賃貸借（下水）            ",21,"210113-4100",2515,null,"2020-04-15",2515,186,2329,"711070-4100","151010-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1530,2020,1564,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排",21,"210109-2500",3850,null,"2020-04-14",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-14",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[1540,2020,1589,"給料 再任用職員４月分                             ",21,"210101-0100",204160,null,"2020-04-16",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1550,2020,1590,"手当 再任用職員４月分                             ",21,"210101-0300",22653,null,"2020-04-16",22653,0,22653,"711010-0300","333510-1000",22653,22653,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1560,2020,1591,"通勤手当 再任用職員４月分                           ",21,"210101-0300",6500,null,"2020-04-16",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1570,2020,1592,"給料 再任用職員４月分                             ",21,"210113-0100",204160,null,"2020-04-16",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1580,2020,1593,"手当 再任用職員４月分                             ",21,"210113-0300",20416,null,"2020-04-16",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1590,2020,1594,"通勤手当 再任用職員４月分                           ",21,"210113-0300",86510,null,"2020-04-16",86510,7864,78646,"711070-0300","333510-1000",78646,86510,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1600,2020,1598,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ",21,"210105-5700",8360,null,"2020-04-15",8360,760,7600,"711030-5700","151010-1000",7600,8360,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[1610,2020,1642,"給料 職員４月分                                ",21,"210101-0100",1403100,null,"2020-04-16",1403100,0,1403100,"711010-0100","333510-1000",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1620,2020,1643,"手当 職員４月分                                ",21,"210101-0300",223976,null,"2020-04-16",223976,0,223976,"711010-0300","333510-1000",223976,223976,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1630,2020,1644,"通勤手当 職員４月分                              ",21,"210101-0300",37000,null,"2020-04-16",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1640,2020,1645,"給料 職員４月分                                ",21,"210109-0100",1049100,null,"2020-04-16",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1650,2020,1646,"手当 職員４月分                                ",21,"210109-0300",316887,null,"2020-04-16",316887,0,316887,"711050-0300","151010-1000",316887,316887,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1660,2020,1647,"通勤手当 職員４月分                              ",21,"210109-0300",14400,null,"2020-04-16",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1670,2020,1648,"給料 職員４月分                                ",21,"210113-0100",3202200,null,"2020-04-16",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1680,2020,1649,"手当 職員４月分                                ",21,"210113-0300",1047639,null,"2020-04-16",1047639,0,1047639,"711070-0300","333510-1000",1047639,1047639,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1690,2020,1650,"通勤手当 職員４月分                              ",21,"210113-0300",303756,null,"2020-04-16",303756,27614,276142,"711070-0300","333510-1000",276142,303756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1700,2020,1651,"給料 職員４月分                                ",21,"410101-0100",1264200,null,"2020-04-16",1264200,0,1264200,"111075-1000","335550-3000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1710,2020,1652,"手当 職員４月分                                ",21,"410101-0300",314460,null,"2020-04-16",314460,0,314460,"111075-1000","152040-5000",314460,314460,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1720,2020,1653,"通勤手当 職員４月分                              ",21,"410101-0300",19500,null,"2020-04-16",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1730,2020,1655,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ",21,"210101-4100",4200,null,"2020-04-01",4200,0,4200,"711010-4100","611010-1000",4200,4200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[2230,2020,1855,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ",21,"210101-4300",101200,null,"2020-04-15",101200,9200,92000,"711010-4300","333510-1000",92000,101200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[2240,2020,1887,"市町村職員共済組合負担金 ４月分                        ",21,"210101-1100",359462,null,"2020-04-16",359462,0,359462,"711010-1100","333510-1000",359462,359462,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2250,2020,1888,"市町村職員共済組合負担金 ４月分                        ",21,"210109-1100",274979,null,"2020-04-16",274979,0,274979,"711050-1100","151010-1000",274979,274979,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2260,2020,1889,"市町村職員共済組合負担金 ４月分                        ",21,"210113-1100",921889,null,"2020-04-16",921889,0,921889,"711070-1100","151010-1000",921889,921889,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2270,2020,1890,"市町村職員共済組合負担金 ４月分                        ",21,"410101-1100",302556,null,"2020-04-16",302556,0,302556,"111075-1000","611010-1000",302556,302556,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2280,2020,1892,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ",21,"210503-0100",3800,null,"2020-04-16",3800,0,3800,"713020-1000","333510-1000",3800,3800,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-16",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[2290,2020,1893,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",21,"210113-2500",5473,null,"2020-04-16",5473,497,4976,"711070-2500","333510-1000",4976,5473,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2300,2020,1894,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",21,"210113-2500",1210,null,"2020-04-16",1210,110,1100,"711070-2500","333510-1000",1100,1210,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2310,2020,1898,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ",21,"210111-3100",39600,null,"2020-04-17",39600,3600,36000,"711060-3100","151010-1000",36000,39600,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-17",3,2,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[2330,2020,1960,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",21,"210113-3300",25976,null,"2020-04-16",25976,2360,23616,"711070-3300","333510-1000",23616,25976,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-16",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2340,2020,1986,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ",21,"210101-2500",1650,null,"2020-04-20",1650,150,1500,"711010-2500","333510-1000",1500,1650,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[2350,2020,1987,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ",21,"210105-4300",189200,null,"2020-04-16",189200,17200,172000,"711030-4300","151010-1000",172000,189200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2360,2020,1988,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",21,"210105-5300",516108,null,"2020-04-15",516108,46918,469190,"711030-5300","151010-1000",469190,516108,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[2370,2020,2000,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",21,"210101-3900",7200,null,"2020-04-01",7200,0,7200,"711010-3900","333510-1000",7200,7200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2380,2020,2001,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",21,"210101-3900",2000,null,"2020-04-03",2000,0,2000,"711010-3900","333510-1000",2000,2000,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2390,2020,2011,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ",21,"210101-4300",254100,null,"2020-04-20",254100,23100,231000,"711010-4300","333510-1000",231000,254100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[3070,2020,2340,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ",21,"210101-2500",12100,null,"2020-04-21",12100,1100,11000,"711010-2500","333510-1000",11000,12100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[3080,2020,2403,"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 ３０ライセンス",21,"210113-2500",55440,null,"2020-04-01",55440,5040,50400,"711070-2500","333510-1000",50400,55440,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-21",3,2,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[3130,2020,2524,"マンホールカード増刷 １ロット（２０００枚）                  ",21,"210113-3100",44000,null,"2020-04-21",44000,4000,40000,"711070-3100","333510-1000",40000,44000,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[3140,2020,2534,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック",21,"210113-2500",8997,null,"2020-04-21",8997,817,8180,"711070-2500","333510-1000",8180,8997,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[3150,2020,2543,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ",21,"210105-5300",78297,null,"2020-04-15",78297,7117,71180,"711030-5300","151010-1000",71180,78297,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[3160,2020,2551,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ",21,"210101-4300",231000,null,"2020-04-22",231000,21000,210000,"711010-4300","333510-1000",210000,231000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-22",3,2,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[3390,2020,2697,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ",21,"210105-2500",47960,null,"2020-04-23",47960,4360,43600,"711030-2500","151010-1000",43600,47960,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[3400,2020,2710,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",21,"210101-1100",34001,null,"2020-04-23",34001,0,34001,"711010-1100","333510-1000",34001,34001,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3410,2020,2711,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",21,"210113-1100",69124,null,"2020-04-23",69124,0,69124,"711070-1100","151010-1000",69124,69124,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3420,2020,2725,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",21,"210109-1100",137508,null,"2020-04-23",137508,0,137508,"711050-1100","151010-1000",137508,137508,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3430,2020,2726,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",21,"210113-1100",73255,null,"2020-04-23",73255,0,73255,"711070-1100","333510-1000",73255,73255,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3440,2020,2744,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設",21,"210109-2500",3850,null,"2020-04-24",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[3450,2020,2753,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ",21,"210101-5700",33000,null,"2020-04-24",33000,3000,30000,"711010-5700","151010-1000",30000,33000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",3,2,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[3500,2020,2908,"管渠特環 電気代 ４月分                            ",21,"210101-5300",117543,null,"2020-04-20",117543,10681,106862,"711010-5300","151010-1000",106862,117543,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[3680,2020,3015,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",21,"210113-4100",990,null,"2020-04-28",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[3690,2020,3020,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",21,"210113-4100",9018,null,"2020-04-28",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[3750,2020,3049,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",21,"210105-4300",48400,null,"2020-04-30",48400,4400,44000,"711030-4300","151010-1000",44000,48400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[3760,2020,3080,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ",21,"210113-6700",7000,null,"2020-04-24",7000,0,7000,"711070-6700","151010-1000",7000,7000,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-24",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[3820,2020,3201,"健康診断等助成金 ２件 ２０，０００円                     ",21,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[3830,2020,3202,"健康診断等助成金 ２件 ２０，０００円                     ",21,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[3840,2020,3290,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ",21,"410103-4900",63614100,null,"2020-05-08",63614100,5783100,57831000,"111075-2000","611010-2000",57831000,63614100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[3850,2020,3304,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ",21,"210113-3300",9303,null,"2020-04-30",9303,845,8458,"711070-3300","333510-1000",8458,9303,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3860,2020,3306,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",13200,null,"2020-04-30",13200,1200,12000,"711070-3300","333510-1000",12000,13200,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3960,2020,3328,"借入金残高証明書発行手数料 ３３０円（税込）                  ",21,"210113-3900",330,null,"2020-04-28",330,30,300,"711070-3900","333510-1000",300,330,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-08",3,2,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[4000,2020,3346,"（平城)ＶベルトＢ５７ ９本×８２０円                     ",21,"210105-5700",8118,null,"2020-05-08",8118,738,7380,"711030-5700","151010-1000",7380,8118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4010,2020,3350,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",21,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","152050-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[4030,2020,3353,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",21,"410101-4100",52305,null,"2020-05-08",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",50947]
[4040,2020,3354,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ",21,"210113-4100",14310,null,"2020-05-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-05-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[4080,2020,3375,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２",21,"210101-2700",9289,null,"2020-05-08",9289,844,8445,"711010-2700","333510-1000",8445,9289,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[4090,2020,3378,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ",21,"210101-2700",4173,null,"2020-05-08",4173,379,3794,"711010-2700","333510-1000",3794,4173,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[4100,2020,3401,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",21,"210113-2500",423,null,"2020-05-08",423,38,385,"711070-2500","333510-1000",385,423,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4110,2020,3402,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",21,"210101-5300",47885,null,"2020-04-21",47885,4351,43534,"711010-5300","151010-1000",43534,47885,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[4120,2020,3403,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ",21,"210105-5300",226616,null,"2020-04-21",226616,20598,206018,"711030-5300","151010-1000",206018,226616,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[4130,2020,3404,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ",21,"210113-2500",4400,null,"2020-05-08",4400,400,4000,"711070-2500","151010-1000",4000,4400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[4140,2020,3405,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ",21,"210113-3300",640,null,"2020-05-08",640,58,582,"711070-3300","333510-1000",582,640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[4150,2020,3408,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０",21,"210113-2500",101640,null,"2020-05-08",101640,9240,92400,"711070-2500","151010-1000",92400,101640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4160,2020,3414,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年",21,"210101-4100",62910,null,"2020-05-08",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[4230,2020,3496,"（朱雀、中登美） 電気代 ４月請求分                      ",21,"210103-5300",692058,null,"2020-04-30",692058,62913,629145,"711020-5300","333510-1000",629145,692058,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4240,2020,3542,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２",21,"210101-3300",6906,null,"2020-05-07",6906,654,6252,"711010-3300","611060-1000",6252,6906,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[4250,2020,3556,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ",21,"210111-3300",4620,null,"2020-05-07",4620,420,4200,"711060-3300","151010-1000",4200,4620,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[4260,2020,3557,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",21,"210111-3300",4284,null,"2020-05-07",4284,389,3895,"711060-3300","151010-1000",3895,4284,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[4270,2020,3561,"給料（月額会計年度任用職員） ５月分                      ",21,"210113-0100",115800,null,"2020-05-11",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4280,2020,3562,"通勤手当（月額会計年度任用職員手当） ５月分                  ",21,"210113-0300",9500,null,"2020-05-11",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4290,2020,3563,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ",21,"410101-3300",2109,null,"2020-05-07",2109,178,1931,"111075-1000","333510-1000",1931,2109,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[4300,2020,3564,"給料（月額会計年度任用職員） ５月分                      ",21,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[4310,2020,3565,"給料（月額会計年度任用職員） ５月分                      ",21,"210109-0100",115800,null,"2020-05-11",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4320,2020,3566,"通勤手当（月額会計年度任用職員） ５月分                    ",21,"210109-0300",6500,null,"2020-05-11",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4330,2020,3567,"給料（月額会計年度任用職員） ５月分                      ",21,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4340,2020,3568,"手当（月額会計年度任用職員） ５月分                      ",21,"210109-0300",52170,null,"2020-05-11",52170,0,52170,"711050-0300","333510-1000",52170,52170,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4350,2020,3573,"（奈良北、芝辻) 電気代 ４月請求分                      ",21,"210103-5300",160223,null,"2020-04-30",160223,14564,145659,"711020-5300","333510-1000",145659,160223,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4390,2020,3582,"（管渠) 電気代 ４月請求分                          ",21,"210101-5300",758659,null,"2020-04-30",758659,68899,689760,"711010-5300","151010-1000",689760,758659,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[4410,2020,3644,"給料（時間額会計年度任用職員） ４月分                     ",21,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4420,2020,3645,"手当（時間額会計年度任用職員） ４月分                     ",21,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4430,2020,3646,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210109-0300",6580,null,"2020-05-11",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4440,2020,3647,"給料（時間額会計年度任用職員） ４月分                     ",21,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4450,2020,3648,"手当（時間額会計年度任用職員） ４月分                     ",21,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4460,2020,3649,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210109-0300",10800,null,"2020-05-11",10800,981,9819,"711050-0300","333510-1000",9819,10800,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4470,2020,3650,"給料（時間額会計年度任用職員） ４月分                     ",21,"210113-0100",137151,null,"2020-05-11",137151,0,137151,"711070-0100","151010-1000",137151,137151,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4480,2020,3651,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210113-0300",9880,null,"2020-05-11",9880,898,8982,"711070-0300","333510-1000",8982,9880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4490,2020,3652,"給料（時間額会計年度任用職員） ４月分                     ",21,"210113-0100",139356,null,"2020-05-11",139356,0,139356,"711070-0100","151010-1000",139356,139356,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4500,2020,3653,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210113-0300",13600,null,"2020-05-11",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4510,2020,3654,"給料（時間額会計年度任用職員） ４月分                     ",21,"210113-0100",110992,null,"2020-05-11",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4520,2020,3655,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210113-0300",7050,null,"2020-05-11",7050,640,6410,"711070-0300","333510-1000",6410,7050,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4530,2020,3661,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ",21,"210101-3700",27500,null,"2020-04-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[4540,2020,3662,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ",21,"210101-3700",781000,null,"2020-05-11",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[4550,2020,3663,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",21,"210103-3700",1780900,null,"2020-05-11",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[4560,2020,3664,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",21,"210105-3700",19548100,null,"2020-05-11",19548100,1777100,17771000,"711030-3700","151010-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[4570,2020,3665,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓",21,"210101-5300",78620,null,"2020-04-30",78620,7126,71494,"711010-5300","151010-1000",71494,78620,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[4580,2020,3666,"田原地区浄化センター 令和２年４月請求分                    ",21,"210105-5300",232525,null,"2020-04-30",232525,21138,211387,"711030-5300","151010-1000",211387,232525,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[4590,2020,3667,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",21,"210101-5300",65443,null,"2020-04-30",65443,5941,59502,"711010-5300","151010-1000",59502,65443,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[4600,2020,3668,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ",21,"210105-5300",199741,null,"2020-04-30",199741,18158,181583,"711030-5300","151010-1000",181583,199741,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[4610,2020,3669,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町",21,"210101-5300",125560,null,"2020-04-30",125560,11388,114172,"711010-5300","151010-1000",114172,125560,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[4620,2020,3670,"東部第一地区浄化センター 令和２年４月請求分                  ",21,"210105-5300",141581,null,"2020-04-30",141581,12871,128710,"711030-5300","151010-1000",128710,141581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[4630,2020,3671,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原",21,"210101-5300",195416,null,"2020-04-30",195416,17717,177699,"711010-5300","151010-1000",177699,195416,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[4640,2020,3672,"東部第二地区浄化センター 令和２年４月請求分                  ",21,"210105-5300",153380,null,"2020-04-30",153380,13943,139437,"711030-5300","151010-1000",139437,153380,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[4650,2020,3693,"カラー複合機賃貸借料 ４月分                          ",21,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[4760,2020,3705,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ",21,"210101-4300",111100,null,"2020-05-12",111100,10100,101000,"711010-4300","152010-1000",101000,111100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[4800,2020,3752,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ",21,"210101-2700",3709,null,"2020-05-08",3709,337,3372,"711010-2700","333510-1000",3372,3709,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4810,2020,3753,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４",21,"410101-2700",13194,null,"2020-05-08",13194,1199,11995,"111075-1000","333510-1000",11995,13194,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4820,2020,3764,"（一般事務用品）すべり止めシート ２枚×１００円                ",21,"210113-2500",220,null,"2020-05-08",220,20,200,"711070-2500","151010-1000",200,220,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[4830,2020,3766,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ",21,"210101-2500",5743,null,"2020-05-08",5743,521,5222,"711010-2500","333510-1000",5222,5743,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[4840,2020,3767,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",21,"210101-3700",100100,null,"2020-05-11",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4850,2020,3768,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",21,"210101-3700",53900,null,"2020-05-11",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4860,2020,3770,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ",21,"210113-3300",94,null,"2020-05-07",94,8,86,"711070-3300","333510-1000",86,94,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4870,2020,3771,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ",21,"210113-3300",756,null,"2020-05-07",756,69,687,"711070-3300","333510-1000",687,756,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4880,2020,3776,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",21,"210105-5700",84051,null,"2020-05-08",84051,7641,76410,"711030-5700","151010-1000",76410,84051,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[4890,2020,3781,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ",21,"210113-2500",4594,null,"2020-05-11",4594,417,4177,"711070-2500","151010-1000",4177,4594,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[4900,2020,3791,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支",21,"210101-3700",142120,null,"2020-05-11",142120,12920,129200,"711010-3700","151010-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[4910,2020,3802,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ",21,"410101-2500",11761,null,"2020-05-11",11761,1069,10692,"111075-1000","611010-2000",10692,11761,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[4920,2020,3848,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ",21,"210105-5700",160622,null,"2020-05-08",160622,14602,146020,"711030-5700","151010-1000",146020,160622,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4990,2020,3906,"下水道使用料 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (10)件  ",21,"210503-0100",47322,null,"2020-04-30",47322,4302,43020,"713020-1000","333510-1000",43020,47322,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5010,2020,3959,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ",21,"210503-0100",303260,null,"2020-04-30",303260,27569,275691,"713020-1000","151010-1000",275691,303260,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5020,2020,3976,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",21,"210503-0100",11918,null,"2020-04-30",11918,1083,10835,"713020-1000","151010-1000",10835,11918,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5030,2020,3978,"下水道使用料 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件     ",21,"210503-0100",26912,null,"2020-04-30",26912,1993,24919,"713020-1000","151010-1000",24919,26912,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5040,2020,3979,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ",21,"210503-0100",124700,null,"2020-04-30",124700,9237,115463,"713020-1000","151010-1000",115463,124700,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5050,2020,3980,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",21,"210503-0100",928,null,"2020-04-30",928,68,860,"713020-1000","151010-1000",860,928,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5060,2020,3992,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",21,"210105-3700",580456,null,"2020-05-13",580456,52768,527688,"711030-3700","151010-1000",527688,580456,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[5140,2020,4076,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６",21,"210105-2500",26185,null,"2020-05-08",26185,2381,23804,"711030-2500","151010-1000",23804,26185,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[5150,2020,4113,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ",21,"210103-3700",18810,null,"2020-05-14",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[5160,2020,4114,"（青山）自家用電気工作物保安業務委託、４月分                  ",21,"210105-3700",37125,null,"2020-05-14",37125,3375,33750,"711030-3700","151010-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[5170,2020,4115,"（佐保台）自家用電気工作物保安業務委託、４月分                 ",21,"210105-3700",20680,null,"2020-05-14",20680,1880,18800,"711030-3700","151010-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[5180,2020,4116,"（奈良北）自家用電気工作物保安業務委託、４月分                 ",21,"210103-3700",8800,null,"2020-05-14",8800,800,8000,"711020-3700","333510-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[5190,2020,4117,"（平城）自家用電気工作物保安業務委託、４月分                  ",21,"210105-3700",41250,null,"2020-05-14",41250,3750,37500,"711030-3700","151010-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[5200,2020,4118,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ",21,"210105-3700",118118,null,"2020-05-13",118118,10738,107380,"711030-3700","151010-1000",107380,118118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[5210,2020,4119,"（朱雀）自家用電気工作物保安業務委託、４月分                  ",21,"210103-3700",25300,null,"2020-05-14",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[5220,2020,4120,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",21,"210101-3900",7700,null,"2020-05-14",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[5230,2020,4121,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２",21,"210105-3700",166320,null,"2020-05-13",166320,15120,151200,"711030-3700","151010-1000",151200,166320,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[5240,2020,4146,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210109-0300",2400,null,"2020-05-15",2400,218,2182,"711050-0300","333510-1000",2182,2400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-15",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[5270,2020,4162,"（青山) 電気代 ５月請求分                          ",21,"210105-5300",1953581,null,"2020-05-11",1953581,177598,1775983,"711030-5300","151010-1000",1775983,1953581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[5280,2020,4171,"（平城) 電気代 ５月請求分                          ",21,"210105-5300",3996931,null,"2020-05-11",3996931,363357,3633574,"711030-5300","151010-1000",3633574,3996931,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[5290,2020,4187,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",21,"210113-3300",16500,null,"2020-05-15",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-15",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[5700,2020,4431,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ",21,"410501-0100",167000,null,"2020-05-18",167000,0,167000,"331510-3000","611010-1000",167000,167000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[5710,2020,4432,"公共・建設企業債利息 5月29日支払分 1件                  ",21,"210301-0100",5594,null,"2020-05-18",5594,0,5594,"712010-1000","151010-1000",5594,5594,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[5720,2020,4433,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ",21,"410501-0300",193044000,null,"2020-05-18",193044000,0,193044000,"331510-3000","611010-1000",193044000,193044000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[5730,2020,4434,"公共・資本費平準化債利息 5月29日支払分 21件               ",21,"210301-0300",15892301,null,"2020-05-18",15892301,0,15892301,"712010-2000","151010-1000",15892301,15892301,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[5740,2020,4435,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ",21,"410501-0300",5512000,null,"2020-05-18",5512000,0,5512000,"331510-3000","611010-1000",5512000,5512000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[5750,2020,4436,"農集・資本費平準化債利息 5月29日支払分 5件                ",21,"210301-0300",553178,null,"2020-05-18",553178,0,553178,"712010-2000","151010-1000",553178,553178,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[5760,2020,4452,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ",21,"210101-4300",286000,null,"2020-05-18",286000,26000,260000,"711010-4300","152010-1000",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[5770,2020,4455,"給料 職員５月分                                ",21,"210101-0100",1403100,null,"2020-05-18",1403100,0,1403100,"711010-0100","152040-4500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5780,2020,4456,"手当 職員５月分                                ",21,"210101-0300",234482,null,"2020-05-18",234482,0,234482,"711010-0300","333510-1000",234482,234482,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5790,2020,4457,"通勤手当 職員５月分                              ",21,"210101-0300",37000,null,"2020-05-18",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5800,2020,4458,"給料 職員５月分                                ",21,"210109-0100",1049100,null,"2020-05-18",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5810,2020,4459,"手当 職員５月分                                ",21,"210109-0300",260942,null,"2020-05-18",260942,0,260942,"711050-0300","333510-1000",260942,260942,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5820,2020,4460,"通勤手当 職員５月分                              ",21,"210109-0300",14400,null,"2020-05-18",14400,1309,13091,"711050-0300","333510-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5830,2020,4461,"給料 職員５月分                                ",21,"210113-0100",3202200,null,"2020-05-18",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5840,2020,4462,"手当 職員５月分                                ",21,"210113-0300",1067473,null,"2020-05-18",1067473,0,1067473,"711070-0300","333510-1000",1067473,1067473,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5850,2020,4463,"給料 職員５月分                                ",21,"410101-0100",1264200,null,"2020-05-18",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5860,2020,4464,"手当 職員５月分                                ",21,"410101-0300",249540,null,"2020-05-18",249540,0,249540,"111075-1000","333510-1000",249540,249540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5870,2020,4465,"通勤手当 職員５月分                              ",21,"410101-0300",102880,null,"2020-05-18",102880,9352,93528,"111075-1000","333510-1000",93528,102880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5880,2020,4467,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ",21,"210101-4300",319000,null,"2020-05-18",319000,29000,290000,"711010-4300","152010-1000",290000,319000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[5890,2020,4470,"通勤手当精算分                                 ",21,"210113-0300",24974,null,"2020-05-18",24974,0,24974,"711070-0300","333510-1000",24974,22704,31,0,1,10,22704,10150000,10420000,10420000,"企業出納課     ","2020-05-18",3,1,2,"          ","                              ","                              ","        ","     "]
[5900,2020,4504,"給料 再任用職員５月分                             ",21,"210101-0100",204160,null,"2020-05-18",204160,0,204160,"711010-0100","612090-3000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5910,2020,4505,"手当 再任用職員５月分                             ",21,"210101-0300",20416,null,"2020-05-18",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5920,2020,4506,"通勤手当 再任用職員５月分                           ",21,"210101-0300",6500,null,"2020-05-18",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5930,2020,4507,"給料 再任用職員５月分                             ",21,"210113-0100",204160,null,"2020-05-18",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5940,2020,4508,"手当 再任用職員５月分                             ",21,"210113-0300",20416,null,"2020-05-18",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5950,2020,4529,"市町村職員共済組合負担金 ５月分                        ",21,"210101-1100",359438,null,"2020-05-18",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5960,2020,4530,"市町村職員共済組合負担金 ５月分                        ",21,"210109-1100",274961,null,"2020-05-18",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5970,2020,4531,"市町村職員共済組合負担金 ５月分                        ",21,"210113-1100",921829,null,"2020-05-18",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5980,2020,4532,"市町村職員共済組合負担金 ５月分                        ",21,"410101-1100",302532,null,"2020-05-18",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5990,2020,4543,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54",21,"210109-2500",2411,null,"2020-05-14",2411,219,2192,"711050-2500","151010-1000",2192,2411,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-14",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[6000,2020,4545,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ",21,"210105-5500",321200,null,"2020-05-19",321200,29200,292000,"711030-5500","151010-1000",292000,321200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[6010,2020,4546,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ",21,"210105-5500",440000,null,"2020-05-19",440000,40000,400000,"711030-5500","151010-1000",400000,440000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6020,2020,4549,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg",21,"210105-5500",715000,null,"2020-05-19",715000,65000,650000,"711030-5500","151010-1000",650000,715000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6030,2020,4578,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ",21,"210113-2500",1808,null,"2020-05-19",1808,164,1644,"711070-2500","151010-1000",1644,1808,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6040,2020,4608,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",21,"210113-3300",23461,null,"2020-05-18",23461,2131,21330,"711070-3300","333510-1000",21330,23461,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-18",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[6060,2020,4629,"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（PC３０台） 令和２年",21,"210113-4100",144650,null,"2020-05-20",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6070,2020,4630,"長期 インターネット系システムライセンスの賃貸借（下水）            ",21,"210113-4100",2515,null,"2020-05-20",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6080,2020,4638,"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日常的維持管",21,"210101-3700",4840000,null,"2020-05-15",4840000,440000,4400000,"711010-3700","151010-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[6090,2020,4639,"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日常的維持管",21,"210101-3700",146630,null,"2020-05-15",146630,13330,133300,"711010-3700","151010-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[6600,2020,5001,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ",21,"210101-4300",39600,null,"2020-05-12",39600,3600,36000,"711010-4300","152010-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[6610,2020,5004,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ",21,"210113-2500",1542,null,"2020-05-21",1542,140,1402,"711070-2500","151010-1000",1402,1542,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6620,2020,5005,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１",21,"210105-3700",58300,null,"2020-05-19",58300,5300,53000,"711030-3700","333510-1000",53000,58300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[6630,2020,5028,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ",21,"210101-3900",800,null,"2020-05-13",800,0,800,"711010-3900","333510-1000",800,800,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[6640,2020,5039,"コピー用紙（Ａ３）  1箱×1,480円                    ",21,"210113-2500",1628,null,"2020-05-21",1628,148,1480,"711070-2500","151010-1000",1480,1628,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[6650,2020,5040,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",21,"210113-2500",91300,null,"2020-05-22",91300,8300,83000,"711070-2500","151010-1000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[6660,2020,5041,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",21,"410101-2500",91300,null,"2020-05-22",91300,8300,83000,"111075-1000","611010-2000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[6670,2020,5051,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",21,"210113-2300",27885,null,"2020-05-22",27885,2535,25350,"711070-2300","151010-1000",25350,27885,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-22",3,2,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[6680,2020,5188,"（月ヶ瀬)電気代 ５月請求分                          ",21,"210105-5300",82271,null,"2020-05-18",82271,7478,74793,"711030-5300","151010-1000",74793,82271,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[6690,2020,5201,"（佐保台)電気代 ５月請求分                          ",21,"210105-5300",495450,null,"2020-05-18",495450,45040,450410,"711030-5300","151010-1000",450410,495450,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[6700,2020,5230,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",21,"210101-1100",34045,null,"2020-05-25",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6710,2020,5231,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",21,"210113-1100",37140,null,"2020-05-25",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6720,2020,5246,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",21,"210109-1100",137691,null,"2020-05-25",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6730,2020,5247,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",21,"210113-1100",90553,null,"2020-05-25",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[7000,2020,5320,"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東部地域終末",21,"210101-3700",88726,null,"2020-05-15",88726,8066,80660,"711010-3700","151010-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[7010,2020,5321,"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東部地域終末",21,"210101-3700",757042,null,"2020-05-15",757042,68822,688220,"711010-3700","151010-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[7020,2020,5322,"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東部地域終末",21,"210105-3700",582406,null,"2020-05-15",582406,52946,529460,"711030-3700","333510-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7030,2020,5323,"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東部地域終末",21,"210105-3700",2605086,null,"2020-05-15",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7060,2020,5356,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",21,"210113-4100",990,null,"2020-05-26",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[7070,2020,5360,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",21,"210113-4100",9018,null,"2020-05-26",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[7080,2020,5398,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令",21,"210113-3700",80300,null,"2020-05-08",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[7090,2020,5401,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円",21,"210105-3700",571395,null,"2020-05-26",571395,51945,519450,"711030-3700","151010-1000",519450,571395,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7100,2020,5403,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１",21,"210105-3700",190465,null,"2020-05-26",190465,17315,173150,"711030-3700","151010-1000",173150,190465,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7110,2020,5412,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",21,"210105-3700",1886156,null,"2020-05-26",1886156,171468,1714688,"711030-3700","151010-1000",1714688,1886156,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7120,2020,5416,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,",21,"210105-3700",589424,null,"2020-05-26",589424,53584,535840,"711030-3700","333510-1000",535840,589424,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7130,2020,5420,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携",21,"410101-2500",2750,null,"2020-05-26",2750,250,2500,"111075-1000","333510-1000",2500,2750,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[7140,2020,5457,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ",21,"210101-4300",156200,null,"2020-05-25",156200,14200,142000,"711010-4300","152010-1000",142000,156200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7150,2020,5459,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ",21,"210101-5100",276100,null,"2020-05-25",276100,25100,251000,"711010-5100","333510-1000",251000,276100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[7160,2020,5465,"管渠特環 電気代 ５月請求分                          ",21,"210101-5300",119590,null,"2020-05-21",119590,10866,108724,"711010-5300","333510-1000",108724,119590,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7170,2020,5467,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ",21,"210503-0100",2100,null,"2020-05-26",2100,0,2100,"713020-1000","151010-1000",2100,2100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[7180,2020,5468,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",21,"410101-4100",52305,null,"2020-05-27",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-27",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[7190,2020,5473,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×",21,"210113-2300",24585,null,"2020-05-27",24585,2235,22350,"711070-2300","151010-1000",22350,24585,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-27",3,2,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[7360,2020,5508,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ",21,"410301-0700",163900,null,"2020-05-22",163900,14900,149000,"111055-1000","611010-1000",149000,163900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[7370,2020,5620,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ",21,"210101-5300",47470,null,"2020-05-22",47470,4313,43157,"711010-5300","333510-1000",43157,47470,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7380,2020,5621,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ",21,"210105-5300",240574,null,"2020-05-22",240574,21869,218705,"711030-5300","151010-1000",218705,240574,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[7390,2020,5671,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金",21,"210113-4100",2780,null,"2020-05-28",2780,252,2528,"711070-4100","333510-1000",2528,2780,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[7400,2020,5675,"令和２年度 土木積算システム用資材単価等データ利用               ",21,"210113-6700",38990,null,"2020-05-27",38990,3544,35446,"711070-6700","151010-1000",35446,38990,1,10,1,10,0,10210000,10210000,10210000,"水道計画課     ","2020-05-27",3,2,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[7450,2020,5772,"土木積算システム用事務機器の賃貸借（長期継続契約）               ",21,"210113-4100",14310,null,"2020-06-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-06-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[7480,2020,5786,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃",21,"410101-4100",8856,null,"2020-06-01",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[7490,2020,5806,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",573661,null,"2020-05-25",573661,52151,521510,"711010-3700","151010-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7500,2020,5807,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",105116,null,"2020-05-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7510,2020,5808,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",303347,null,"2020-05-25",303347,27577,275770,"711030-3700","333510-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7520,2020,5809,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",67573,null,"2020-05-25",67573,6143,61430,"711030-3700","333510-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7530,2020,5810,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210113-3700",452023,null,"2020-05-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7560,2020,5829,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ",21,"210105-5500",160600,null,"2020-06-01",160600,14600,146000,"711030-5500","151010-1000",146000,160600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[7850,2020,5984,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）",21,"210113-0300",20000,null,"2020-06-02",20000,0,20000,"711070-0300","333510-1000",20000,20000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[7860,2020,5986,"児童手当 令和２年２月分～令和２年５月分                    ",21,"210113-0300",790000,null,"2020-06-02",790000,0,790000,"711070-0300","333510-1000",790000,790000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[7870,2020,5989,"前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ",21,"410101-4900",7000000,null,"2020-05-28",7000000,636363,6363637,"111075-1000","611010-2000",6363637,7000000,1,10,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,"          ","                              ","                              ","        ","     "]
[7890,2020,6007,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ",21,"210101-4300",913000,null,"2020-06-02",913000,83000,830000,"711010-4300","152010-1000",830000,913000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7910,2020,6014,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市",21,"210105-4300",1298000,null,"2020-06-02",1298000,118000,1180000,"711030-4300","151010-1000",1180000,1298000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[8010,2020,6044,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ",21,"410101-4900",13936300,null,"2020-05-28",13936300,1266937,12669363,"111075-1000","611010-2000",12669363,13936300,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[8130,2020,6064,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ",21,"410101-2500",10989,null,"2020-06-02",10989,999,9990,"111075-1000","333510-1000",9990,10989,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[8140,2020,6071,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ",21,"210101-5700",20328,null,"2020-06-01",20328,1848,18480,"711010-5700","151010-1000",18480,20328,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[8250,2020,6093,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支",21,"210101-3700",142120,null,"2020-06-01",142120,12920,129200,"711010-3700","333510-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[8260,2020,6113,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ",21,"210101-2700",3495,null,"2020-06-03",3495,317,3178,"711010-2700","333510-1000",3178,3495,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[8270,2020,6119,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",21,"210101-3700",100100,null,"2020-06-01",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8280,2020,6120,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",21,"210101-3700",53900,null,"2020-06-01",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8290,2020,6121,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分",21,"210101-3700",27500,null,"2020-06-01",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[8300,2020,6124,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０",21,"210101-5700",70400,null,"2020-06-03",70400,6400,64000,"711010-5700","151010-1000",64000,70400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[8310,2020,6139,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ",21,"210109-2700",3745,null,"2020-06-04",3745,340,3405,"711050-2700","151010-1000",3405,3745,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-04",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[8340,2020,6157,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",10924,null,"2020-06-01",10924,992,9932,"711070-3300","333510-1000",9932,10924,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-01",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[8350,2020,6182,"（朱雀、中登美) 電気代 ６月請求分                      ",21,"210103-5300",656543,null,"2020-06-01",656543,59685,596858,"711020-5300","333510-1000",596858,656543,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8360,2020,6202,"（田原）令和２年５月請求分                           ",21,"210105-5300",229286,null,"2020-06-01",229286,20844,208442,"711030-5300","151010-1000",208442,229286,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[8370,2020,6207,"（東部第一）令和２年６月請求分                         ",21,"210105-5300",140690,null,"2020-06-01",140690,12790,127900,"711030-5300","151010-1000",127900,140690,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8380,2020,6231,"（東部第二）令和２年６月請求分                         ",21,"210105-5300",152569,null,"2020-06-01",152569,13869,138700,"711030-5300","151010-1000",138700,152569,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8450,2020,6273,"（一般事務用品）ゴム印 １個×３，８６２円                   ",21,"210113-2500",4248,null,"2020-06-05",4248,386,3862,"711070-2500","151010-1000",3862,4248,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[8460,2020,6281,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】",21,"210109-2700",3246,null,"2020-06-05",3246,295,2951,"711050-2700","151010-1000",2951,3246,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-05",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[8470,2020,6317,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",21,"210101-5300",80093,null,"2020-06-01",80093,7262,72831,"711010-5300","114010-1000",72831,80093,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[8480,2020,6320,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ",21,"210101-5300",65802,null,"2020-06-01",65802,5973,59829,"711010-5300","612070-3000",59829,65802,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[8490,2020,6322,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",21,"210101-5300",129511,null,"2020-06-01",129511,11745,117766,"711010-5300","333510-1000",117766,129511,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[8500,2020,6324,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",21,"210101-5300",199710,null,"2020-06-01",199710,18107,181603,"711010-5300","612090-3000",181603,199710,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[8510,2020,6331,"（奈良北、芝辻) 電気代 ６月請求分                      ",21,"210103-5300",169895,null,"2020-06-01",169895,15443,154452,"711020-5300","333510-1000",154452,169895,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8520,2020,6336,"（公共) 電気代 ６月請求分                          ",21,"210101-5300",762153,null,"2020-06-01",762153,69216,692937,"711010-5300","612090-3000",692937,762153,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[8530,2020,6341,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ",21,"210101-2700",7752,null,"2020-06-08",7752,704,7048,"711010-2700","333510-1000",7048,7752,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[8540,2020,6355,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ",21,"210113-2500",8650,null,"2020-06-08",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-08",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[8550,2020,6397,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送",21,"210101-2500",14779,null,"2020-06-05",14779,1343,13436,"711010-2500","333510-1000",13436,14779,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[8560,2020,6400,"法定６か月点検 １式 奈良８００さ４９６５                   ",21,"410101-4300",9350,null,"2020-06-08",9350,850,8500,"111075-1000","333510-1000",8500,9350,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[8570,2020,6403,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分",21,"210101-3700",781000,null,"2020-06-08",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[8580,2020,6404,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",21,"210103-3700",1780900,null,"2020-06-08",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[8590,2020,6405,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",21,"210105-3700",19548100,null,"2020-06-08",19548100,1777100,17771000,"711030-3700","333510-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[8600,2020,6447,"給料（時間額会計年度任用職員） ５月分                     ",21,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8610,2020,6448,"手当（時間額会計年度任用職員） ５月分                     ",21,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","152020-2500",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8620,2020,6449,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210109-0300",6580,null,"2020-06-09",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8630,2020,6450,"給料（時間額会計年度任用職員） ５月分                     ",21,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8640,2020,6451,"手当（時間額会計年度任用職員） ５月分                     ",21,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8650,2020,6452,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210109-0300",12320,null,"2020-06-09",12320,1120,11200,"711050-0300","333510-1000",11200,12320,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8660,2020,6453,"給料（時間額会計年度任用職員） ５月分                     ",21,"210113-0100",117558,null,"2020-06-09",117558,0,117558,"711070-0100","151010-1000",117558,117558,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8670,2020,6454,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210113-0300",8840,null,"2020-06-09",8840,803,8037,"711070-0300","333510-1000",8037,8840,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8680,2020,6455,"給料（時間額会計年度任用職員） ５月分                     ",21,"210113-0100",119448,null,"2020-06-09",119448,0,119448,"711070-0100","151010-1000",119448,119448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8690,2020,6456,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210113-0300",13600,null,"2020-06-09",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8700,2020,6457,"給料（時間額会計年度任用職員） ５月分                     ",21,"210113-0100",110992,null,"2020-06-09",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8710,2020,6458,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210113-0300",7520,null,"2020-06-09",7520,683,6837,"711070-0300","333510-1000",6837,7520,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8930,2020,6598,"給料（月額会計年度任用職員） ６月分                      ",21,"210113-0100",115800,null,"2020-06-09",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8940,2020,6599,"通勤手当（月額会計年度任用職員手当） ６月分                  ",21,"210113-0300",9500,null,"2020-06-09",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8950,2020,6601,"給料（月額会計年度任用職員） ６月分                      ",21,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[8960,2020,6602,"給料（月額会計年度任用職員） ６月分                      ",21,"210109-0100",115800,null,"2020-06-09",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8970,2020,6603,"通勤手当（月額会計年度任用職員） ６月分                    ",21,"210109-0300",6500,null,"2020-06-09",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8980,2020,6604,"給料（月額会計年度任用職員） ６月分                      ",21,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[8990,2020,6605,"手当（月額会計年度任用職員） ６月分                      ",21,"210109-0300",55648,null,"2020-06-09",55648,0,55648,"711050-0300","333510-1000",55648,55648,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[9030,2020,6635,"下水道使用料 調定減額 過年度 5月中 高畑町 杉山 昌子 (1)件      ",21,"210503-0100",2714,null,"2020-05-31",2714,246,2468,"713020-1000","151010-1000",2468,2714,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9050,2020,6645,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全(101)件 ",21,"210503-0100",202655,null,"2020-05-31",202655,18423,184232,"713020-1000","151010-1000",184232,202655,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9070,2020,6656,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ",21,"410101-3300",2417,null,"2020-06-05",2417,206,2211,"111075-1000","333510-1000",2211,2417,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[9080,2020,6662,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",21,"210101-3300",6900,null,"2020-06-05",6900,654,6246,"711010-3300","152010-5500",6246,6900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[9090,2020,6672,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全",21,"210503-0100",8732,null,"2020-05-31",8732,793,7939,"713020-1000","151010-1000",7939,8732,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9100,2020,6673,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ",21,"210105-2500",16720,null,"2020-06-09",16720,1520,15200,"711030-2500","333510-1000",15200,16720,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[9110,2020,6676,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 5月中 全(32)件  ",21,"210503-0100",73196,null,"2020-05-31",73196,5421,67775,"713020-1000","151010-1000",67775,73196,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9120,2020,6677,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ",21,"210113-2500",3185,null,"2020-06-09",3185,289,2896,"711070-2500","151010-1000",2896,3185,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[9130,2020,6679,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令",21,"410101-4100",8856,null,"2020-06-09",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[9140,2020,6681,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年",21,"210101-4100",62910,null,"2020-06-09",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[9160,2020,6683,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令",21,"210113-3700",80300,null,"2020-06-09",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[9180,2020,6685,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",21,"210105-5300",223296,null,"2020-06-01",223296,20299,202997,"711030-5300","151010-1000",202997,223296,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[9190,2020,6693,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",21,"210113-3300",16500,null,"2020-06-10",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-10",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[9200,2020,6713,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"210101-1100",992,null,"2020-06-10",992,0,992,"711010-1100","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9210,2020,6714,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"210109-1100",744,null,"2020-06-10",744,0,744,"711050-1100","151010-1000",744,744,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9220,2020,6715,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"210113-1100",2480,null,"2020-06-10",2480,0,2480,"711070-1100","333510-1000",2480,2480,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9230,2020,6716,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"410101-1100",992,null,"2020-06-10",992,0,992,"111075-1000","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9240,2020,6720,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）",21,"210101-2700",11872,null,"2020-06-04",11872,1079,10793,"711010-2700","333510-1000",10793,11872,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9250,2020,6721,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）",21,"410101-2700",8364,null,"2020-06-04",8364,760,7604,"711010-2700","333510-1000",7604,8364,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9260,2020,6725,"（平城) 電気代 ６月請求分                          ",21,"210105-5300",4001591,null,"2020-06-04",4001591,363781,3637810,"711030-5300","151010-1000",3637810,4001591,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[9270,2020,6726,"（青山) 電気代 ６月請求分                          ",21,"210105-5300",1910036,null,"2020-06-04",1910036,173639,1736397,"711030-5300","151010-1000",1736397,1910036,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[9280,2020,6731,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",21,"210113-3300",168,null,"2020-06-08",168,15,153,"711070-3300","333510-1000",153,168,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[9290,2020,6733,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ",21,"210113-2500",9072,null,"2020-06-10",9072,672,8400,"711070-2500","151010-1000",8400,9072,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[9300,2020,6742,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ",21,"210111-3300",5712,null,"2020-06-08",5712,519,5193,"711060-3300","151010-1000",5193,5712,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-06-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[9310,2020,6743,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ",21,"210101-4300",44000,null,"2020-06-09",44000,4000,40000,"711010-4300","152010-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[9320,2020,6748,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ",21,"210101-5700",89826,null,"2020-06-10",89826,8166,81660,"711010-5700","151010-1000",81660,89826,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[9330,2020,6750,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２",21,"210113-2500",11602,null,"2020-06-10",11602,1054,10548,"711070-2500","151010-1000",10548,11602,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[9400,2020,6906,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ",21,"210101-4300",620400,null,"2020-06-12",620400,56400,564000,"711010-4300","152010-1100",564000,620400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[9410,2020,6907,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ",21,"210101-4300",150700,null,"2020-06-12",150700,13700,137000,"711010-4300","152010-1500",137000,150700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[9420,2020,6999,"会計年度任用職員 期末手当 ６月分                       ",21,"210113-0300",150540,null,"2020-06-15",150540,0,150540,"711070-0300","151010-1000",150540,150540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[9430,2020,7000,"会計年度任用職員 期末手当 ６月分                       ",21,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","333510-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[9440,2020,7001,"会計年度任用職員 期末手当 ６月分                       ",21,"210109-0300",150540,null,"2020-06-15",150540,0,150540,"711050-0300","333510-1000",150540,150540,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[9450,2020,7002,"会計年度任用職員 期末手当 ６月分                       ",21,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","151010-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[9470,2020,7109,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ",21,"210101-4300",429000,null,"2020-06-15",429000,39000,390000,"711010-4300","333510-1000",390000,429000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[9490,2020,7112,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁",21,"210105-4300",976800,null,"2020-06-15",976800,88800,888000,"711030-4300","151010-1000",888000,976800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[9500,2020,7161,"給料 職員６月分                                ",21,"210101-0100",1403100,null,"2020-06-15",1403100,0,1403100,"711010-0100","152020-6500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9510,2020,7162,"手当 職員６月分                                ",21,"210101-0300",229944,null,"2020-06-15",229944,0,229944,"711010-0300","333510-1000",229944,229944,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9520,2020,7163,"通勤手当 職員６月分                              ",21,"210101-0300",37000,null,"2020-06-15",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9530,2020,7164,"給料 職員６月分                                ",21,"210109-0100",1049100,null,"2020-06-15",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9540,2020,7165,"手当 職員６月分                                ",21,"210109-0300",264208,null,"2020-06-15",264208,0,264208,"711050-0300","151010-1000",264208,264208,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9550,2020,7166,"通勤手当 職員６月分                              ",21,"210109-0300",14400,null,"2020-06-15",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9560,2020,7167,"給料 職員６月分                                ",21,"210113-0100",3202200,null,"2020-06-15",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9570,2020,7168,"手当 職員６月分                                ",21,"210113-0300",981878,null,"2020-06-15",981878,0,981878,"711070-0300","151010-1000",981878,981878,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9580,2020,7169,"通勤手当 職員６月分                              ",21,"210113-0300",63646,null,"2020-06-15",63646,5786,57860,"711070-0300","151010-1000",57860,63646,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9590,2020,7170,"給料 職員６月分                                ",21,"410101-0100",1264200,null,"2020-06-15",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9600,2020,7171,"手当 職員６月分                                ",21,"410101-0300",238720,null,"2020-06-15",238720,0,238720,"111075-1000","333510-1000",238720,238720,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9610,2020,7172,"通勤手当 職員６月分                              ",21,"410101-0300",19500,null,"2020-06-15",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9620,2020,7198,"給料 再任用職員６月分                             ",21,"210101-0100",204160,null,"2020-06-15",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9630,2020,7199,"手当 再任用職員６月分                             ",21,"210101-0300",20416,null,"2020-06-15",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9640,2020,7200,"通勤手当 再任用職員６月分                           ",21,"210101-0300",6500,null,"2020-06-15",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9650,2020,7201,"給料 再任用職員６月分                             ",21,"210113-0100",204160,null,"2020-06-15",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9660,2020,7202,"手当 再任用職員６月分                             ",21,"210113-0300",20416,null,"2020-06-15",20416,0,20416,"711070-0300","151010-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9670,2020,7219,"市町村職員共済組合負担金 ６月分                        ",21,"210101-1100",359438,null,"2020-06-15",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9680,2020,7220,"市町村職員共済組合負担金 ６月分                        ",21,"210109-1100",274961,null,"2020-06-15",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9690,2020,7221,"市町村職員共済組合負担金 ６月分                        ",21,"210113-1100",921829,null,"2020-06-15",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9700,2020,7222,"市町村職員共済組合負担金 ６月分                        ",21,"410101-1100",302532,null,"2020-06-15",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9710,2020,7225,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間令和２年４",21,"210105-3700",25300,null,"2020-06-15",25300,2300,23000,"711030-3700","333510-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               ","        ",50371]
[9720,2020,7226,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円",21,"210101-5700",144100,null,"2020-06-15",144100,13100,131000,"711010-5700","151010-1000",131000,144100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[10180,2020,7517,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ",21,"210101-4300",60500,null,"2020-06-17",60500,5500,55000,"711010-4300","152010-1600",55000,60500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[10190,2020,7518,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ",21,"210101-4300",286000,null,"2020-06-17",286000,26000,260000,"711010-4300","152010-1200",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[10200,2020,7519,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ",21,"210101-4300",258500,null,"2020-06-17",258500,23500,235000,"711010-4300","152010-1700",235000,258500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[10210,2020,7579,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二",21,"210101-4300",685300,null,"2020-06-18",685300,62300,623000,"711010-4300","333510-1000",623000,685300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[10220,2020,7602,"（一般事務用品)クラフトテープ １パック×９１０円               ",21,"210113-2500",1001,null,"2020-06-18",1001,91,910,"711070-2500","151010-1000",910,1001,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[10230,2020,7604,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ",21,"410301-0700",236500,null,"2020-06-18",236500,21500,215000,"111055-1000","611010-2000",215000,236500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",51508]
[10650,2020,7780,"前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ",21,"210113-2100",784,null,"2020-06-17",784,0,784,"711070-2100","151010-1000",784,784,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",2,1,1,"          ","                              ","                              ","        ","     "]
[10660,2020,7785,"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（PC３０台） 令和２年",21,"210113-4100",144650,null,"2020-06-15",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-19",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[10670,2020,7789,"（佐保台）自家用電気工作物保安業務委託、５月分                 ",21,"210105-3700",20680,null,"2020-06-19",20680,1880,18800,"711030-3700","333510-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[10680,2020,7795,"（青山）自家用電気工作物保安業務委託、５月分                  ",21,"210105-3700",37125,null,"2020-06-19",37125,3375,33750,"711030-3700","333510-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[10690,2020,7796,"（平城）自家用電気工作物保安業務委託、５月分                  ",21,"210105-3700",41250,null,"2020-06-19",41250,3750,37500,"711030-3700","333510-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[10700,2020,7798,"（中登美ヶ丘)自家用電気工作物保安業務委託、５月分               ",21,"210103-3700",18810,null,"2020-06-19",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[10710,2020,7799,"（奈良北）自家用電気工作物保安業務委託、５月分                 ",21,"210103-3700",8800,null,"2020-06-19",8800,800,8000,"711020-3700","151010-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[10720,2020,7800,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年５月分（石打）７．７３ｔ",21,"210105-3700",125844,null,"2020-06-19",125844,11440,114404,"711030-3700","152040-5000",114404,125844,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[10730,2020,7801,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ",21,"210101-3900",7700,null,"2020-06-19",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[10740,2020,7802,"（朱雀）自家用電気工作物保安業務委託、５月分                  ",21,"210103-3700",25300,null,"2020-06-19",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[10750,2020,7806,"令和２年度日本下水道協会会費                          ",21,"210113-6700",900760,null,"2020-06-15",900760,0,900760,"711070-6700","151010-1000",900760,900760,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-06-15",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[10760,2020,7810,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",21,"210113-3300",21176,null,"2020-06-17",21176,1924,19252,"711070-3300","333510-1000",19252,21176,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-17",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[10770,2020,7851,"流域下水道維持管理費負担金（第１期分）                     ",21,"210119-6700",538077772,null,"2020-06-12",538077772,48916161,489161611,"711090-6700","151010-1000",489161611,538077772,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[10870,2020,8015,"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日常的維持管",21,"210101-3700",4840000,null,"2020-06-22",4840000,440000,4400000,"711010-3700","333510-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10880,2020,8016,"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日常的維持管",21,"210101-3700",146630,null,"2020-06-22",146630,13330,133300,"711010-3700","333510-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10890,2020,8017,"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東部地域終末",21,"210101-3700",88726,null,"2020-06-22",88726,8066,80660,"711010-3700","333510-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10900,2020,8018,"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東部地域終末",21,"210101-3700",757042,null,"2020-06-22",757042,68822,688220,"711010-3700","333510-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10910,2020,8019,"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東部地域終末",21,"210105-3700",582406,null,"2020-06-22",582406,52946,529460,"711030-3700","151010-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10920,2020,8020,"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東部地域終末",21,"210105-3700",2605086,null,"2020-06-22",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10930,2020,8022,"（佐保台)処理場電気代 ６月請求分                       ",21,"210105-5300",521131,null,"2020-06-16",521131,47375,473756,"711030-5300","151010-1000",473756,521131,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[10940,2020,8023,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ",21,"210105-5300",73149,null,"2020-06-16",73149,6649,66500,"711030-5300","151010-1000",66500,73149,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[10970,2020,8038,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市富雄川西二丁目 地内   ",21,"210101-4300",44000,null,"2020-06-22",44000,4000,40000,"711010-4300","333510-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424",50158]
[10980,2020,8075,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",21,"210101-1100",34045,null,"2020-06-23",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[10990,2020,8076,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",21,"210113-1100",37140,null,"2020-06-23",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11000,2020,8083,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",21,"210109-1100",137691,null,"2020-06-23",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11010,2020,8084,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",21,"210113-1100",90553,null,"2020-06-23",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11020,2020,8096,"田原地区浄化センター自家用電気工作物保安業務委託 奈良市此瀬町地内 ４、５月分 ",21,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51635]
[11030,2020,8100,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５",21,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51636]
[11040,2020,8102,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５",21,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51637]
[11050,2020,8107,"単価契約 平城浄化センター脱水汚泥処分業務委託 ５月分 １１４.８０ｔ×１２,８",21,"210105-3700",1616384,null,"2020-06-23",1616384,146944,1469440,"711030-3700","151010-1000",1469440,1616384,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11060,2020,8109,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ５月分 １１４．８０ｔ×４,",21,"210105-3700",505120,null,"2020-06-23",505120,45920,459200,"711030-3700","151010-1000",459200,505120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11070,2020,8110,"単価契約、青山清水園脱水汚泥処分業務委託 ５月分 青山清水園分 ５１５，０５３円",21,"210105-3700",768735,null,"2020-06-23",768735,69885,698850,"711030-3700","151010-1000",698850,768735,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11080,2020,8111,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ５月分 青山清水園分 １７１，６８",21,"210105-3700",256245,null,"2020-06-23",256245,23295,232950,"711030-3700","151010-1000",232950,256245,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11090,2020,8112,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",21,"210105-3700",684268,null,"2020-06-23",684268,62206,622062,"711030-3700","151010-1000",622062,684268,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[11100,2020,8113,"長期 インターネット系システムライセンスの賃貸借（下水）            ",21,"210113-4100",2515,null,"2020-06-15",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-23",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[11110,2020,8115,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年５月分 ９回",21,"210105-3700",103950,null,"2020-06-23",103950,9450,94500,"711030-3700","151010-1000",94500,103950,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[11120,2020,8116,"西大寺新池２号マンホールポンプ水位計修理 1式 ３７０，０００円 補修場所：奈良",21,"210101-4300",407000,null,"2020-06-23",407000,37000,370000,"711010-4300","611010-1000",370000,407000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",50158]
[11140,2020,8162,"期末・勤勉手当 職員６月分                           ",21,"210101-0300",1122448,null,"2020-06-24",1122448,0,1122448,"711010-0300","333510-1000",1122448,1122448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11150,2020,8163,"期末・勤勉手当 職員６月分                           ",21,"210109-0300",870796,null,"2020-06-24",870796,0,870796,"711050-0300","151010-1000",870796,870796,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11160,2020,8164,"期末・勤勉手当 職員６月分                           ",21,"210113-0300",2666827,null,"2020-06-24",2666827,0,2666827,"711070-0300","151010-1000",2666827,2666827,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11170,2020,8165,"期末・勤勉手当 職員６月分                           ",21,"410101-0300",993632,null,"2020-06-24",993632,0,993632,"111075-1000","333510-1000",993632,993632,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11370,2020,8310,"期末・勤勉手当 再任用職員６月分                        ",21,"210101-0300",77876,null,"2020-06-24",77876,0,77876,"711010-0300","333510-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11380,2020,8311,"期末・勤勉手当 再任用職員６月分                        ",21,"210113-0300",77876,null,"2020-06-24",77876,0,77876,"711070-0300","151010-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11400,2020,8329,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"210101-1100",240829,null,"2020-06-24",240829,0,240829,"711010-1100","333510-1000",240829,240829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11410,2020,8330,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"210109-1100",184199,null,"2020-06-24",184199,0,184199,"711050-1100","151010-1000",184199,184199,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11420,2020,8331,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"210113-1100",564787,null,"2020-06-24",564787,0,564787,"711070-1100","333510-1000",564787,564787,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11430,2020,8332,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"410101-1100",209162,null,"2020-06-24",209162,0,209162,"111075-1000","152040-4500",209162,209162,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11440,2020,8343,"単価契約 月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 ４月分 ４．０４ｔ",21,"210105-3700",88880,null,"2020-06-24",88880,8080,80800,"711030-3700","151010-1000",80800,88880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11450,2020,8348,"人孔鉄蓋等補修 一式 １５５，０００円 補修場所：奈良市中山町 地内      ",21,"210101-4300",170500,null,"2020-06-24",170500,15500,155000,"711010-4300","333510-1000",155000,170500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[11460,2020,8388,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",21,"210113-4100",990,null,"2020-06-25",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[11470,2020,8390,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",21,"210113-4100",9018,null,"2020-06-25",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[11480,2020,8451,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ",21,"210105-5700",123332,null,"2020-06-25",123332,11212,112120,"711030-5700","151010-1000",112120,123332,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-25",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[11500,2020,8483,"管渠特環 電気代 ６月請求分                          ",21,"210101-5300",114348,null,"2020-06-19",114348,10388,103960,"711010-5300","333510-1000",103960,114348,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[11510,2020,8490,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",573661,null,"2020-06-25",573661,52151,521510,"711010-3700","333510-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11520,2020,8491,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",105116,null,"2020-06-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11530,2020,8492,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",303347,null,"2020-06-25",303347,27577,275770,"711030-3700","151010-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11540,2020,8493,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",67573,null,"2020-06-25",67573,6143,61430,"711030-3700","151010-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11550,2020,8494,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210113-3700",452023,null,"2020-06-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11750,2020,8537,"平城浄化センター消防設備修繕 一式 １１７，０００円 修繕場所：奈良市朱雀四丁目",21,"210105-4300",128700,null,"2020-06-29",128700,11700,117000,"711030-4300","151010-1000",117000,128700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357",50400]
[11760,2020,8626,"月ヶ瀬農集（管渠） 電気代 ６月請求分                     ",21,"210101-5300",47214,null,"2020-06-22",47214,4290,42924,"711010-5300","333510-1000",42924,47214,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[11770,2020,8627,"月ヶ瀬農集（処理場） 電気代 ６月請求分                    ",21,"210105-5300",219506,null,"2020-06-22",219506,19952,199554,"711030-5300","151010-1000",199554,219506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[11830,2020,8695,"（尾山）（工事及び維持管理用品）誘導灯用ランプ 冷陰極管カセット式ランプ ２個×",21,"210105-2500",4378,null,"2020-06-26",4378,398,3980,"711030-2500","333510-1000",3980,4378,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50341]
[11840,2020,8716,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸",21,"210113-1300",2110,null,"2020-06-26",2110,191,1919,"711070-1300","151010-1000",1919,2110,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,51500,"                              ","森本 敦子                         ","        ",50681]
[11940,2020,8759,"通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円",21,"210113-2500",8650,null,"2020-06-29",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-29",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[11960,2020,8849,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",21,"210101-3900",null,2800,"2020-06-03",2800,0,0,"152050-1000","611010-1000",2800,2800,21,0,21,0,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[12110,2020,9096,"前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ",21,"210113-2100",1824,null,"2020-06-30",1824,0,1824,"711070-2100","151010-1000",1824,1824,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[12120,2020,9103,"電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ",21,"210113-3300",8502,null,"2020-06-30",8502,772,7730,"711070-3300","333510-1000",7730,8502,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12130,2020,9114,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４",21,"210105-2500",17506,null,"2020-06-29",17506,1592,15914,"711030-2500","333510-1000",15914,17506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[12140,2020,9115,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×",21,"210105-5700",12363,null,"2020-06-29",12363,1124,11239,"711030-5700","151010-1000",11239,12363,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[12150,2020,9116,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え",21,"210113-2500",7075,null,"2020-06-29",7075,643,6432,"711070-2500","151010-1000",6432,7075,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50697]
[12160,2020,9118,"電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",11982,null,"2020-06-30",11982,1088,10894,"711070-3300","333510-1000",10894,11982,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12170,2020,9136,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，",21,"210109-6700",22869,null,"2020-06-29",22869,0,22869,"711050-6700","151010-1000",22869,22869,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",2,1,1,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",51575]
[12180,2020,9138,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ",21,"210105-2500",34800,null,"2020-06-24",34800,3163,31637,"711030-2500","333510-1000",31637,34800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50337]
[12250,2020,9230,"（田原）６月請求分                               ",21,"210105-5300",238580,null,"2020-06-30",238580,21689,216891,"711030-5300","151010-1000",216891,238580,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[12260,2020,9234,"（朱雀、中登美) ６月請求分                          ",21,"210103-5300",701649,null,"2020-06-30",701649,63785,637864,"711020-5300","151010-1000",637864,701649,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12270,2020,9242,"（東部第一）６月請求分                             ",21,"210105-5300",149413,null,"2020-06-30",149413,13583,135830,"711030-5300","151010-1000",135830,149413,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12280,2020,9244,"（東部第二）６月請求分                             ",21,"210105-5300",156800,null,"2020-06-30",156800,14254,142546,"711030-5300","151010-1000",142546,156800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12290,2020,9271,"（奈良北、芝辻) ６月請求分                          ",21,"210103-5300",147601,null,"2020-06-30",147601,13416,134185,"711020-5300","151010-1000",134185,147601,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12300,2020,9296,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",21,"210101-5300",65340,null,"2020-06-30",65340,5933,59407,"711010-5300","151010-1000",59407,65340,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[12310,2020,9297,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",21,"210105-5300",195919,null,"2020-06-30",195919,17810,178109,"711030-5300","151010-1000",178109,195919,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[12320,2020,9306,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",21,"210101-5300",78900,null,"2020-06-30",78900,7152,71748,"711010-5300","334030-1000",71748,78900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[12330,2020,9307,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",21,"210101-5300",125222,null,"2020-06-30",125222,11358,113864,"711010-5300","612030-1000",113864,125222,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[12340,2020,9309,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",21,"210101-5300",192754,null,"2020-06-30",192754,17475,175279,"711010-5300","361090-4000",175279,192754,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[12350,2020,9312,"（公共) 電気代 ６月請求分                          ",21,"210101-5300",744982,null,"2020-06-30",744982,67653,677329,"711010-5300","611020-1000",677329,744982,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[12380,2020,9510,"農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6",21,"210503-0100",2242,null,"2020-06-30",2242,203,2039,"713020-1000","151010-1000",2039,2242,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12390,2020,9517,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町",21,"410101-3700",396000,null,"2020-06-30",396000,36000,360000,"111075-1000","333510-1000",360000,396000,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",50926]
[12410,2020,9525,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ",21,"210503-0100",23084,null,"2020-06-30",23084,1709,21375,"713020-1000","151010-1000",21375,23084,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12460,2020,9540,"下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ",21,"210503-0100",2832,null,"2020-06-30",2832,257,2575,"713020-1000","151010-1000",2575,2832,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12480,2020,9543,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ",21,"210503-0100",110330,null,"2020-06-30",110330,10030,100300,"713020-1000","151010-1000",100300,110330,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12490,2020,9544,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全",21,"210503-0100",8968,null,"2020-06-30",8968,815,8153,"713020-1000","151010-1000",8153,8968,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12520,2020,9556,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分",21,"210101-3700",27500,null,"2020-06-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]

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[93,2020,368,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２",22,"210113-4100",1800,null,"2020-04-02",1800,163,1637,"711070-4100","151010-1000",1637,1800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-02",3,2,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[113,2020,391,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[123,2020,392,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[133,2020,393,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[143,2020,394,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[153,2020,409,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"210101-1100",49146,null,"2020-04-03",49146,0,49146,"711010-1100","333510-1000",49146,49146,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[163,2020,410,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"210109-1100",43376,null,"2020-04-03",43376,0,43376,"711050-1100","151010-1000",43376,43376,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[173,2020,411,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"210113-1100",106807,null,"2020-04-03",106807,0,106807,"711070-1100","151010-1000",106807,106807,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[183,2020,412,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"410101-1100",78076,null,"2020-04-03",78076,0,78076,"111075-1000","333510-1000",78076,78076,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[193,2020,518,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",22,"210101-2700",4233,null,"2020-04-06",4233,384,3849,"711010-2700","333510-1000",3849,4233,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[213,2020,583,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",22,"210113-6900",615936,null,"2020-04-02",615936,0,615936,"711070-6900","151010-1000",615936,615936,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[223,2020,584,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",22,"210113-6900",116862,null,"2020-04-02",116862,0,116862,"711070-6900","151010-1000",116862,116862,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[253,2020,644,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",22,"210101-2700",13189,null,"2020-04-06",13189,1199,11990,"711010-2700","152010-5500",11990,13189,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[263,2020,645,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",22,"410101-2700",10191,null,"2020-04-06",10191,926,9265,"111075-1000","152040-4500",9265,10191,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[313,2020,659,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】",22,"210109-2700",7894,null,"2020-04-07",7894,717,7177,"711050-2700","151010-1000",7177,7894,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-07",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[343,2020,674,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",22,"210109-2700",7937,null,"2020-04-08",7937,721,7216,"711050-2700","151010-1000",7216,7937,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[353,2020,742,"給料（月額会計年度任用職員） ４月分                      ",22,"210113-0100",115800,null,"2020-04-08",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[363,2020,743,"手当（月額会計年度任用職員手当） ４月分                    ",22,"210113-0300",42984,null,"2020-04-08",42984,0,42984,"711070-0300","333510-1000",42984,42984,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[373,2020,744,"通勤手当（月額会計年度任用職員手当） ４月分                  ",22,"210113-0300",9500,null,"2020-04-08",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[383,2020,745,"給料（月額会計年度任用職員） ４月分                      ",22,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[393,2020,746,"通勤手当（月額会計年度任用職員） ４月分                    ",22,"210109-0300",119020,null,"2020-04-08",119020,10820,108200,"711050-0300","151010-1000",108200,119020,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[413,2020,751,"給料（月額会計年度任用職員） ４月分                      ",22,"210109-0100",115800,null,"2020-04-08",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[423,2020,752,"通勤手当（月額会計年度任用職員） ４月分                    ",22,"210109-0300",6500,null,"2020-04-08",6500,590,5910,"711050-0300","151010-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[433,2020,753,"給料（月額会計年度任用職員） ４月分                      ",22,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[443,2020,754,"手当（月額会計年度任用職員） ４月分                      ",22,"210109-0300",5330,null,"2020-04-08",5330,0,5330,"711050-0300","151010-1000",5330,5330,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[1143,2020,1039,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２",22,"210101-3300",6575,null,"2020-04-06",6575,624,5951,"711010-3300","611060-1000",5951,6575,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[1153,2020,1040,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ",22,"410101-3300",1999,null,"2020-04-06",1999,168,1831,"111075-1000","333510-1000",1831,1999,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[1163,2020,1048,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処",22,"210113-6900",707690,null,"2020-04-01",707690,0,707690,"711070-6900","151010-1000",707690,707690,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1173,2020,1049,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理",22,"210113-6900",73340,null,"2020-04-01",73340,0,73340,"711070-6900","151010-1000",73340,73340,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1183,2020,1050,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",22,"210113-6900",114329,null,"2020-04-01",114329,0,114329,"711070-6900","151010-1000",114329,114329,21,0,21,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-01",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[1193,2020,1061,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指",22,"210109-3300",6216,null,"2020-04-06",6216,565,5651,"711050-3300","151010-1000",5651,6216,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[1203,2020,1272,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",22,"210111-3300",46788,null,"2020-04-06",46788,4253,42535,"711060-3300","151010-1000",42535,46788,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[1213,2020,1286,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",10984,null,"2020-04-02",10984,998,9986,"711070-3300","333510-1000",9986,10984,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-02",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[1463,2020,1490,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ",22,"210113-3300",1596,null,"2020-04-06",1596,145,1451,"711070-3300","333510-1000",1451,1596,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1473,2020,1491,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ",22,"210113-3300",756,null,"2020-04-06",756,68,688,"711070-3300","333510-1000",688,756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1483,2020,1499,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００",22,"210101-2500",39600,null,"2020-04-14",39600,3600,36000,"711010-2500","333510-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-14",3,2,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[1493,2020,1508,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ",22,"210101-4100",8520,null,"2020-04-08",8520,0,8520,"711010-4100","333510-1000",8520,8520,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[1503,2020,1524,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ",22,"210101-4300",73700,null,"2020-04-15",73700,6700,67000,"711010-4300","333510-1000",67000,73700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[1513,2020,1529,"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（PC３０台） 令和２年",22,"210113-4100",144650,null,"2020-04-15",144650,13150,131500,"711070-4100","151010-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1523,2020,1530,"長期 インターネット系システムライセンスの賃貸借（下水）            ",22,"210113-4100",2515,null,"2020-04-15",2515,186,2329,"711070-4100","151010-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1533,2020,1564,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排",22,"210109-2500",3850,null,"2020-04-14",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-14",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[1543,2020,1589,"給料 再任用職員４月分                             ",22,"210101-0100",204160,null,"2020-04-16",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1553,2020,1590,"手当 再任用職員４月分                             ",22,"210101-0300",22653,null,"2020-04-16",22653,0,22653,"711010-0300","333510-1000",22653,22653,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1563,2020,1591,"通勤手当 再任用職員４月分                           ",22,"210101-0300",6500,null,"2020-04-16",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1573,2020,1592,"給料 再任用職員４月分                             ",22,"210113-0100",204160,null,"2020-04-16",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1583,2020,1593,"手当 再任用職員４月分                             ",22,"210113-0300",20416,null,"2020-04-16",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1593,2020,1594,"通勤手当 再任用職員４月分                           ",22,"210113-0300",86510,null,"2020-04-16",86510,7864,78646,"711070-0300","333510-1000",78646,86510,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1603,2020,1598,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ",22,"210105-5700",8360,null,"2020-04-15",8360,760,7600,"711030-5700","151010-1000",7600,8360,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[1613,2020,1642,"給料 職員４月分                                ",22,"210101-0100",1403100,null,"2020-04-16",1403100,0,1403100,"711010-0100","333510-1000",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1623,2020,1643,"手当 職員４月分                                ",22,"210101-0300",223976,null,"2020-04-16",223976,0,223976,"711010-0300","333510-1000",223976,223976,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1633,2020,1644,"通勤手当 職員４月分                              ",22,"210101-0300",37000,null,"2020-04-16",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1643,2020,1645,"給料 職員４月分                                ",22,"210109-0100",1049100,null,"2020-04-16",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1653,2020,1646,"手当 職員４月分                                ",22,"210109-0300",316887,null,"2020-04-16",316887,0,316887,"711050-0300","151010-1000",316887,316887,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1663,2020,1647,"通勤手当 職員４月分                              ",22,"210109-0300",14400,null,"2020-04-16",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1673,2020,1648,"給料 職員４月分                                ",22,"210113-0100",3202200,null,"2020-04-16",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1683,2020,1649,"手当 職員４月分                                ",22,"210113-0300",1047639,null,"2020-04-16",1047639,0,1047639,"711070-0300","333510-1000",1047639,1047639,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1693,2020,1650,"通勤手当 職員４月分                              ",22,"210113-0300",303756,null,"2020-04-16",303756,27614,276142,"711070-0300","333510-1000",276142,303756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1703,2020,1651,"給料 職員４月分                                ",22,"410101-0100",1264200,null,"2020-04-16",1264200,0,1264200,"111075-1000","335550-3000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1713,2020,1652,"手当 職員４月分                                ",22,"410101-0300",314460,null,"2020-04-16",314460,0,314460,"111075-1000","152040-5000",314460,314460,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1723,2020,1653,"通勤手当 職員４月分                              ",22,"410101-0300",19500,null,"2020-04-16",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1733,2020,1655,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ",22,"210101-4100",4200,null,"2020-04-01",4200,0,4200,"711010-4100","611010-1000",4200,4200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[2233,2020,1855,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ",22,"210101-4300",101200,null,"2020-04-15",101200,9200,92000,"711010-4300","333510-1000",92000,101200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[2243,2020,1887,"市町村職員共済組合負担金 ４月分                        ",22,"210101-1100",359462,null,"2020-04-16",359462,0,359462,"711010-1100","333510-1000",359462,359462,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2253,2020,1888,"市町村職員共済組合負担金 ４月分                        ",22,"210109-1100",274979,null,"2020-04-16",274979,0,274979,"711050-1100","151010-1000",274979,274979,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2263,2020,1889,"市町村職員共済組合負担金 ４月分                        ",22,"210113-1100",921889,null,"2020-04-16",921889,0,921889,"711070-1100","151010-1000",921889,921889,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2273,2020,1890,"市町村職員共済組合負担金 ４月分                        ",22,"410101-1100",302556,null,"2020-04-16",302556,0,302556,"111075-1000","611010-1000",302556,302556,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2283,2020,1892,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ",22,"210503-0100",3800,null,"2020-04-16",3800,0,3800,"713020-1000","333510-1000",3800,3800,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-16",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[2293,2020,1893,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",22,"210113-2500",5473,null,"2020-04-16",5473,497,4976,"711070-2500","333510-1000",4976,5473,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2303,2020,1894,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",22,"210113-2500",1210,null,"2020-04-16",1210,110,1100,"711070-2500","333510-1000",1100,1210,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2313,2020,1898,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ",22,"210111-3100",39600,null,"2020-04-17",39600,3600,36000,"711060-3100","151010-1000",36000,39600,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-17",3,2,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[2333,2020,1960,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",22,"210113-3300",25976,null,"2020-04-16",25976,2360,23616,"711070-3300","333510-1000",23616,25976,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-16",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2343,2020,1986,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ",22,"210101-2500",1650,null,"2020-04-20",1650,150,1500,"711010-2500","333510-1000",1500,1650,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[2353,2020,1987,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ",22,"210105-4300",189200,null,"2020-04-16",189200,17200,172000,"711030-4300","151010-1000",172000,189200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2363,2020,1988,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",22,"210105-5300",516108,null,"2020-04-15",516108,46918,469190,"711030-5300","151010-1000",469190,516108,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[2373,2020,2000,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",22,"210101-3900",7200,null,"2020-04-01",7200,0,7200,"711010-3900","333510-1000",7200,7200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2383,2020,2001,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",22,"210101-3900",2000,null,"2020-04-03",2000,0,2000,"711010-3900","333510-1000",2000,2000,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2393,2020,2011,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ",22,"210101-4300",254100,null,"2020-04-20",254100,23100,231000,"711010-4300","333510-1000",231000,254100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[3073,2020,2340,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ",22,"210101-2500",12100,null,"2020-04-21",12100,1100,11000,"711010-2500","333510-1000",11000,12100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[3083,2020,2403,"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 ３０ライセンス",22,"210113-2500",55440,null,"2020-04-01",55440,5040,50400,"711070-2500","333510-1000",50400,55440,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-21",3,2,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[3133,2020,2524,"マンホールカード増刷 １ロット（２０００枚）                  ",22,"210113-3100",44000,null,"2020-04-21",44000,4000,40000,"711070-3100","333510-1000",40000,44000,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[3143,2020,2534,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック",22,"210113-2500",8997,null,"2020-04-21",8997,817,8180,"711070-2500","333510-1000",8180,8997,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[3153,2020,2543,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ",22,"210105-5300",78297,null,"2020-04-15",78297,7117,71180,"711030-5300","151010-1000",71180,78297,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[3163,2020,2551,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ",22,"210101-4300",231000,null,"2020-04-22",231000,21000,210000,"711010-4300","333510-1000",210000,231000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-22",3,2,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[3393,2020,2697,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ",22,"210105-2500",47960,null,"2020-04-23",47960,4360,43600,"711030-2500","151010-1000",43600,47960,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[3403,2020,2710,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",22,"210101-1100",34001,null,"2020-04-23",34001,0,34001,"711010-1100","333510-1000",34001,34001,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3413,2020,2711,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",22,"210113-1100",69124,null,"2020-04-23",69124,0,69124,"711070-1100","151010-1000",69124,69124,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3423,2020,2725,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",22,"210109-1100",137508,null,"2020-04-23",137508,0,137508,"711050-1100","151010-1000",137508,137508,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3433,2020,2726,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",22,"210113-1100",73255,null,"2020-04-23",73255,0,73255,"711070-1100","333510-1000",73255,73255,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3443,2020,2744,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設",22,"210109-2500",3850,null,"2020-04-24",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[3453,2020,2753,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ",22,"210101-5700",33000,null,"2020-04-24",33000,3000,30000,"711010-5700","151010-1000",30000,33000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",3,2,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[3503,2020,2908,"管渠特環 電気代 ４月分                            ",22,"210101-5300",117543,null,"2020-04-20",117543,10681,106862,"711010-5300","151010-1000",106862,117543,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[3683,2020,3015,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",22,"210113-4100",990,null,"2020-04-28",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[3693,2020,3020,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",22,"210113-4100",9018,null,"2020-04-28",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[3753,2020,3049,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",22,"210105-4300",48400,null,"2020-04-30",48400,4400,44000,"711030-4300","151010-1000",44000,48400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[3763,2020,3080,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ",22,"210113-6700",7000,null,"2020-04-24",7000,0,7000,"711070-6700","151010-1000",7000,7000,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-24",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[3823,2020,3201,"健康診断等助成金 ２件 ２０，０００円                     ",22,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[3833,2020,3202,"健康診断等助成金 ２件 ２０，０００円                     ",22,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[3843,2020,3290,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ",22,"410103-4900",63614100,null,"2020-05-08",63614100,5783100,57831000,"111075-2000","611010-2000",57831000,63614100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[3853,2020,3304,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ",22,"210113-3300",9303,null,"2020-04-30",9303,845,8458,"711070-3300","333510-1000",8458,9303,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3863,2020,3306,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",13200,null,"2020-04-30",13200,1200,12000,"711070-3300","333510-1000",12000,13200,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3963,2020,3328,"借入金残高証明書発行手数料 ３３０円（税込）                  ",22,"210113-3900",330,null,"2020-04-28",330,30,300,"711070-3900","333510-1000",300,330,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-08",3,2,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[4003,2020,3346,"（平城)ＶベルトＢ５７ ９本×８２０円                     ",22,"210105-5700",8118,null,"2020-05-08",8118,738,7380,"711030-5700","151010-1000",7380,8118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4013,2020,3350,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",22,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","152050-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[4033,2020,3353,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",22,"410101-4100",52305,null,"2020-05-08",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",50947]
[4043,2020,3354,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ",22,"210113-4100",14310,null,"2020-05-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-05-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[4083,2020,3375,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２",22,"210101-2700",9289,null,"2020-05-08",9289,844,8445,"711010-2700","333510-1000",8445,9289,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[4093,2020,3378,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ",22,"210101-2700",4173,null,"2020-05-08",4173,379,3794,"711010-2700","333510-1000",3794,4173,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[4103,2020,3401,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",22,"210113-2500",423,null,"2020-05-08",423,38,385,"711070-2500","333510-1000",385,423,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4113,2020,3402,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",22,"210101-5300",47885,null,"2020-04-21",47885,4351,43534,"711010-5300","151010-1000",43534,47885,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[4123,2020,3403,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ",22,"210105-5300",226616,null,"2020-04-21",226616,20598,206018,"711030-5300","151010-1000",206018,226616,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[4133,2020,3404,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ",22,"210113-2500",4400,null,"2020-05-08",4400,400,4000,"711070-2500","151010-1000",4000,4400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[4143,2020,3405,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ",22,"210113-3300",640,null,"2020-05-08",640,58,582,"711070-3300","333510-1000",582,640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[4153,2020,3408,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０",22,"210113-2500",101640,null,"2020-05-08",101640,9240,92400,"711070-2500","151010-1000",92400,101640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4163,2020,3414,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年",22,"210101-4100",62910,null,"2020-05-08",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[4233,2020,3496,"（朱雀、中登美） 電気代 ４月請求分                      ",22,"210103-5300",692058,null,"2020-04-30",692058,62913,629145,"711020-5300","333510-1000",629145,692058,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4243,2020,3542,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２",22,"210101-3300",6906,null,"2020-05-07",6906,654,6252,"711010-3300","611060-1000",6252,6906,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[4253,2020,3556,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ",22,"210111-3300",4620,null,"2020-05-07",4620,420,4200,"711060-3300","151010-1000",4200,4620,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[4263,2020,3557,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",22,"210111-3300",4284,null,"2020-05-07",4284,389,3895,"711060-3300","151010-1000",3895,4284,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[4273,2020,3561,"給料（月額会計年度任用職員） ５月分                      ",22,"210113-0100",115800,null,"2020-05-11",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4283,2020,3562,"通勤手当（月額会計年度任用職員手当） ５月分                  ",22,"210113-0300",9500,null,"2020-05-11",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4293,2020,3563,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ",22,"410101-3300",2109,null,"2020-05-07",2109,178,1931,"111075-1000","333510-1000",1931,2109,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[4303,2020,3564,"給料（月額会計年度任用職員） ５月分                      ",22,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[4313,2020,3565,"給料（月額会計年度任用職員） ５月分                      ",22,"210109-0100",115800,null,"2020-05-11",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4323,2020,3566,"通勤手当（月額会計年度任用職員） ５月分                    ",22,"210109-0300",6500,null,"2020-05-11",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4333,2020,3567,"給料（月額会計年度任用職員） ５月分                      ",22,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4343,2020,3568,"手当（月額会計年度任用職員） ５月分                      ",22,"210109-0300",52170,null,"2020-05-11",52170,0,52170,"711050-0300","333510-1000",52170,52170,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4353,2020,3573,"（奈良北、芝辻) 電気代 ４月請求分                      ",22,"210103-5300",160223,null,"2020-04-30",160223,14564,145659,"711020-5300","333510-1000",145659,160223,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4393,2020,3582,"（管渠) 電気代 ４月請求分                          ",22,"210101-5300",758659,null,"2020-04-30",758659,68899,689760,"711010-5300","151010-1000",689760,758659,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[4413,2020,3644,"給料（時間額会計年度任用職員） ４月分                     ",22,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4423,2020,3645,"手当（時間額会計年度任用職員） ４月分                     ",22,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4433,2020,3646,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210109-0300",6580,null,"2020-05-11",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4443,2020,3647,"給料（時間額会計年度任用職員） ４月分                     ",22,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4453,2020,3648,"手当（時間額会計年度任用職員） ４月分                     ",22,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4463,2020,3649,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210109-0300",10800,null,"2020-05-11",10800,981,9819,"711050-0300","333510-1000",9819,10800,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4473,2020,3650,"給料（時間額会計年度任用職員） ４月分                     ",22,"210113-0100",137151,null,"2020-05-11",137151,0,137151,"711070-0100","151010-1000",137151,137151,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4483,2020,3651,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210113-0300",9880,null,"2020-05-11",9880,898,8982,"711070-0300","333510-1000",8982,9880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4493,2020,3652,"給料（時間額会計年度任用職員） ４月分                     ",22,"210113-0100",139356,null,"2020-05-11",139356,0,139356,"711070-0100","151010-1000",139356,139356,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4503,2020,3653,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210113-0300",13600,null,"2020-05-11",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4513,2020,3654,"給料（時間額会計年度任用職員） ４月分                     ",22,"210113-0100",110992,null,"2020-05-11",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4523,2020,3655,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210113-0300",7050,null,"2020-05-11",7050,640,6410,"711070-0300","333510-1000",6410,7050,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4533,2020,3661,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ",22,"210101-3700",27500,null,"2020-04-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[4543,2020,3662,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ",22,"210101-3700",781000,null,"2020-05-11",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[4553,2020,3663,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",22,"210103-3700",1780900,null,"2020-05-11",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[4563,2020,3664,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",22,"210105-3700",19548100,null,"2020-05-11",19548100,1777100,17771000,"711030-3700","151010-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[4573,2020,3665,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓",22,"210101-5300",78620,null,"2020-04-30",78620,7126,71494,"711010-5300","151010-1000",71494,78620,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[4583,2020,3666,"田原地区浄化センター 令和２年４月請求分                    ",22,"210105-5300",232525,null,"2020-04-30",232525,21138,211387,"711030-5300","151010-1000",211387,232525,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[4593,2020,3667,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",22,"210101-5300",65443,null,"2020-04-30",65443,5941,59502,"711010-5300","151010-1000",59502,65443,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[4603,2020,3668,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ",22,"210105-5300",199741,null,"2020-04-30",199741,18158,181583,"711030-5300","151010-1000",181583,199741,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[4613,2020,3669,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町",22,"210101-5300",125560,null,"2020-04-30",125560,11388,114172,"711010-5300","151010-1000",114172,125560,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[4623,2020,3670,"東部第一地区浄化センター 令和２年４月請求分                  ",22,"210105-5300",141581,null,"2020-04-30",141581,12871,128710,"711030-5300","151010-1000",128710,141581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[4633,2020,3671,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原",22,"210101-5300",195416,null,"2020-04-30",195416,17717,177699,"711010-5300","151010-1000",177699,195416,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[4643,2020,3672,"東部第二地区浄化センター 令和２年４月請求分                  ",22,"210105-5300",153380,null,"2020-04-30",153380,13943,139437,"711030-5300","151010-1000",139437,153380,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[4653,2020,3693,"カラー複合機賃貸借料 ４月分                          ",22,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[4763,2020,3705,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ",22,"210101-4300",111100,null,"2020-05-12",111100,10100,101000,"711010-4300","152010-1000",101000,111100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[4803,2020,3752,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ",22,"210101-2700",3709,null,"2020-05-08",3709,337,3372,"711010-2700","333510-1000",3372,3709,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4813,2020,3753,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４",22,"410101-2700",13194,null,"2020-05-08",13194,1199,11995,"111075-1000","333510-1000",11995,13194,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4823,2020,3764,"（一般事務用品）すべり止めシート ２枚×１００円                ",22,"210113-2500",220,null,"2020-05-08",220,20,200,"711070-2500","151010-1000",200,220,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[4833,2020,3766,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ",22,"210101-2500",5743,null,"2020-05-08",5743,521,5222,"711010-2500","333510-1000",5222,5743,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[4843,2020,3767,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",22,"210101-3700",100100,null,"2020-05-11",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4853,2020,3768,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",22,"210101-3700",53900,null,"2020-05-11",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4863,2020,3770,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ",22,"210113-3300",94,null,"2020-05-07",94,8,86,"711070-3300","333510-1000",86,94,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4873,2020,3771,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ",22,"210113-3300",756,null,"2020-05-07",756,69,687,"711070-3300","333510-1000",687,756,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4883,2020,3776,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",22,"210105-5700",84051,null,"2020-05-08",84051,7641,76410,"711030-5700","151010-1000",76410,84051,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[4893,2020,3781,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ",22,"210113-2500",4594,null,"2020-05-11",4594,417,4177,"711070-2500","151010-1000",4177,4594,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[4903,2020,3791,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支",22,"210101-3700",142120,null,"2020-05-11",142120,12920,129200,"711010-3700","151010-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[4913,2020,3802,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ",22,"410101-2500",11761,null,"2020-05-11",11761,1069,10692,"111075-1000","611010-2000",10692,11761,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[4923,2020,3848,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ",22,"210105-5700",160622,null,"2020-05-08",160622,14602,146020,"711030-5700","151010-1000",146020,160622,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4993,2020,3906,"下水道使用料 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (10)件  ",22,"210503-0100",47322,null,"2020-04-30",47322,4302,43020,"713020-1000","333510-1000",43020,47322,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5013,2020,3959,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ",22,"210503-0100",303260,null,"2020-04-30",303260,27569,275691,"713020-1000","151010-1000",275691,303260,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5023,2020,3976,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",22,"210503-0100",11918,null,"2020-04-30",11918,1083,10835,"713020-1000","151010-1000",10835,11918,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5033,2020,3978,"下水道使用料 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件     ",22,"210503-0100",26912,null,"2020-04-30",26912,1993,24919,"713020-1000","151010-1000",24919,26912,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5043,2020,3979,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ",22,"210503-0100",124700,null,"2020-04-30",124700,9237,115463,"713020-1000","151010-1000",115463,124700,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5053,2020,3980,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",22,"210503-0100",928,null,"2020-04-30",928,68,860,"713020-1000","151010-1000",860,928,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5063,2020,3992,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",22,"210105-3700",580456,null,"2020-05-13",580456,52768,527688,"711030-3700","151010-1000",527688,580456,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[5143,2020,4076,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６",22,"210105-2500",26185,null,"2020-05-08",26185,2381,23804,"711030-2500","151010-1000",23804,26185,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[5153,2020,4113,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ",22,"210103-3700",18810,null,"2020-05-14",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[5163,2020,4114,"（青山）自家用電気工作物保安業務委託、４月分                  ",22,"210105-3700",37125,null,"2020-05-14",37125,3375,33750,"711030-3700","151010-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[5173,2020,4115,"（佐保台）自家用電気工作物保安業務委託、４月分                 ",22,"210105-3700",20680,null,"2020-05-14",20680,1880,18800,"711030-3700","151010-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[5183,2020,4116,"（奈良北）自家用電気工作物保安業務委託、４月分                 ",22,"210103-3700",8800,null,"2020-05-14",8800,800,8000,"711020-3700","333510-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[5193,2020,4117,"（平城）自家用電気工作物保安業務委託、４月分                  ",22,"210105-3700",41250,null,"2020-05-14",41250,3750,37500,"711030-3700","151010-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[5203,2020,4118,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ",22,"210105-3700",118118,null,"2020-05-13",118118,10738,107380,"711030-3700","151010-1000",107380,118118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[5213,2020,4119,"（朱雀）自家用電気工作物保安業務委託、４月分                  ",22,"210103-3700",25300,null,"2020-05-14",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[5223,2020,4120,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",22,"210101-3900",7700,null,"2020-05-14",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[5233,2020,4121,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２",22,"210105-3700",166320,null,"2020-05-13",166320,15120,151200,"711030-3700","151010-1000",151200,166320,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[5243,2020,4146,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210109-0300",2400,null,"2020-05-15",2400,218,2182,"711050-0300","333510-1000",2182,2400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-15",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[5273,2020,4162,"（青山) 電気代 ５月請求分                          ",22,"210105-5300",1953581,null,"2020-05-11",1953581,177598,1775983,"711030-5300","151010-1000",1775983,1953581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[5283,2020,4171,"（平城) 電気代 ５月請求分                          ",22,"210105-5300",3996931,null,"2020-05-11",3996931,363357,3633574,"711030-5300","151010-1000",3633574,3996931,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[5293,2020,4187,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",22,"210113-3300",16500,null,"2020-05-15",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-15",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[5703,2020,4431,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ",22,"410501-0100",167000,null,"2020-05-18",167000,0,167000,"331510-3000","611010-1000",167000,167000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[5713,2020,4432,"公共・建設企業債利息 5月29日支払分 1件                  ",22,"210301-0100",5594,null,"2020-05-18",5594,0,5594,"712010-1000","151010-1000",5594,5594,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[5723,2020,4433,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ",22,"410501-0300",193044000,null,"2020-05-18",193044000,0,193044000,"331510-3000","611010-1000",193044000,193044000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[5733,2020,4434,"公共・資本費平準化債利息 5月29日支払分 21件               ",22,"210301-0300",15892301,null,"2020-05-18",15892301,0,15892301,"712010-2000","151010-1000",15892301,15892301,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[5743,2020,4435,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ",22,"410501-0300",5512000,null,"2020-05-18",5512000,0,5512000,"331510-3000","611010-1000",5512000,5512000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[5753,2020,4436,"農集・資本費平準化債利息 5月29日支払分 5件                ",22,"210301-0300",553178,null,"2020-05-18",553178,0,553178,"712010-2000","151010-1000",553178,553178,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[5763,2020,4452,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ",22,"210101-4300",286000,null,"2020-05-18",286000,26000,260000,"711010-4300","152010-1000",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[5773,2020,4455,"給料 職員５月分                                ",22,"210101-0100",1403100,null,"2020-05-18",1403100,0,1403100,"711010-0100","152040-4500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5783,2020,4456,"手当 職員５月分                                ",22,"210101-0300",234482,null,"2020-05-18",234482,0,234482,"711010-0300","333510-1000",234482,234482,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5793,2020,4457,"通勤手当 職員５月分                              ",22,"210101-0300",37000,null,"2020-05-18",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5803,2020,4458,"給料 職員５月分                                ",22,"210109-0100",1049100,null,"2020-05-18",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5813,2020,4459,"手当 職員５月分                                ",22,"210109-0300",260942,null,"2020-05-18",260942,0,260942,"711050-0300","333510-1000",260942,260942,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5823,2020,4460,"通勤手当 職員５月分                              ",22,"210109-0300",14400,null,"2020-05-18",14400,1309,13091,"711050-0300","333510-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5833,2020,4461,"給料 職員５月分                                ",22,"210113-0100",3202200,null,"2020-05-18",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5843,2020,4462,"手当 職員５月分                                ",22,"210113-0300",1067473,null,"2020-05-18",1067473,0,1067473,"711070-0300","333510-1000",1067473,1067473,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5853,2020,4463,"給料 職員５月分                                ",22,"410101-0100",1264200,null,"2020-05-18",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5863,2020,4464,"手当 職員５月分                                ",22,"410101-0300",249540,null,"2020-05-18",249540,0,249540,"111075-1000","333510-1000",249540,249540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5873,2020,4465,"通勤手当 職員５月分                              ",22,"410101-0300",102880,null,"2020-05-18",102880,9352,93528,"111075-1000","333510-1000",93528,102880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5883,2020,4467,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ",22,"210101-4300",319000,null,"2020-05-18",319000,29000,290000,"711010-4300","152010-1000",290000,319000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[5893,2020,4470,"通勤手当精算分                                 ",22,"210113-0300",24974,null,"2020-05-18",24974,0,24974,"711070-0300","333510-1000",24974,22704,31,0,1,10,22704,10150000,10420000,10420000,"企業出納課     ","2020-05-18",3,1,2,"          ","                              ","                              ","        ","     "]
[5903,2020,4504,"給料 再任用職員５月分                             ",22,"210101-0100",204160,null,"2020-05-18",204160,0,204160,"711010-0100","612090-3000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5913,2020,4505,"手当 再任用職員５月分                             ",22,"210101-0300",20416,null,"2020-05-18",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5923,2020,4506,"通勤手当 再任用職員５月分                           ",22,"210101-0300",6500,null,"2020-05-18",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5933,2020,4507,"給料 再任用職員５月分                             ",22,"210113-0100",204160,null,"2020-05-18",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5943,2020,4508,"手当 再任用職員５月分                             ",22,"210113-0300",20416,null,"2020-05-18",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5953,2020,4529,"市町村職員共済組合負担金 ５月分                        ",22,"210101-1100",359438,null,"2020-05-18",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5963,2020,4530,"市町村職員共済組合負担金 ５月分                        ",22,"210109-1100",274961,null,"2020-05-18",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5973,2020,4531,"市町村職員共済組合負担金 ５月分                        ",22,"210113-1100",921829,null,"2020-05-18",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5983,2020,4532,"市町村職員共済組合負担金 ５月分                        ",22,"410101-1100",302532,null,"2020-05-18",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5993,2020,4543,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54",22,"210109-2500",2411,null,"2020-05-14",2411,219,2192,"711050-2500","151010-1000",2192,2411,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-14",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[6003,2020,4545,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ",22,"210105-5500",321200,null,"2020-05-19",321200,29200,292000,"711030-5500","151010-1000",292000,321200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[6013,2020,4546,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ",22,"210105-5500",440000,null,"2020-05-19",440000,40000,400000,"711030-5500","151010-1000",400000,440000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6023,2020,4549,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg",22,"210105-5500",715000,null,"2020-05-19",715000,65000,650000,"711030-5500","151010-1000",650000,715000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6033,2020,4578,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ",22,"210113-2500",1808,null,"2020-05-19",1808,164,1644,"711070-2500","151010-1000",1644,1808,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6043,2020,4608,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",22,"210113-3300",23461,null,"2020-05-18",23461,2131,21330,"711070-3300","333510-1000",21330,23461,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-18",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[6063,2020,4629,"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（PC３０台） 令和２年",22,"210113-4100",144650,null,"2020-05-20",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6073,2020,4630,"長期 インターネット系システムライセンスの賃貸借（下水）            ",22,"210113-4100",2515,null,"2020-05-20",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6083,2020,4638,"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日常的維持管",22,"210101-3700",4840000,null,"2020-05-15",4840000,440000,4400000,"711010-3700","151010-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[6093,2020,4639,"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日常的維持管",22,"210101-3700",146630,null,"2020-05-15",146630,13330,133300,"711010-3700","151010-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[6603,2020,5001,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ",22,"210101-4300",39600,null,"2020-05-12",39600,3600,36000,"711010-4300","152010-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[6613,2020,5004,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ",22,"210113-2500",1542,null,"2020-05-21",1542,140,1402,"711070-2500","151010-1000",1402,1542,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6623,2020,5005,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１",22,"210105-3700",58300,null,"2020-05-19",58300,5300,53000,"711030-3700","333510-1000",53000,58300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[6633,2020,5028,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ",22,"210101-3900",800,null,"2020-05-13",800,0,800,"711010-3900","333510-1000",800,800,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[6643,2020,5039,"コピー用紙（Ａ３）  1箱×1,480円                    ",22,"210113-2500",1628,null,"2020-05-21",1628,148,1480,"711070-2500","151010-1000",1480,1628,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[6653,2020,5040,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",22,"210113-2500",91300,null,"2020-05-22",91300,8300,83000,"711070-2500","151010-1000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[6663,2020,5041,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",22,"410101-2500",91300,null,"2020-05-22",91300,8300,83000,"111075-1000","611010-2000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[6673,2020,5051,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",22,"210113-2300",27885,null,"2020-05-22",27885,2535,25350,"711070-2300","151010-1000",25350,27885,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-22",3,2,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[6683,2020,5188,"（月ヶ瀬)電気代 ５月請求分                          ",22,"210105-5300",82271,null,"2020-05-18",82271,7478,74793,"711030-5300","151010-1000",74793,82271,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[6693,2020,5201,"（佐保台)電気代 ５月請求分                          ",22,"210105-5300",495450,null,"2020-05-18",495450,45040,450410,"711030-5300","151010-1000",450410,495450,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[6703,2020,5230,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",22,"210101-1100",34045,null,"2020-05-25",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6713,2020,5231,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",22,"210113-1100",37140,null,"2020-05-25",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6723,2020,5246,"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）        ",22,"210109-1100",137691,null,"2020-05-25",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6733,2020,5247,"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）        ",22,"210113-1100",90553,null,"2020-05-25",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[7003,2020,5320,"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東部地域終末",22,"210101-3700",88726,null,"2020-05-15",88726,8066,80660,"711010-3700","151010-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[7013,2020,5321,"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東部地域終末",22,"210101-3700",757042,null,"2020-05-15",757042,68822,688220,"711010-3700","151010-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[7023,2020,5322,"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東部地域終末",22,"210105-3700",582406,null,"2020-05-15",582406,52946,529460,"711030-3700","333510-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7033,2020,5323,"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東部地域終末",22,"210105-3700",2605086,null,"2020-05-15",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7063,2020,5356,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",22,"210113-4100",990,null,"2020-05-26",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[7073,2020,5360,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",22,"210113-4100",9018,null,"2020-05-26",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[7083,2020,5398,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令",22,"210113-3700",80300,null,"2020-05-08",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[7093,2020,5401,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円",22,"210105-3700",571395,null,"2020-05-26",571395,51945,519450,"711030-3700","151010-1000",519450,571395,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7103,2020,5403,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１",22,"210105-3700",190465,null,"2020-05-26",190465,17315,173150,"711030-3700","151010-1000",173150,190465,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7113,2020,5412,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",22,"210105-3700",1886156,null,"2020-05-26",1886156,171468,1714688,"711030-3700","151010-1000",1714688,1886156,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7123,2020,5416,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,",22,"210105-3700",589424,null,"2020-05-26",589424,53584,535840,"711030-3700","333510-1000",535840,589424,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7133,2020,5420,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携",22,"410101-2500",2750,null,"2020-05-26",2750,250,2500,"111075-1000","333510-1000",2500,2750,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[7143,2020,5457,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ",22,"210101-4300",156200,null,"2020-05-25",156200,14200,142000,"711010-4300","152010-1000",142000,156200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7153,2020,5459,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ",22,"210101-5100",276100,null,"2020-05-25",276100,25100,251000,"711010-5100","333510-1000",251000,276100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[7163,2020,5465,"管渠特環 電気代 ５月請求分                          ",22,"210101-5300",119590,null,"2020-05-21",119590,10866,108724,"711010-5300","333510-1000",108724,119590,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7173,2020,5467,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ",22,"210503-0100",2100,null,"2020-05-26",2100,0,2100,"713020-1000","151010-1000",2100,2100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[7183,2020,5468,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",22,"410101-4100",52305,null,"2020-05-27",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-27",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[7193,2020,5473,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×",22,"210113-2300",24585,null,"2020-05-27",24585,2235,22350,"711070-2300","151010-1000",22350,24585,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-27",3,2,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[7363,2020,5508,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ",22,"410301-0700",163900,null,"2020-05-22",163900,14900,149000,"111055-1000","611010-1000",149000,163900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[7373,2020,5620,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ",22,"210101-5300",47470,null,"2020-05-22",47470,4313,43157,"711010-5300","333510-1000",43157,47470,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7383,2020,5621,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ",22,"210105-5300",240574,null,"2020-05-22",240574,21869,218705,"711030-5300","151010-1000",218705,240574,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[7393,2020,5671,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金",22,"210113-4100",2780,null,"2020-05-28",2780,252,2528,"711070-4100","333510-1000",2528,2780,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[7403,2020,5675,"令和２年度 土木積算システム用資材単価等データ利用               ",22,"210113-6700",38990,null,"2020-05-27",38990,3544,35446,"711070-6700","151010-1000",35446,38990,1,10,1,10,0,10210000,10210000,10210000,"水道計画課     ","2020-05-27",3,2,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[7453,2020,5772,"土木積算システム用事務機器の賃貸借（長期継続契約）               ",22,"210113-4100",14310,null,"2020-06-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-06-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[7483,2020,5786,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃",22,"410101-4100",8856,null,"2020-06-01",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[7493,2020,5806,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",573661,null,"2020-05-25",573661,52151,521510,"711010-3700","151010-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7503,2020,5807,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",105116,null,"2020-05-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7513,2020,5808,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",303347,null,"2020-05-25",303347,27577,275770,"711030-3700","333510-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7523,2020,5809,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",67573,null,"2020-05-25",67573,6143,61430,"711030-3700","333510-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7533,2020,5810,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210113-3700",452023,null,"2020-05-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7563,2020,5829,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ",22,"210105-5500",160600,null,"2020-06-01",160600,14600,146000,"711030-5500","151010-1000",146000,160600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[7853,2020,5984,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）",22,"210113-0300",20000,null,"2020-06-02",20000,0,20000,"711070-0300","333510-1000",20000,20000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[7863,2020,5986,"児童手当 令和２年２月分～令和２年５月分                    ",22,"210113-0300",790000,null,"2020-06-02",790000,0,790000,"711070-0300","333510-1000",790000,790000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[7873,2020,5989,"前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ",22,"410101-4900",7000000,null,"2020-05-28",7000000,636363,6363637,"111075-1000","611010-2000",6363637,7000000,1,10,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,"          ","                              ","                              ","        ","     "]
[7893,2020,6007,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ",22,"210101-4300",913000,null,"2020-06-02",913000,83000,830000,"711010-4300","152010-1000",830000,913000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7913,2020,6014,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市",22,"210105-4300",1298000,null,"2020-06-02",1298000,118000,1180000,"711030-4300","151010-1000",1180000,1298000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[8013,2020,6044,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ",22,"410101-4900",13936300,null,"2020-05-28",13936300,1266937,12669363,"111075-1000","611010-2000",12669363,13936300,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[8133,2020,6064,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ",22,"410101-2500",10989,null,"2020-06-02",10989,999,9990,"111075-1000","333510-1000",9990,10989,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[8143,2020,6071,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ",22,"210101-5700",20328,null,"2020-06-01",20328,1848,18480,"711010-5700","151010-1000",18480,20328,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[8253,2020,6093,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支",22,"210101-3700",142120,null,"2020-06-01",142120,12920,129200,"711010-3700","333510-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[8263,2020,6113,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ",22,"210101-2700",3495,null,"2020-06-03",3495,317,3178,"711010-2700","333510-1000",3178,3495,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[8273,2020,6119,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",22,"210101-3700",100100,null,"2020-06-01",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8283,2020,6120,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",22,"210101-3700",53900,null,"2020-06-01",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8293,2020,6121,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分",22,"210101-3700",27500,null,"2020-06-01",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[8303,2020,6124,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０",22,"210101-5700",70400,null,"2020-06-03",70400,6400,64000,"711010-5700","151010-1000",64000,70400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[8313,2020,6139,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ",22,"210109-2700",3745,null,"2020-06-04",3745,340,3405,"711050-2700","151010-1000",3405,3745,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-04",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[8343,2020,6157,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",10924,null,"2020-06-01",10924,992,9932,"711070-3300","333510-1000",9932,10924,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-01",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[8353,2020,6182,"（朱雀、中登美) 電気代 ６月請求分                      ",22,"210103-5300",656543,null,"2020-06-01",656543,59685,596858,"711020-5300","333510-1000",596858,656543,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8363,2020,6202,"（田原）令和２年５月請求分                           ",22,"210105-5300",229286,null,"2020-06-01",229286,20844,208442,"711030-5300","151010-1000",208442,229286,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[8373,2020,6207,"（東部第一）令和２年６月請求分                         ",22,"210105-5300",140690,null,"2020-06-01",140690,12790,127900,"711030-5300","151010-1000",127900,140690,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8383,2020,6231,"（東部第二）令和２年６月請求分                         ",22,"210105-5300",152569,null,"2020-06-01",152569,13869,138700,"711030-5300","151010-1000",138700,152569,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8453,2020,6273,"（一般事務用品）ゴム印 １個×３，８６２円                   ",22,"210113-2500",4248,null,"2020-06-05",4248,386,3862,"711070-2500","151010-1000",3862,4248,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[8463,2020,6281,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】",22,"210109-2700",3246,null,"2020-06-05",3246,295,2951,"711050-2700","151010-1000",2951,3246,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-05",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[8473,2020,6317,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",22,"210101-5300",80093,null,"2020-06-01",80093,7262,72831,"711010-5300","114010-1000",72831,80093,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[8483,2020,6320,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ",22,"210101-5300",65802,null,"2020-06-01",65802,5973,59829,"711010-5300","612070-3000",59829,65802,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[8493,2020,6322,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",22,"210101-5300",129511,null,"2020-06-01",129511,11745,117766,"711010-5300","333510-1000",117766,129511,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[8503,2020,6324,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",22,"210101-5300",199710,null,"2020-06-01",199710,18107,181603,"711010-5300","612090-3000",181603,199710,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[8513,2020,6331,"（奈良北、芝辻) 電気代 ６月請求分                      ",22,"210103-5300",169895,null,"2020-06-01",169895,15443,154452,"711020-5300","333510-1000",154452,169895,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8523,2020,6336,"（公共) 電気代 ６月請求分                          ",22,"210101-5300",762153,null,"2020-06-01",762153,69216,692937,"711010-5300","612090-3000",692937,762153,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[8533,2020,6341,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ",22,"210101-2700",7752,null,"2020-06-08",7752,704,7048,"711010-2700","333510-1000",7048,7752,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[8543,2020,6355,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ",22,"210113-2500",8650,null,"2020-06-08",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-08",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[8553,2020,6397,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送",22,"210101-2500",14779,null,"2020-06-05",14779,1343,13436,"711010-2500","333510-1000",13436,14779,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[8563,2020,6400,"法定６か月点検 １式 奈良８００さ４９６５                   ",22,"410101-4300",9350,null,"2020-06-08",9350,850,8500,"111075-1000","333510-1000",8500,9350,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[8573,2020,6403,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分",22,"210101-3700",781000,null,"2020-06-08",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[8583,2020,6404,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",22,"210103-3700",1780900,null,"2020-06-08",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[8593,2020,6405,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",22,"210105-3700",19548100,null,"2020-06-08",19548100,1777100,17771000,"711030-3700","333510-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[8603,2020,6447,"給料（時間額会計年度任用職員） ５月分                     ",22,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8613,2020,6448,"手当（時間額会計年度任用職員） ５月分                     ",22,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","152020-2500",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8623,2020,6449,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210109-0300",6580,null,"2020-06-09",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8633,2020,6450,"給料（時間額会計年度任用職員） ５月分                     ",22,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8643,2020,6451,"手当（時間額会計年度任用職員） ５月分                     ",22,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8653,2020,6452,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210109-0300",12320,null,"2020-06-09",12320,1120,11200,"711050-0300","333510-1000",11200,12320,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8663,2020,6453,"給料（時間額会計年度任用職員） ５月分                     ",22,"210113-0100",117558,null,"2020-06-09",117558,0,117558,"711070-0100","151010-1000",117558,117558,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8673,2020,6454,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210113-0300",8840,null,"2020-06-09",8840,803,8037,"711070-0300","333510-1000",8037,8840,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8683,2020,6455,"給料（時間額会計年度任用職員） ５月分                     ",22,"210113-0100",119448,null,"2020-06-09",119448,0,119448,"711070-0100","151010-1000",119448,119448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8693,2020,6456,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210113-0300",13600,null,"2020-06-09",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8703,2020,6457,"給料（時間額会計年度任用職員） ５月分                     ",22,"210113-0100",110992,null,"2020-06-09",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8713,2020,6458,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210113-0300",7520,null,"2020-06-09",7520,683,6837,"711070-0300","333510-1000",6837,7520,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8933,2020,6598,"給料（月額会計年度任用職員） ６月分                      ",22,"210113-0100",115800,null,"2020-06-09",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8943,2020,6599,"通勤手当（月額会計年度任用職員手当） ６月分                  ",22,"210113-0300",9500,null,"2020-06-09",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8953,2020,6601,"給料（月額会計年度任用職員） ６月分                      ",22,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[8963,2020,6602,"給料（月額会計年度任用職員） ６月分                      ",22,"210109-0100",115800,null,"2020-06-09",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8973,2020,6603,"通勤手当（月額会計年度任用職員） ６月分                    ",22,"210109-0300",6500,null,"2020-06-09",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8983,2020,6604,"給料（月額会計年度任用職員） ６月分                      ",22,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[8993,2020,6605,"手当（月額会計年度任用職員） ６月分                      ",22,"210109-0300",55648,null,"2020-06-09",55648,0,55648,"711050-0300","333510-1000",55648,55648,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[9033,2020,6635,"下水道使用料 調定減額 過年度 5月中 高畑町 杉山 昌子 (1)件      ",22,"210503-0100",2714,null,"2020-05-31",2714,246,2468,"713020-1000","151010-1000",2468,2714,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9053,2020,6645,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全(101)件 ",22,"210503-0100",202655,null,"2020-05-31",202655,18423,184232,"713020-1000","151010-1000",184232,202655,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9073,2020,6656,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ",22,"410101-3300",2417,null,"2020-06-05",2417,206,2211,"111075-1000","333510-1000",2211,2417,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[9083,2020,6662,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",22,"210101-3300",6900,null,"2020-06-05",6900,654,6246,"711010-3300","152010-5500",6246,6900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[9093,2020,6672,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全",22,"210503-0100",8732,null,"2020-05-31",8732,793,7939,"713020-1000","151010-1000",7939,8732,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9103,2020,6673,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ",22,"210105-2500",16720,null,"2020-06-09",16720,1520,15200,"711030-2500","333510-1000",15200,16720,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[9113,2020,6676,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 5月中 全(32)件  ",22,"210503-0100",73196,null,"2020-05-31",73196,5421,67775,"713020-1000","151010-1000",67775,73196,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9123,2020,6677,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ",22,"210113-2500",3185,null,"2020-06-09",3185,289,2896,"711070-2500","151010-1000",2896,3185,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[9133,2020,6679,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令",22,"410101-4100",8856,null,"2020-06-09",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[9143,2020,6681,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年",22,"210101-4100",62910,null,"2020-06-09",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[9163,2020,6683,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令",22,"210113-3700",80300,null,"2020-06-09",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[9183,2020,6685,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",22,"210105-5300",223296,null,"2020-06-01",223296,20299,202997,"711030-5300","151010-1000",202997,223296,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[9193,2020,6693,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",22,"210113-3300",16500,null,"2020-06-10",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-10",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[9203,2020,6713,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"210101-1100",992,null,"2020-06-10",992,0,992,"711010-1100","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9213,2020,6714,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"210109-1100",744,null,"2020-06-10",744,0,744,"711050-1100","151010-1000",744,744,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9223,2020,6715,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"210113-1100",2480,null,"2020-06-10",2480,0,2480,"711070-1100","333510-1000",2480,2480,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9233,2020,6716,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"410101-1100",992,null,"2020-06-10",992,0,992,"111075-1000","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9243,2020,6720,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）",22,"210101-2700",11872,null,"2020-06-04",11872,1079,10793,"711010-2700","333510-1000",10793,11872,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9253,2020,6721,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）",22,"410101-2700",8364,null,"2020-06-04",8364,760,7604,"711010-2700","333510-1000",7604,8364,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9263,2020,6725,"（平城) 電気代 ６月請求分                          ",22,"210105-5300",4001591,null,"2020-06-04",4001591,363781,3637810,"711030-5300","151010-1000",3637810,4001591,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[9273,2020,6726,"（青山) 電気代 ６月請求分                          ",22,"210105-5300",1910036,null,"2020-06-04",1910036,173639,1736397,"711030-5300","151010-1000",1736397,1910036,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[9283,2020,6731,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",22,"210113-3300",168,null,"2020-06-08",168,15,153,"711070-3300","333510-1000",153,168,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[9293,2020,6733,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ",22,"210113-2500",9072,null,"2020-06-10",9072,672,8400,"711070-2500","151010-1000",8400,9072,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[9303,2020,6742,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ",22,"210111-3300",5712,null,"2020-06-08",5712,519,5193,"711060-3300","151010-1000",5193,5712,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-06-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[9313,2020,6743,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ",22,"210101-4300",44000,null,"2020-06-09",44000,4000,40000,"711010-4300","152010-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[9323,2020,6748,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ",22,"210101-5700",89826,null,"2020-06-10",89826,8166,81660,"711010-5700","151010-1000",81660,89826,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[9333,2020,6750,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２",22,"210113-2500",11602,null,"2020-06-10",11602,1054,10548,"711070-2500","151010-1000",10548,11602,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[9403,2020,6906,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ",22,"210101-4300",620400,null,"2020-06-12",620400,56400,564000,"711010-4300","152010-1100",564000,620400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[9413,2020,6907,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ",22,"210101-4300",150700,null,"2020-06-12",150700,13700,137000,"711010-4300","152010-1500",137000,150700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[9423,2020,6999,"会計年度任用職員 期末手当 ６月分                       ",22,"210113-0300",150540,null,"2020-06-15",150540,0,150540,"711070-0300","151010-1000",150540,150540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[9433,2020,7000,"会計年度任用職員 期末手当 ６月分                       ",22,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","333510-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[9443,2020,7001,"会計年度任用職員 期末手当 ６月分                       ",22,"210109-0300",150540,null,"2020-06-15",150540,0,150540,"711050-0300","333510-1000",150540,150540,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[9453,2020,7002,"会計年度任用職員 期末手当 ６月分                       ",22,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","151010-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[9473,2020,7109,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ",22,"210101-4300",429000,null,"2020-06-15",429000,39000,390000,"711010-4300","333510-1000",390000,429000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[9493,2020,7112,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁",22,"210105-4300",976800,null,"2020-06-15",976800,88800,888000,"711030-4300","151010-1000",888000,976800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[9503,2020,7161,"給料 職員６月分                                ",22,"210101-0100",1403100,null,"2020-06-15",1403100,0,1403100,"711010-0100","152020-6500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9513,2020,7162,"手当 職員６月分                                ",22,"210101-0300",229944,null,"2020-06-15",229944,0,229944,"711010-0300","333510-1000",229944,229944,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9523,2020,7163,"通勤手当 職員６月分                              ",22,"210101-0300",37000,null,"2020-06-15",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9533,2020,7164,"給料 職員６月分                                ",22,"210109-0100",1049100,null,"2020-06-15",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9543,2020,7165,"手当 職員６月分                                ",22,"210109-0300",264208,null,"2020-06-15",264208,0,264208,"711050-0300","151010-1000",264208,264208,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9553,2020,7166,"通勤手当 職員６月分                              ",22,"210109-0300",14400,null,"2020-06-15",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9563,2020,7167,"給料 職員６月分                                ",22,"210113-0100",3202200,null,"2020-06-15",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9573,2020,7168,"手当 職員６月分                                ",22,"210113-0300",981878,null,"2020-06-15",981878,0,981878,"711070-0300","151010-1000",981878,981878,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9583,2020,7169,"通勤手当 職員６月分                              ",22,"210113-0300",63646,null,"2020-06-15",63646,5786,57860,"711070-0300","151010-1000",57860,63646,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9593,2020,7170,"給料 職員６月分                                ",22,"410101-0100",1264200,null,"2020-06-15",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9603,2020,7171,"手当 職員６月分                                ",22,"410101-0300",238720,null,"2020-06-15",238720,0,238720,"111075-1000","333510-1000",238720,238720,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9613,2020,7172,"通勤手当 職員６月分                              ",22,"410101-0300",19500,null,"2020-06-15",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9623,2020,7198,"給料 再任用職員６月分                             ",22,"210101-0100",204160,null,"2020-06-15",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9633,2020,7199,"手当 再任用職員６月分                             ",22,"210101-0300",20416,null,"2020-06-15",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9643,2020,7200,"通勤手当 再任用職員６月分                           ",22,"210101-0300",6500,null,"2020-06-15",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9653,2020,7201,"給料 再任用職員６月分                             ",22,"210113-0100",204160,null,"2020-06-15",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9663,2020,7202,"手当 再任用職員６月分                             ",22,"210113-0300",20416,null,"2020-06-15",20416,0,20416,"711070-0300","151010-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9673,2020,7219,"市町村職員共済組合負担金 ６月分                        ",22,"210101-1100",359438,null,"2020-06-15",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9683,2020,7220,"市町村職員共済組合負担金 ６月分                        ",22,"210109-1100",274961,null,"2020-06-15",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9693,2020,7221,"市町村職員共済組合負担金 ６月分                        ",22,"210113-1100",921829,null,"2020-06-15",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9703,2020,7222,"市町村職員共済組合負担金 ６月分                        ",22,"410101-1100",302532,null,"2020-06-15",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9713,2020,7225,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間令和２年４",22,"210105-3700",25300,null,"2020-06-15",25300,2300,23000,"711030-3700","333510-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               ","        ",50371]
[9723,2020,7226,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円",22,"210101-5700",144100,null,"2020-06-15",144100,13100,131000,"711010-5700","151010-1000",131000,144100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[10183,2020,7517,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ",22,"210101-4300",60500,null,"2020-06-17",60500,5500,55000,"711010-4300","152010-1600",55000,60500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[10193,2020,7518,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ",22,"210101-4300",286000,null,"2020-06-17",286000,26000,260000,"711010-4300","152010-1200",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[10203,2020,7519,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ",22,"210101-4300",258500,null,"2020-06-17",258500,23500,235000,"711010-4300","152010-1700",235000,258500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[10213,2020,7579,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二",22,"210101-4300",685300,null,"2020-06-18",685300,62300,623000,"711010-4300","333510-1000",623000,685300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[10223,2020,7602,"（一般事務用品)クラフトテープ １パック×９１０円               ",22,"210113-2500",1001,null,"2020-06-18",1001,91,910,"711070-2500","151010-1000",910,1001,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[10233,2020,7604,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ",22,"410301-0700",236500,null,"2020-06-18",236500,21500,215000,"111055-1000","611010-2000",215000,236500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",51508]
[10653,2020,7780,"前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ",22,"210113-2100",784,null,"2020-06-17",784,0,784,"711070-2100","151010-1000",784,784,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",2,1,1,"          ","                              ","                              ","        ","     "]
[10663,2020,7785,"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（PC３０台） 令和２年",22,"210113-4100",144650,null,"2020-06-15",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-19",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[10673,2020,7789,"（佐保台）自家用電気工作物保安業務委託、５月分                 ",22,"210105-3700",20680,null,"2020-06-19",20680,1880,18800,"711030-3700","333510-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[10683,2020,7795,"（青山）自家用電気工作物保安業務委託、５月分                  ",22,"210105-3700",37125,null,"2020-06-19",37125,3375,33750,"711030-3700","333510-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[10693,2020,7796,"（平城）自家用電気工作物保安業務委託、５月分                  ",22,"210105-3700",41250,null,"2020-06-19",41250,3750,37500,"711030-3700","333510-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[10703,2020,7798,"（中登美ヶ丘)自家用電気工作物保安業務委託、５月分               ",22,"210103-3700",18810,null,"2020-06-19",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[10713,2020,7799,"（奈良北）自家用電気工作物保安業務委託、５月分                 ",22,"210103-3700",8800,null,"2020-06-19",8800,800,8000,"711020-3700","151010-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[10723,2020,7800,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年５月分（石打）７．７３ｔ",22,"210105-3700",125844,null,"2020-06-19",125844,11440,114404,"711030-3700","152040-5000",114404,125844,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[10733,2020,7801,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ",22,"210101-3900",7700,null,"2020-06-19",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[10743,2020,7802,"（朱雀）自家用電気工作物保安業務委託、５月分                  ",22,"210103-3700",25300,null,"2020-06-19",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[10753,2020,7806,"令和２年度日本下水道協会会費                          ",22,"210113-6700",900760,null,"2020-06-15",900760,0,900760,"711070-6700","151010-1000",900760,900760,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-06-15",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[10763,2020,7810,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",22,"210113-3300",21176,null,"2020-06-17",21176,1924,19252,"711070-3300","333510-1000",19252,21176,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-17",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[10773,2020,7851,"流域下水道維持管理費負担金（第１期分）                     ",22,"210119-6700",538077772,null,"2020-06-12",538077772,48916161,489161611,"711090-6700","151010-1000",489161611,538077772,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[10873,2020,8015,"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日常的維持管",22,"210101-3700",4840000,null,"2020-06-22",4840000,440000,4400000,"711010-3700","333510-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10883,2020,8016,"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日常的維持管",22,"210101-3700",146630,null,"2020-06-22",146630,13330,133300,"711010-3700","333510-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10893,2020,8017,"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東部地域終末",22,"210101-3700",88726,null,"2020-06-22",88726,8066,80660,"711010-3700","333510-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10903,2020,8018,"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東部地域終末",22,"210101-3700",757042,null,"2020-06-22",757042,68822,688220,"711010-3700","333510-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10913,2020,8019,"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東部地域終末",22,"210105-3700",582406,null,"2020-06-22",582406,52946,529460,"711030-3700","151010-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10923,2020,8020,"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東部地域終末",22,"210105-3700",2605086,null,"2020-06-22",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10933,2020,8022,"（佐保台)処理場電気代 ６月請求分                       ",22,"210105-5300",521131,null,"2020-06-16",521131,47375,473756,"711030-5300","151010-1000",473756,521131,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[10943,2020,8023,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ",22,"210105-5300",73149,null,"2020-06-16",73149,6649,66500,"711030-5300","151010-1000",66500,73149,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[10973,2020,8038,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市富雄川西二丁目 地内   ",22,"210101-4300",44000,null,"2020-06-22",44000,4000,40000,"711010-4300","333510-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424",50158]
[10983,2020,8075,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",22,"210101-1100",34045,null,"2020-06-23",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[10993,2020,8076,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",22,"210113-1100",37140,null,"2020-06-23",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11003,2020,8083,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",22,"210109-1100",137691,null,"2020-06-23",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11013,2020,8084,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",22,"210113-1100",90553,null,"2020-06-23",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11023,2020,8096,"田原地区浄化センター自家用電気工作物保安業務委託 奈良市此瀬町地内 ４、５月分 ",22,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51635]
[11033,2020,8100,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５",22,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51636]
[11043,2020,8102,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５",22,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51637]
[11053,2020,8107,"単価契約 平城浄化センター脱水汚泥処分業務委託 ５月分 １１４.８０ｔ×１２,８",22,"210105-3700",1616384,null,"2020-06-23",1616384,146944,1469440,"711030-3700","151010-1000",1469440,1616384,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11063,2020,8109,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ５月分 １１４．８０ｔ×４,",22,"210105-3700",505120,null,"2020-06-23",505120,45920,459200,"711030-3700","151010-1000",459200,505120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11073,2020,8110,"単価契約、青山清水園脱水汚泥処分業務委託 ５月分 青山清水園分 ５１５，０５３円",22,"210105-3700",768735,null,"2020-06-23",768735,69885,698850,"711030-3700","151010-1000",698850,768735,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11083,2020,8111,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ５月分 青山清水園分 １７１，６８",22,"210105-3700",256245,null,"2020-06-23",256245,23295,232950,"711030-3700","151010-1000",232950,256245,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11093,2020,8112,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",22,"210105-3700",684268,null,"2020-06-23",684268,62206,622062,"711030-3700","151010-1000",622062,684268,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[11103,2020,8113,"長期 インターネット系システムライセンスの賃貸借（下水）            ",22,"210113-4100",2515,null,"2020-06-15",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-23",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[11113,2020,8115,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年５月分 ９回",22,"210105-3700",103950,null,"2020-06-23",103950,9450,94500,"711030-3700","151010-1000",94500,103950,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[11123,2020,8116,"西大寺新池２号マンホールポンプ水位計修理 1式 ３７０，０００円 補修場所：奈良",22,"210101-4300",407000,null,"2020-06-23",407000,37000,370000,"711010-4300","611010-1000",370000,407000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",50158]
[11143,2020,8162,"期末・勤勉手当 職員６月分                           ",22,"210101-0300",1122448,null,"2020-06-24",1122448,0,1122448,"711010-0300","333510-1000",1122448,1122448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11153,2020,8163,"期末・勤勉手当 職員６月分                           ",22,"210109-0300",870796,null,"2020-06-24",870796,0,870796,"711050-0300","151010-1000",870796,870796,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11163,2020,8164,"期末・勤勉手当 職員６月分                           ",22,"210113-0300",2666827,null,"2020-06-24",2666827,0,2666827,"711070-0300","151010-1000",2666827,2666827,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11173,2020,8165,"期末・勤勉手当 職員６月分                           ",22,"410101-0300",993632,null,"2020-06-24",993632,0,993632,"111075-1000","333510-1000",993632,993632,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11373,2020,8310,"期末・勤勉手当 再任用職員６月分                        ",22,"210101-0300",77876,null,"2020-06-24",77876,0,77876,"711010-0300","333510-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11383,2020,8311,"期末・勤勉手当 再任用職員６月分                        ",22,"210113-0300",77876,null,"2020-06-24",77876,0,77876,"711070-0300","151010-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11403,2020,8329,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"210101-1100",240829,null,"2020-06-24",240829,0,240829,"711010-1100","333510-1000",240829,240829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11413,2020,8330,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"210109-1100",184199,null,"2020-06-24",184199,0,184199,"711050-1100","151010-1000",184199,184199,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11423,2020,8331,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"210113-1100",564787,null,"2020-06-24",564787,0,564787,"711070-1100","333510-1000",564787,564787,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11433,2020,8332,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"410101-1100",209162,null,"2020-06-24",209162,0,209162,"111075-1000","152040-4500",209162,209162,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11443,2020,8343,"単価契約 月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 ４月分 ４．０４ｔ",22,"210105-3700",88880,null,"2020-06-24",88880,8080,80800,"711030-3700","151010-1000",80800,88880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11453,2020,8348,"人孔鉄蓋等補修 一式 １５５，０００円 補修場所：奈良市中山町 地内      ",22,"210101-4300",170500,null,"2020-06-24",170500,15500,155000,"711010-4300","333510-1000",155000,170500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[11463,2020,8388,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",22,"210113-4100",990,null,"2020-06-25",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[11473,2020,8390,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",22,"210113-4100",9018,null,"2020-06-25",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[11483,2020,8451,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ",22,"210105-5700",123332,null,"2020-06-25",123332,11212,112120,"711030-5700","151010-1000",112120,123332,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-25",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[11503,2020,8483,"管渠特環 電気代 ６月請求分                          ",22,"210101-5300",114348,null,"2020-06-19",114348,10388,103960,"711010-5300","333510-1000",103960,114348,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[11513,2020,8490,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",573661,null,"2020-06-25",573661,52151,521510,"711010-3700","333510-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11523,2020,8491,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",105116,null,"2020-06-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11533,2020,8492,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",303347,null,"2020-06-25",303347,27577,275770,"711030-3700","151010-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11543,2020,8493,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",67573,null,"2020-06-25",67573,6143,61430,"711030-3700","151010-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11553,2020,8494,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210113-3700",452023,null,"2020-06-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11753,2020,8537,"平城浄化センター消防設備修繕 一式 １１７，０００円 修繕場所：奈良市朱雀四丁目",22,"210105-4300",128700,null,"2020-06-29",128700,11700,117000,"711030-4300","151010-1000",117000,128700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357",50400]
[11763,2020,8626,"月ヶ瀬農集（管渠） 電気代 ６月請求分                     ",22,"210101-5300",47214,null,"2020-06-22",47214,4290,42924,"711010-5300","333510-1000",42924,47214,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[11773,2020,8627,"月ヶ瀬農集（処理場） 電気代 ６月請求分                    ",22,"210105-5300",219506,null,"2020-06-22",219506,19952,199554,"711030-5300","151010-1000",199554,219506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[11833,2020,8695,"（尾山）（工事及び維持管理用品）誘導灯用ランプ 冷陰極管カセット式ランプ ２個×",22,"210105-2500",4378,null,"2020-06-26",4378,398,3980,"711030-2500","333510-1000",3980,4378,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50341]
[11843,2020,8716,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸",22,"210113-1300",2110,null,"2020-06-26",2110,191,1919,"711070-1300","151010-1000",1919,2110,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,51500,"                              ","森本 敦子                         ","        ",50681]
[11943,2020,8759,"通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円",22,"210113-2500",8650,null,"2020-06-29",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-29",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[11963,2020,8849,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",22,"210101-3900",null,2800,"2020-06-03",2800,0,0,"152050-1000","611010-1000",2800,2800,21,0,21,0,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[12113,2020,9096,"前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ",22,"210113-2100",1824,null,"2020-06-30",1824,0,1824,"711070-2100","151010-1000",1824,1824,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[12123,2020,9103,"電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ",22,"210113-3300",8502,null,"2020-06-30",8502,772,7730,"711070-3300","333510-1000",7730,8502,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12133,2020,9114,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４",22,"210105-2500",17506,null,"2020-06-29",17506,1592,15914,"711030-2500","333510-1000",15914,17506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[12143,2020,9115,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×",22,"210105-5700",12363,null,"2020-06-29",12363,1124,11239,"711030-5700","151010-1000",11239,12363,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[12153,2020,9116,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え",22,"210113-2500",7075,null,"2020-06-29",7075,643,6432,"711070-2500","151010-1000",6432,7075,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50697]
[12163,2020,9118,"電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",11982,null,"2020-06-30",11982,1088,10894,"711070-3300","333510-1000",10894,11982,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12173,2020,9136,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，",22,"210109-6700",22869,null,"2020-06-29",22869,0,22869,"711050-6700","151010-1000",22869,22869,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",2,1,1,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",51575]
[12183,2020,9138,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ",22,"210105-2500",34800,null,"2020-06-24",34800,3163,31637,"711030-2500","333510-1000",31637,34800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50337]
[12253,2020,9230,"（田原）６月請求分                               ",22,"210105-5300",238580,null,"2020-06-30",238580,21689,216891,"711030-5300","151010-1000",216891,238580,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[12263,2020,9234,"（朱雀、中登美) ６月請求分                          ",22,"210103-5300",701649,null,"2020-06-30",701649,63785,637864,"711020-5300","151010-1000",637864,701649,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12273,2020,9242,"（東部第一）６月請求分                             ",22,"210105-5300",149413,null,"2020-06-30",149413,13583,135830,"711030-5300","151010-1000",135830,149413,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12283,2020,9244,"（東部第二）６月請求分                             ",22,"210105-5300",156800,null,"2020-06-30",156800,14254,142546,"711030-5300","151010-1000",142546,156800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12293,2020,9271,"（奈良北、芝辻) ６月請求分                          ",22,"210103-5300",147601,null,"2020-06-30",147601,13416,134185,"711020-5300","151010-1000",134185,147601,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12303,2020,9296,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",22,"210101-5300",65340,null,"2020-06-30",65340,5933,59407,"711010-5300","151010-1000",59407,65340,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[12313,2020,9297,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",22,"210105-5300",195919,null,"2020-06-30",195919,17810,178109,"711030-5300","151010-1000",178109,195919,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[12323,2020,9306,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",22,"210101-5300",78900,null,"2020-06-30",78900,7152,71748,"711010-5300","334030-1000",71748,78900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[12333,2020,9307,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",22,"210101-5300",125222,null,"2020-06-30",125222,11358,113864,"711010-5300","612030-1000",113864,125222,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[12343,2020,9309,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",22,"210101-5300",192754,null,"2020-06-30",192754,17475,175279,"711010-5300","361090-4000",175279,192754,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[12353,2020,9312,"（公共) 電気代 ６月請求分                          ",22,"210101-5300",744982,null,"2020-06-30",744982,67653,677329,"711010-5300","611020-1000",677329,744982,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[12383,2020,9510,"農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6",22,"210503-0100",2242,null,"2020-06-30",2242,203,2039,"713020-1000","151010-1000",2039,2242,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12393,2020,9517,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町",22,"410101-3700",396000,null,"2020-06-30",396000,36000,360000,"111075-1000","333510-1000",360000,396000,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",50926]
[12413,2020,9525,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ",22,"210503-0100",23084,null,"2020-06-30",23084,1709,21375,"713020-1000","151010-1000",21375,23084,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12463,2020,9540,"下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ",22,"210503-0100",2832,null,"2020-06-30",2832,257,2575,"713020-1000","151010-1000",2575,2832,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12483,2020,9543,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ",22,"210503-0100",110330,null,"2020-06-30",110330,10030,100300,"713020-1000","151010-1000",100300,110330,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12493,2020,9544,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全",22,"210503-0100",8968,null,"2020-06-30",8968,815,8153,"713020-1000","151010-1000",8153,8968,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12523,2020,9556,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分",22,"210101-3700",27500,null,"2020-06-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]

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[10,2020,4,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1000","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[20,2020,5,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1100","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[30,2020,6,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1200","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[40,2020,7,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1300","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[50,2020,8,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1500","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[60,2020,9,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1600","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[70,2020,10,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1700","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[80,2020,11,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1800","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[230,2020,623,"農業集落排水処理施設使用料（井水） 令和２年３月分 上田 栄一（中畑町）ほか 全",11,"110101-0300",63560,null,"2020-04-01",63560,5778,0,"152010-1600","333510-1000",63560,57782,1,10,1,10,57782,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[240,2020,625,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年３月分 松本 定則（月ヶ瀬尾",11,"110101-0300",684,null,"2020-04-01",684,62,0,"152010-1800","333510-1000",684,622,1,10,1,10,622,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[280,2020,653,"下水道使用料 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747",11,"110101-0100",28757013,null,"2020-04-01",28757013,2614273,0,"152010-1000","151010-1000",28757013,26142740,1,10,1,10,26142740,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[3730,2020,3047,"令和２年度 下水道敷地占用料                          ",11,"110315-0500",13500,null,"2020-04-01",13500,0,0,"152020-6500","613020-1000",13500,13500,21,0,21,0,13500,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530","     "]
[3740,2020,3048,"令和２年度 下水道敷地占用料                          ",11,"110315-0500",860,null,"2020-05-07",860,0,0,"152020-6500","152010-1000",860,860,21,0,21,0,860,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",2,1,1,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113","     "]
[3790,2020,3177,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",11,"110305-0100",29001666,null,"2020-04-30",29001666,0,0,"334030-1000","152010-1000",29001666,29001666,99,0,32,0,29001666,10110000,10110000,10110000,"経営企画課     ","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[3800,2020,3178,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",11,"310701-0100",52243250,null,"2020-04-30",52243250,0,0,"334030-1000","333510-1000",52243250,52243250,99,0,32,0,52243250,10110000,10110000,10110000,"経営企画課     ","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[3810,2020,3179,"令和2年度上半期分の前受金を毎月振替するもの 雨水処理負担金に係る一般会計からの",11,"110103-0100",38217666,null,"2020-04-30",38217666,0,0,"334030-1000","151010-1000",38217666,38217666,99,0,32,0,38217666,10110000,10110000,10110000,"経営企画課     ","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[4020,2020,3352,"下水道使用料（井水） 令和２年３月分（毎月・三か月・一時使用） 小山（株）ほか ",11,"110101-0100",25712639,null,"2020-04-30",25712639,2337512,0,"152010-1100","151010-1000",25712639,23375127,1,10,1,10,23375127,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4050,2020,3355,"月ヶ瀬・下水道使用料（井水） 令和２年３月分（三か月） 大西 繁造（月ヶ瀬嵩） ",11,"110101-0100",1699,null,"2020-04-30",1699,154,0,"152010-1300","151010-1000",1699,1545,1,10,1,10,1545,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4060,2020,3356,"農業集落排水処理施設使用料（井水） 令和２年４月分 上田 栄一（中畑町）他 全４",11,"110101-0300",63560,null,"2020-05-01",63560,5778,0,"152010-1600","333510-1000",63560,57782,1,10,1,10,57782,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4070,2020,3357,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年４月分 松本 定則（月ヶ瀬尾",11,"110101-0300",684,null,"2020-05-01",684,62,0,"152010-1800","333510-1000",684,622,1,10,1,10,622,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4360,2020,3574,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ",11,"110111-0100",1000,null,"2020-04-17",1000,0,0,"152010-5500","152010-1000",1000,1000,21,0,21,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-04-17",2,1,1,"          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ","     "]
[4370,2020,3577,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-04-22",500,0,0,"152010-5500","152010-1500",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-04-22",2,1,1,"          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ","     "]
[4780,2020,3740,"下水道事業受益者負担金（平成２６年度賦課分）にかかる延滞金           ",11,"110315-0500",3400,null,"2020-05-08",3400,0,0,"152020-6500","152010-1000",3400,3400,32,0,32,0,3400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",2,1,1,"          ","                              ","南浦 和子                         ","        ","     "]
[4930,2020,3851,"累積調定（下水道使用料・月ヶ瀬） 隔月分 ３月分 195件（内、21件0円） 国",11,"110101-0100",353056,null,"2020-04-30",353056,32096,0,"152010-1200","151010-1000",353056,320960,1,10,1,10,320960,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4940,2020,3852,"累積調定（農業集落排水処理施設使用料・月ヶ瀬） 隔月分 ３月分 334件（内、3",11,"110101-0300",665284,null,"2020-04-30",665284,60480,0,"152010-1700","333510-1000",665284,604804,1,10,1,10,604804,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4950,2020,3855,"下水道使用料 隔月分 ３月分 三条本町 奈良駅長他 全111,817件 2,49",11,"110101-0100",297969082,null,"2020-04-30",297969082,27088098,0,"152010-1000","151010-1000",297969082,270880984,1,10,1,10,270880984,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4960,2020,3856,"農業集落排水処理施設使用料 隔月分 ３月分 柳生下町 成美学寮他 全1,190件",11,"110101-0300",2450034,null,"2020-04-30",2450034,222730,0,"152010-1500","613020-1000",2450034,2227304,1,10,1,10,2227304,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4970,2020,3857,"下水道使用料 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746",11,"110101-0100",28808476,null,"2020-05-01",28808476,2618952,0,"152010-1000","151010-1000",28808476,26189524,1,10,1,10,26189524,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4980,2020,3905,"下水道使用料 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全4(1)件   ",11,"110503-0100",2360,null,"2020-04-30",2360,0,0,"152010-1000","611010-2000",2360,2146,99,0,1,10,2146,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","                              ","        ","     "]
[5000,2020,3956,"下水道使用料 調定減額 現年度 ４月中 東九条町 県営住宅売間団地 (1)件  ",11,"110101-0100",null,1715,"2020-04-30",1715,155,1560,"611010-1000","333510-1000",1560,1715,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[5250,2020,4148,"平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ",11,"110503-0100",1000,null,"2020-04-16",1000,0,0,"152030-2000","611010-1000",1000,1000,31,0,31,0,1000,10150000,10150000,10150000,"企業出納課     ","2020-04-16",2,1,1,"          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ","     "]
[7040,2020,5353,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-05-25",500,0,0,"152010-5500","333510-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-05-25",2,1,1,"          ","京都府相楽郡笠置町大字笠置小字西通 56          ","北川 美由紀                        ","        ","     "]
[7420,2020,5761,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",11,"110305-0100",29001666,null,"2020-05-31",29001666,0,0,"334030-1000","152010-1500",29001666,29001666,99,0,32,0,29001666,10110000,10110000,10110000,"経営企画課     ","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[7430,2020,5762,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",11,"310701-0100",52243250,null,"2020-05-31",52243250,0,0,"334030-1000","333510-1000",52243250,52243250,99,0,32,0,52243250,10110000,10110000,10110000,"経営企画課     ","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[7440,2020,5763,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 雨水処理負担金に係る一般",11,"110103-0100",38217666,null,"2020-05-31",38217666,0,0,"334030-1000","333510-1000",38217666,38217666,99,0,32,0,38217666,10110000,10110000,10110000,"経営企画課     ","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[7540,2020,5823,"下水道事業受益者負担金                             ",11,"311301-0100",0,null,"2020-06-01",0,0,0,"152040-4500","333510-1000",0,0,32,0,32,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[7550,2020,5825,"下水道事業受益者負担金（令和２年度６月賦課分 １件）              ",11,"311301-0100",17990,null,"2020-06-01",17990,0,0,"152040-4500","333510-1000",17990,17990,32,0,32,0,17990,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8150,2020,6075,"下水道使用料（井水） 令和２年４月分（毎月・三か月・一時使用） 小山（株）他 全",11,"110101-0100",22469828,null,"2020-05-31",22469828,2042711,0,"152010-1100","151010-1000",22469828,20427117,1,10,1,10,20427117,10150000,10150000,10150000,"企業出納課     ","2020-06-02",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8220,2020,6085,"月ヶ瀬・下水道使用料（井水） 令和２年４月分（三か月） 大西 繁造（月ヶ瀬嵩） ",11,"110101-0100",1699,null,"2020-05-31",1699,154,0,"152010-1300","151010-1000",1699,1545,1,10,1,10,1545,10150000,10150000,10150000,"企業出納課     ","2020-06-03",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8230,2020,6086,"農業集落排水処理施設使用料（井水） 令和２年５月分 上田 栄一（中畑町）他 全４",11,"110101-0300",80593,null,"2020-06-01",80593,7326,0,"152010-1600","152030-2000",80593,73267,1,10,1,10,73267,10150000,10150000,10150000,"企業出納課     ","2020-06-03",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8240,2020,6087,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年５月分 松本 定則（月ヶ瀬尾",11,"110101-0300",1120,null,"2020-06-01",1120,101,0,"152010-1800","333510-1000",1120,1019,1,10,1,10,1019,10150000,10150000,10150000,"企業出納課     ","2020-06-03",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8320,2020,6143,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-03",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-03",2,1,1,"          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ","     "]
[8720,2020,6466,"下水道使用料 隔月分 4月分 三条本町 奈良駅長他 全111,701件 2,63",11,"110101-0100",314627638,null,"2020-05-31",314627638,28602512,0,"152010-1000","151010-1000",314627638,286025126,1,10,1,10,286025126,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8730,2020,6565,"農業集落排水処理施設使用料 隔月分 4月分 柳生下町 成美学寮他 全1,187件",11,"110101-0300",2678010,null,"2020-05-31",2678010,243455,0,"152010-1500","333510-1000",2678010,2434555,1,10,1,10,2434555,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9000,2020,6608,"下水道使用料 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743",11,"110101-0100",30895268,null,"2020-06-01",30895268,2808660,0,"152010-1000","151010-1000",30895268,28086608,1,10,1,10,28086608,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9010,2020,6629,"下水道使用料 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3",11,"110503-0100",4248,null,"2020-05-31",4248,0,0,"152010-1000","611010-2000",4248,3862,99,0,1,10,3862,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","                              ","        ","     "]
[9020,2020,6631,"下水道使用料 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全3（2）件   ",11,"110101-0100",7906,null,"2020-05-31",7906,718,0,"152010-1000","151010-1000",7906,7188,1,10,1,10,7188,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9040,2020,6640,"下水道使用料 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （2）件 ",11,"110101-0100",null,1942,"2020-05-31",1942,176,1766,"611010-1000","333510-1000",1766,1942,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9060,2020,6646,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 5月中 （1）件    ",11,"110101-0100",null,4484,"2020-05-31",4484,407,4077,"611010-1000","333510-1000",4077,4484,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9150,2020,6682,"累積調定（下水道使用料・月ケ瀬） 隔月分 4月分 月ケ瀬嵩 国体広場公衆便所他 ",11,"110101-0100",414770,null,"2020-05-31",414770,37706,0,"152010-1200","151010-1000",414770,377064,1,10,1,10,377064,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9170,2020,6684,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株",11,"110101-0300",779862,null,"2020-05-31",779862,70896,0,"152010-1700","333510-1000",779862,708966,1,10,1,10,708966,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9340,2020,6858,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-11",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-11",2,1,1,"          ","奈良市川上町873番地                   ","花村 典昭                         ","        ","     "]
[9460,2020,7108,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-15",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-15",2,1,1,"          ","奈良市法蓮町226                     ","福井 清髙                         ","        ","     "]
[10950,2020,8034,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-22",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-22",2,1,1,"          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ","     "]
[11850,2020,8733,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】2件×５００円 ",11,"110111-0100",1000,null,"2020-06-29",1000,0,0,"152010-5500","151010-1000",1000,1000,21,0,21,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-06-29",2,1,1,"          ","京都府相楽郡精華町光台九丁目28番地17          ","岸本 新治 (他1件)                   ","        ","     "]
[11870,2020,8736,"調定（その他営業収益手数料）【排水設備指定工事店指定手数料】3件×10,000円",11,"110111-0100",30000,null,"2020-06-29",30000,0,0,"152010-5500","151010-1000",30000,30000,21,0,21,0,30000,10110000,10110000,10110000,"経営企画課     ","2020-06-29",2,1,1,"          ","奈良市朱雀五丁目1-1-56-104            ","稲富設備 稲富 将人 (他2件)              ","        ","     "]
[11890,2020,8739,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",11,"110305-0100",29001666,null,"2020-06-30",29001666,0,0,"334030-1000","152010-1000",29001666,29001666,99,0,32,0,29001666,10110000,10110000,10110000,"経営企画課     ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[11900,2020,8740,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",11,"310701-0100",52243250,null,"2020-06-30",52243250,0,0,"334030-1000","333510-1000",52243250,52243250,99,0,32,0,52243250,10110000,10110000,10110000,"経営企画課     ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[11910,2020,8741,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 雨水処理負担金に係る一般",11,"110103-0100",38217666,null,"2020-06-30",38217666,0,0,"334030-1000","333510-1000",38217666,38217666,99,0,32,0,38217666,10110000,10110000,10110000,"経営企画課     ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[11980,2020,9047,"下水道使用料（井水） 令和２年５月分（毎月・三か月・一時使用） 小山(株)ほか ",11,"110101-0100",24483338,null,"2020-06-30",24483338,2225758,0,"152010-1100","151010-1000",24483338,22257580,1,10,1,10,22257580,10150000,10150000,10150000,"企業出納課     ","2020-07-02",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[11990,2020,9050,"月ヶ瀬・下水道使用料（井水） 令和２年５月分（三か月） 大西 繁造（月ヶ瀬嵩） ",11,"110101-0100",2128,null,"2020-06-30",2128,193,0,"152010-1300","151010-1000",2128,1935,1,10,1,10,1935,10150000,10150000,10150000,"企業出納課     ","2020-07-02",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12360,2020,9502,"累積調定（下水道使用料・月ケ瀬） 隔月分 5月分 月ケ瀬嵩 国体広場公衆便所他 ",11,"110101-0100",526718,null,"2020-06-30",526718,47883,0,"152010-1200","151010-1000",526718,478835,1,10,1,10,478835,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12370,2020,9503,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株",11,"110101-0300",973152,null,"2020-06-30",973152,88468,0,"152010-1700","152020-6500",973152,884684,1,10,1,10,884684,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12400,2020,9518,"農業集落排水処理施設使用料（月ケ瀬） 漏水等による還付に伴う調定減額 現年度分 ",11,"110101-0300",null,354,"2020-06-30",354,32,322,"611010-2000","333510-1000",322,354,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12420,2020,9529,"下水道使用料 隔月分 5月分 三条本町 奈良駅長他 全111,536件 2,70",11,"110101-0100",396214443,null,"2020-06-30",396214443,36019494,0,"152010-1000","151010-1000",396214443,360194949,1,10,1,10,360194949,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12430,2020,9530,"農業集落排水処理施設使用料 隔月分 5月分 柳生下町 成美学寮他 全1,187件",11,"110101-0300",3379317,null,"2020-06-30",3379317,307210,0,"152010-1500","151010-1000",3379317,3072107,1,10,1,10,3072107,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12440,2020,9536,"下水道使用料 調定増額 過年度 6月中 東九条町 (有)ウイング他 全2件   ",11,"110503-0100",236,null,"2020-06-30",236,0,0,"152010-1000","611010-1000",236,215,99,0,1,10,215,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","                              ","        ","     "]
[12450,2020,9539,"下水道使用料 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全9件     ",11,"110101-0100",4602,null,"2020-06-30",4602,418,0,"152010-1000","151010-1000",4602,4184,1,10,1,10,4184,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12470,2020,9542,"下水道使用料 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（11）",11,"110101-0100",null,120445,"2020-06-30",120445,10949,109496,"611010-1000","333510-1000",109496,120445,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12500,2020,9545,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （18）件   ",11,"110101-0100",null,14042,"2020-06-30",14042,1276,12766,"611010-1000","333510-1000",12766,14042,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12510,2020,9546,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （",11,"110101-0300",null,7080,"2020-06-30",7080,643,6437,"611010-2000","333510-1000",6437,7080,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]

{"sheet":"予算伝票全","index":9,"n_rows":1034,"n_cols":34,"rows_kept":1034,"cut":false,"hidden":false,"merged":[]}
["予算ID","1年度","1伝票番号","1摘要名称","執行CD","予算CD","金額増","金額減","1発行日付","1金額","1消費税額","2予算用金額","借方CD","貸方CD","2勘定用金額","3勘定用金額","2消費税区分","2消費税率","3消費税区分","3消費税率","3予算用金額","1所属コード","2所属コード","3所属コード","1所属名称","1起案日","1合計件数","1借方件数","1貸方件数","1相手方番号","1相手方住所","1相手方名称","1相手方郵便番号","1摘要"]
[10,2020,4,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1000","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[20,2020,5,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1100","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[30,2020,6,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1200","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[40,2020,7,"下水道使用料                                  ",11,"110101-0100",0,null,"2020-04-01",0,0,0,"152010-1300","151010-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[50,2020,8,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1500","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[60,2020,9,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1600","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[70,2020,10,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1700","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[80,2020,11,"農業集落排水処理施設使用料                           ",11,"110101-0300",0,null,"2020-04-01",0,0,0,"152010-1800","333510-1000",0,0,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[90,2020,368,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２",21,"210113-4100",1800,null,"2020-04-02",1800,163,1637,"711070-4100","151010-1000",1637,1800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-02",3,2,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[93,2020,368,"駐車料金 令和２年４月２日（大阪駅前第２ビル地下駐車場） 奈良３００ ほ ８８２",22,"210113-4100",1800,null,"2020-04-02",1800,163,1637,"711070-4100","151010-1000",1637,1800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-02",3,2,1,100021980,"大阪府大阪市北区梅田１丁目３番１－８００号 大阪駅前第１ビル","大阪市街地開発株式会社 代表取締役社長  松元 基泰    ","530-0001","     "]
[110,2020,391,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[113,2020,391,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,53336,"                              ","大西 浩司                         ","        ","     "]
[120,2020,392,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[123,2020,392,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48857,"                              ","新居 宏敏                         ","        ","     "]
[130,2020,393,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[133,2020,393,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,48948,"                              ","喜多 智明                         ","        ","     "]
[140,2020,394,"健康診断等助成金 ４件 ４０，０００円                     ",21,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[143,2020,394,"健康診断等助成金 ４件 ４０，０００円                     ",22,"210113-6300",10000,null,"2020-04-02",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-03",2,1,1,58342,"                              ","和田 哲哉                         ","        ","     "]
[150,2020,409,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"210101-1100",49146,null,"2020-04-03",49146,0,49146,"711010-1100","333510-1000",49146,49146,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[153,2020,409,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"210101-1100",49146,null,"2020-04-03",49146,0,49146,"711010-1100","333510-1000",49146,49146,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[160,2020,410,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"210109-1100",43376,null,"2020-04-03",43376,0,43376,"711050-1100","151010-1000",43376,43376,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[163,2020,410,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"210109-1100",43376,null,"2020-04-03",43376,0,43376,"711050-1100","151010-1000",43376,43376,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[170,2020,411,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"210113-1100",106807,null,"2020-04-03",106807,0,106807,"711070-1100","151010-1000",106807,106807,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[173,2020,411,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"210113-1100",106807,null,"2020-04-03",106807,0,106807,"711070-1100","151010-1000",106807,106807,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[180,2020,412,"地方公務員災害補償基金 令和２年度概算負担金                  ",21,"410101-1100",78076,null,"2020-04-03",78076,0,78076,"111075-1000","333510-1000",78076,78076,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[183,2020,412,"地方公務員災害補償基金 令和２年度概算負担金                  ",22,"410101-1100",78076,null,"2020-04-03",78076,0,78076,"111075-1000","333510-1000",78076,78076,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501","     "]
[190,2020,518,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",21,"210101-2700",4233,null,"2020-04-06",4233,384,3849,"711010-2700","333510-1000",3849,4233,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[193,2020,518,"３月分 ガソリン代（６９－５１）２９．５?×１３０．５円            ",22,"210101-2700",4233,null,"2020-04-06",4233,384,3849,"711010-2700","333510-1000",3849,4233,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[210,2020,583,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",21,"210113-6900",615936,null,"2020-04-02",615936,0,615936,"711070-6900","151010-1000",615936,615936,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[213,2020,583,"建物総合損害共済(公共)全１１３件 共済基金分担金６１５，９３６円 共済期間：令",22,"210113-6900",615936,null,"2020-04-02",615936,0,615936,"711070-6900","151010-1000",615936,615936,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[220,2020,584,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",21,"210113-6900",116862,null,"2020-04-02",116862,0,116862,"711070-6900","151010-1000",116862,116862,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[223,2020,584,"建物総合損害共済(農集)全２５件 共済基金分担金１１６，８６２円 共済期間：令和",22,"210113-6900",116862,null,"2020-04-02",116862,0,116862,"711070-6900","151010-1000",116862,116862,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-07",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[230,2020,623,"農業集落排水処理施設使用料（井水） 令和２年３月分 上田 栄一（中畑町）ほか 全",11,"110101-0300",63560,null,"2020-04-01",63560,5778,0,"152010-1600","333510-1000",63560,57782,1,10,1,10,57782,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[240,2020,625,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年３月分 松本 定則（月ヶ瀬尾",11,"110101-0300",684,null,"2020-04-01",684,62,0,"152010-1800","333510-1000",684,622,1,10,1,10,622,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[250,2020,644,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",21,"210101-2700",13189,null,"2020-04-06",13189,1199,11990,"711010-2700","152010-5500",11990,13189,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[253,2020,644,"ガソリン代 ３月分 （１２－７９）２７．０㍑×１３０．５円、（５７－８７）３９．",22,"210101-2700",13189,null,"2020-04-06",13189,1199,11990,"711010-2700","152010-5500",11990,13189,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[260,2020,645,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",21,"410101-2700",10191,null,"2020-04-06",10191,926,9265,"111075-1000","152040-4500",9265,10191,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[263,2020,645,"ガソリン代 ３月分 （２０－６７）３０．０㍑×１３０．５円、（４９－６５）４１．",22,"410101-2700",10191,null,"2020-04-06",10191,926,9265,"111075-1000","152040-4500",9265,10191,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[280,2020,653,"下水道使用料 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747",11,"110101-0100",28757013,null,"2020-04-01",28757013,2614273,0,"152010-1000","151010-1000",28757013,26142740,1,10,1,10,26142740,10150000,10150000,10150000,"企業出納課     ","2020-04-01",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[310,2020,659,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】",21,"210109-2700",7894,null,"2020-04-07",7894,717,7177,"711050-2700","151010-1000",7177,7894,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-07",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[313,2020,659,"ガソリン 令和２年３月分 NO.1299 55㍑×130.5円 【排水設備経費】",22,"210109-2700",7894,null,"2020-04-07",7894,717,7177,"711050-2700","151010-1000",7177,7894,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-07",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[340,2020,674,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",21,"210109-2700",7937,null,"2020-04-08",7937,721,7216,"711050-2700","151010-1000",7216,7937,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[343,2020,674,"ガソリン 令和２年３月分 NO.4572 55.3㍑×130.5円【排水設備経費",22,"210109-2700",7937,null,"2020-04-08",7937,721,7216,"711050-2700","151010-1000",7216,7937,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[350,2020,742,"給料（月額会計年度任用職員） ４月分                      ",21,"210113-0100",115800,null,"2020-04-08",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[353,2020,742,"給料（月額会計年度任用職員） ４月分                      ",22,"210113-0100",115800,null,"2020-04-08",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[360,2020,743,"手当（月額会計年度任用職員手当） ４月分                    ",21,"210113-0300",42984,null,"2020-04-08",42984,0,42984,"711070-0300","333510-1000",42984,42984,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[363,2020,743,"手当（月額会計年度任用職員手当） ４月分                    ",22,"210113-0300",42984,null,"2020-04-08",42984,0,42984,"711070-0300","333510-1000",42984,42984,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[370,2020,744,"通勤手当（月額会計年度任用職員手当） ４月分                  ",21,"210113-0300",9500,null,"2020-04-08",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[373,2020,744,"通勤手当（月額会計年度任用職員手当） ４月分                  ",22,"210113-0300",9500,null,"2020-04-08",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[380,2020,745,"給料（月額会計年度任用職員） ４月分                      ",21,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[383,2020,745,"給料（月額会計年度任用職員） ４月分                      ",22,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[390,2020,746,"通勤手当（月額会計年度任用職員） ４月分                    ",21,"210109-0300",119020,null,"2020-04-08",119020,10820,108200,"711050-0300","151010-1000",108200,119020,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[393,2020,746,"通勤手当（月額会計年度任用職員） ４月分                    ",22,"210109-0300",119020,null,"2020-04-08",119020,10820,108200,"711050-0300","151010-1000",108200,119020,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-08",3,2,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[410,2020,751,"給料（月額会計年度任用職員） ４月分                      ",21,"210109-0100",115800,null,"2020-04-08",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[413,2020,751,"給料（月額会計年度任用職員） ４月分                      ",22,"210109-0100",115800,null,"2020-04-08",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[420,2020,752,"通勤手当（月額会計年度任用職員） ４月分                    ",21,"210109-0300",6500,null,"2020-04-08",6500,590,5910,"711050-0300","151010-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[423,2020,752,"通勤手当（月額会計年度任用職員） ４月分                    ",22,"210109-0300",6500,null,"2020-04-08",6500,590,5910,"711050-0300","151010-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[430,2020,753,"給料（月額会計年度任用職員） ４月分                      ",21,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[433,2020,753,"給料（月額会計年度任用職員） ４月分                      ",22,"210109-0100",203850,null,"2020-04-08",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[440,2020,754,"手当（月額会計年度任用職員） ４月分                      ",21,"210109-0300",5330,null,"2020-04-08",5330,0,5330,"711050-0300","151010-1000",5330,5330,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[443,2020,754,"手当（月額会計年度任用職員） ４月分                      ",22,"210109-0300",5330,null,"2020-04-08",5330,0,5330,"711050-0300","151010-1000",5330,5330,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[1140,2020,1039,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２",21,"210101-3300",6575,null,"2020-04-06",6575,624,5951,"711010-3300","611060-1000",5951,6575,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[1143,2020,1039,"携帯電話料金（３台） ＫＤＤＩ ４月請求分 ℡：080-5780-0829 他２",22,"210101-3300",6575,null,"2020-04-06",6575,624,5951,"711010-3300","611060-1000",5951,6575,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[1150,2020,1040,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ",21,"410101-3300",1999,null,"2020-04-06",1999,168,1831,"111075-1000","333510-1000",1831,1999,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[1153,2020,1040,"携帯電話料金 ＫＤＤＩ ４月請求分 ℡：070-2308-0006       ",22,"410101-3300",1999,null,"2020-04-06",1999,168,1831,"111075-1000","333510-1000",1831,1999,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[1160,2020,1048,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処",21,"210113-6900",707690,null,"2020-04-01",707690,0,707690,"711070-6900","151010-1000",707690,707690,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1163,2020,1048,"下水道管・施設に係る賠償責任保険（公共） 暗きょ 694,080円 ポンプ場、処",22,"210113-6900",707690,null,"2020-04-01",707690,0,707690,"711070-6900","151010-1000",707690,707690,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1170,2020,1049,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理",21,"210113-6900",73340,null,"2020-04-01",73340,0,73340,"711070-6900","151010-1000",73340,73340,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1173,2020,1049,"下水道管・施設に係る賠償責任保険（農集） 暗きょ 67,200円 ポンプ場、処理",22,"210113-6900",73340,null,"2020-04-01",73340,0,73340,"711070-6900","151010-1000",73340,73340,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-04-09",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[1180,2020,1050,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",21,"210113-6900",114329,null,"2020-04-01",114329,0,114329,"711070-6900","151010-1000",114329,114329,21,0,21,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-01",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[1183,2020,1050,"自動車損害共済 共済基金分担金（下水道事業） 継続７件             ",22,"210113-6900",114329,null,"2020-04-01",114329,0,114329,"711070-6900","151010-1000",114329,114329,21,0,21,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-01",2,1,1,100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044","     "]
[1190,2020,1061,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指",21,"210109-3300",6216,null,"2020-04-06",6216,565,5651,"711050-3300","151010-1000",5651,6216,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[1193,2020,1061,"特定排水水質検査通知（2回目）74通×84円 令和2年3月分【特定事業場等水質指",22,"210109-3300",6216,null,"2020-04-06",6216,565,5651,"711050-3300","151010-1000",5651,6216,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50585]
[1200,2020,1272,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",21,"210111-3300",46788,null,"2020-04-06",46788,4253,42535,"711060-3300","151010-1000",42535,46788,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[1203,2020,1272,"後払郵便料金 令和２年３月分 納入通知書 ５９通 ４，９５６円  生活保護世帯使",22,"210111-3300",46788,null,"2020-04-06",46788,4253,42535,"711060-3300","151010-1000",42535,46788,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[1210,2020,1286,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",10984,null,"2020-04-02",10984,998,9986,"711070-3300","333510-1000",9986,10984,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-02",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[1213,2020,1286,"電話料金（ＮＴＴ）３月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",10984,null,"2020-04-02",10984,998,9986,"711070-3300","333510-1000",9986,10984,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-02",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[1460,2020,1490,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ",21,"210113-3300",1596,null,"2020-04-06",1596,145,1451,"711070-3300","333510-1000",1451,1596,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1463,2020,1490,"（受益者負担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）     ",22,"210113-3300",1596,null,"2020-04-06",1596,145,1451,"711070-3300","333510-1000",1451,1596,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1470,2020,1491,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ",21,"210113-3300",756,null,"2020-04-06",756,68,688,"711070-3300","333510-1000",688,756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1473,2020,1491,"（農集分担金）料金後納郵便（令和２年３月１日～令和２年３月３１日分）      ",22,"210113-3300",756,null,"2020-04-06",756,68,688,"711070-3300","333510-1000",688,756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-06",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[1480,2020,1499,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００",21,"210101-2500",39600,null,"2020-04-14",39600,3600,36000,"711010-2500","333510-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-14",3,2,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[1483,2020,1499,"（新聞・図書）ゼンリン地図 奈良市 １８，０００円×２冊（東・西）＝３６，０００",22,"210101-2500",39600,null,"2020-04-14",39600,3600,36000,"711010-2500","333510-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-14",3,2,1,100003026,"奈良市南京終町三丁目１５３８－４              ","㈱ゼンリン奈良営業所 所長 小薮 重広           ","630-8141",50098]
[1490,2020,1508,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ",21,"210101-4100",8520,null,"2020-04-08",8520,0,8520,"711010-4100","333510-1000",8520,8520,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[1493,2020,1508,"県土マネジメント関係行政財産使用料 令和２年度 ８，５２０円          ",22,"210101-4100",8520,null,"2020-04-08",8520,0,8520,"711010-4100","333510-1000",8520,8520,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",2,1,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",50153]
[1500,2020,1524,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ",21,"210101-4300",73700,null,"2020-04-15",73700,6700,67000,"711010-4300","333510-1000",67000,73700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[1503,2020,1524,"人孔鉄蓋等補修 １式 ７３，７００円、補修場所：奈良市富雄川西二丁目 地内   ",22,"210101-4300",73700,null,"2020-04-15",73700,6700,67000,"711010-4300","333510-1000",67000,73700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014346,"奈良県奈良市法華寺町１９２番地の１             ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",50158]
[1510,2020,1529,"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（PC３０台） 令和２年",21,"210113-4100",144650,null,"2020-04-15",144650,13150,131500,"711070-4100","151010-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1513,2020,1529,"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（PC３０台） 令和２年",22,"210113-4100",144650,null,"2020-04-15",144650,13150,131500,"711070-4100","151010-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1520,2020,1530,"長期 インターネット系システムライセンスの賃貸借（下水）            ",21,"210113-4100",2515,null,"2020-04-15",2515,186,2329,"711070-4100","151010-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1523,2020,1530,"長期 インターネット系システムライセンスの賃貸借（下水）            ",22,"210113-4100",2515,null,"2020-04-15",2515,186,2329,"711070-4100","151010-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-15",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[1530,2020,1564,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排",21,"210109-2500",3850,null,"2020-04-14",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-14",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[1533,2020,1564,"一般事務 用品  ゴム印 10号丸データ印（新規・受付）1個×3,500円 【排",22,"210109-2500",3850,null,"2020-04-14",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-14",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[1540,2020,1589,"給料 再任用職員４月分                             ",21,"210101-0100",204160,null,"2020-04-16",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1543,2020,1589,"給料 再任用職員４月分                             ",22,"210101-0100",204160,null,"2020-04-16",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1550,2020,1590,"手当 再任用職員４月分                             ",21,"210101-0300",22653,null,"2020-04-16",22653,0,22653,"711010-0300","333510-1000",22653,22653,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1553,2020,1590,"手当 再任用職員４月分                             ",22,"210101-0300",22653,null,"2020-04-16",22653,0,22653,"711010-0300","333510-1000",22653,22653,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1560,2020,1591,"通勤手当 再任用職員４月分                           ",21,"210101-0300",6500,null,"2020-04-16",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1563,2020,1591,"通勤手当 再任用職員４月分                           ",22,"210101-0300",6500,null,"2020-04-16",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1570,2020,1592,"給料 再任用職員４月分                             ",21,"210113-0100",204160,null,"2020-04-16",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1573,2020,1592,"給料 再任用職員４月分                             ",22,"210113-0100",204160,null,"2020-04-16",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1580,2020,1593,"手当 再任用職員４月分                             ",21,"210113-0300",20416,null,"2020-04-16",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1583,2020,1593,"手当 再任用職員４月分                             ",22,"210113-0300",20416,null,"2020-04-16",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1590,2020,1594,"通勤手当 再任用職員４月分                           ",21,"210113-0300",86510,null,"2020-04-16",86510,7864,78646,"711070-0300","333510-1000",78646,86510,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1593,2020,1594,"通勤手当 再任用職員４月分                           ",22,"210113-0300",86510,null,"2020-04-16",86510,7864,78646,"711070-0300","333510-1000",78646,86510,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1600,2020,1598,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ",21,"210105-5700",8360,null,"2020-04-15",8360,760,7600,"711030-5700","151010-1000",7600,8360,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[1603,2020,1598,"（青山清水園)タンバックルセット５分 ８セット×６００円、ＯＫナマシ線２００入 ",22,"210105-5700",8360,null,"2020-04-15",8360,760,7600,"711030-5700","151010-1000",7600,8360,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50434]
[1610,2020,1642,"給料 職員４月分                                ",21,"210101-0100",1403100,null,"2020-04-16",1403100,0,1403100,"711010-0100","333510-1000",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1613,2020,1642,"給料 職員４月分                                ",22,"210101-0100",1403100,null,"2020-04-16",1403100,0,1403100,"711010-0100","333510-1000",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1620,2020,1643,"手当 職員４月分                                ",21,"210101-0300",223976,null,"2020-04-16",223976,0,223976,"711010-0300","333510-1000",223976,223976,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1623,2020,1643,"手当 職員４月分                                ",22,"210101-0300",223976,null,"2020-04-16",223976,0,223976,"711010-0300","333510-1000",223976,223976,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1630,2020,1644,"通勤手当 職員４月分                              ",21,"210101-0300",37000,null,"2020-04-16",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1633,2020,1644,"通勤手当 職員４月分                              ",22,"210101-0300",37000,null,"2020-04-16",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1640,2020,1645,"給料 職員４月分                                ",21,"210109-0100",1049100,null,"2020-04-16",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1643,2020,1645,"給料 職員４月分                                ",22,"210109-0100",1049100,null,"2020-04-16",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1650,2020,1646,"手当 職員４月分                                ",21,"210109-0300",316887,null,"2020-04-16",316887,0,316887,"711050-0300","151010-1000",316887,316887,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1653,2020,1646,"手当 職員４月分                                ",22,"210109-0300",316887,null,"2020-04-16",316887,0,316887,"711050-0300","151010-1000",316887,316887,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1660,2020,1647,"通勤手当 職員４月分                              ",21,"210109-0300",14400,null,"2020-04-16",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1663,2020,1647,"通勤手当 職員４月分                              ",22,"210109-0300",14400,null,"2020-04-16",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1670,2020,1648,"給料 職員４月分                                ",21,"210113-0100",3202200,null,"2020-04-16",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1673,2020,1648,"給料 職員４月分                                ",22,"210113-0100",3202200,null,"2020-04-16",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1680,2020,1649,"手当 職員４月分                                ",21,"210113-0300",1047639,null,"2020-04-16",1047639,0,1047639,"711070-0300","333510-1000",1047639,1047639,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1683,2020,1649,"手当 職員４月分                                ",22,"210113-0300",1047639,null,"2020-04-16",1047639,0,1047639,"711070-0300","333510-1000",1047639,1047639,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1690,2020,1650,"通勤手当 職員４月分                              ",21,"210113-0300",303756,null,"2020-04-16",303756,27614,276142,"711070-0300","333510-1000",276142,303756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1693,2020,1650,"通勤手当 職員４月分                              ",22,"210113-0300",303756,null,"2020-04-16",303756,27614,276142,"711070-0300","333510-1000",276142,303756,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1700,2020,1651,"給料 職員４月分                                ",21,"410101-0100",1264200,null,"2020-04-16",1264200,0,1264200,"111075-1000","335550-3000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1703,2020,1651,"給料 職員４月分                                ",22,"410101-0100",1264200,null,"2020-04-16",1264200,0,1264200,"111075-1000","335550-3000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1710,2020,1652,"手当 職員４月分                                ",21,"410101-0300",314460,null,"2020-04-16",314460,0,314460,"111075-1000","152040-5000",314460,314460,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1713,2020,1652,"手当 職員４月分                                ",22,"410101-0300",314460,null,"2020-04-16",314460,0,314460,"111075-1000","152040-5000",314460,314460,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1720,2020,1653,"通勤手当 職員４月分                              ",21,"410101-0300",19500,null,"2020-04-16",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1723,2020,1653,"通勤手当 職員４月分                              ",22,"410101-0300",19500,null,"2020-04-16",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[1730,2020,1655,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ",21,"210101-4100",4200,null,"2020-04-01",4200,0,4200,"711010-4100","611010-1000",4200,4200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[1733,2020,1655,"平城山～奈良１３２Ｋ３５０Ｍ法蓮町５４７－４ 賃借料              ",22,"210101-4100",4200,null,"2020-04-01",4200,0,4200,"711010-4100","611010-1000",4200,4200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",50153]
[2230,2020,1855,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ",21,"210101-4300",101200,null,"2020-04-15",101200,9200,92000,"711010-4300","333510-1000",92000,101200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[2233,2020,1855,"人孔鉄蓋等補修 奈良市帝塚山南四丁目地内 １式 ９２，０００円（消費税抜き額） ",22,"210101-4300",101200,null,"2020-04-15",101200,9200,92000,"711010-4300","333510-1000",92000,101200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500022921,"奈良市川上町４０７－４                   ","角田工業 代表 角田 勉                  ","        ",50158]
[2240,2020,1887,"市町村職員共済組合負担金 ４月分                        ",21,"210101-1100",359462,null,"2020-04-16",359462,0,359462,"711010-1100","333510-1000",359462,359462,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2243,2020,1887,"市町村職員共済組合負担金 ４月分                        ",22,"210101-1100",359462,null,"2020-04-16",359462,0,359462,"711010-1100","333510-1000",359462,359462,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2250,2020,1888,"市町村職員共済組合負担金 ４月分                        ",21,"210109-1100",274979,null,"2020-04-16",274979,0,274979,"711050-1100","151010-1000",274979,274979,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2253,2020,1888,"市町村職員共済組合負担金 ４月分                        ",22,"210109-1100",274979,null,"2020-04-16",274979,0,274979,"711050-1100","151010-1000",274979,274979,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2260,2020,1889,"市町村職員共済組合負担金 ４月分                        ",21,"210113-1100",921889,null,"2020-04-16",921889,0,921889,"711070-1100","151010-1000",921889,921889,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2263,2020,1889,"市町村職員共済組合負担金 ４月分                        ",22,"210113-1100",921889,null,"2020-04-16",921889,0,921889,"711070-1100","151010-1000",921889,921889,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2270,2020,1890,"市町村職員共済組合負担金 ４月分                        ",21,"410101-1100",302556,null,"2020-04-16",302556,0,302556,"111075-1000","611010-1000",302556,302556,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2273,2020,1890,"市町村職員共済組合負担金 ４月分                        ",22,"410101-1100",302556,null,"2020-04-16",302556,0,302556,"111075-1000","611010-1000",302556,302556,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[2280,2020,1892,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ",21,"210503-0100",3800,null,"2020-04-16",3800,0,3800,"713020-1000","333510-1000",3800,3800,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-16",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[2283,2020,1892,"３１年度中の支出不足が発覚した下水賦課誤りによる還付加算金を追加で支払うもの  ",22,"210503-0100",3800,null,"2020-04-16",3800,0,3800,"713020-1000","333510-1000",3800,3800,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-04-16",2,1,1,800022814,"奈良市あやめ池南四丁目９－６                ","野口 孟克                         ","        ","     "]
[2290,2020,1893,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",21,"210113-2500",5473,null,"2020-04-16",5473,497,4976,"711070-2500","333510-1000",4976,5473,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2293,2020,1893,"（一般事務用品）延長コード ２個×９８４円、ポストイット 1個×９５０円、アルカ",22,"210113-2500",5473,null,"2020-04-16",5473,497,4976,"711070-2500","333510-1000",4976,5473,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[2300,2020,1894,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",21,"210113-2500",1210,null,"2020-04-16",1210,110,1100,"711070-2500","333510-1000",1100,1210,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2303,2020,1894,"ピッタリバスケット １０個×１００円、コードフック１８個入 １個×１００円   ",22,"210113-2500",1210,null,"2020-04-16",1210,110,1100,"711070-2500","333510-1000",1100,1210,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[2310,2020,1898,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ",21,"210111-3100",39600,null,"2020-04-17",39600,3600,36000,"711060-3100","151010-1000",36000,39600,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-17",3,2,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[2313,2020,1898,"事務用紙の印刷 下水道使用料早見表 １０，０００枚×３．６０円         ",22,"210111-3100",39600,null,"2020-04-17",39600,3600,36000,"711060-3100","151010-1000",36000,39600,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-04-17",3,2,1,100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",50640]
[2330,2020,1960,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",21,"210113-3300",25976,null,"2020-04-16",25976,2360,23616,"711070-3300","333510-1000",23616,25976,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-16",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2333,2020,1960,"電話料金（ＮＴＴ） ４月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",22,"210113-3300",25976,null,"2020-04-16",25976,2360,23616,"711070-3300","333510-1000",23616,25976,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-16",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[2340,2020,1986,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ",21,"210101-2500",1650,null,"2020-04-20",1650,150,1500,"711010-2500","333510-1000",1500,1650,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[2343,2020,1986,"工事及び維持管理用品 南京錠（川久保町地内ゲート用） ２個×７５０円      ",22,"210101-2500",1650,null,"2020-04-20",1650,150,1500,"711010-2500","333510-1000",1500,1650,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50098]
[2350,2020,1987,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ",21,"210105-4300",189200,null,"2020-04-16",189200,17200,172000,"711030-4300","151010-1000",172000,189200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2353,2020,1987,"青山清水園防臭カーテン設置修繕 １式 １７２，０００円（消費税抜き額）     ",22,"210105-4300",189200,null,"2020-04-16",189200,17200,172000,"711030-4300","151010-1000",172000,189200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-16",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[2360,2020,1988,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",21,"210105-5300",516108,null,"2020-04-15",516108,46918,469190,"711030-5300","151010-1000",469190,516108,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[2363,2020,1988,"（佐保台浄化センター)電気代 ４月分（３月１０日～４月９日）          ",22,"210105-5300",516108,null,"2020-04-15",516108,46918,469190,"711030-5300","151010-1000",469190,516108,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50422]
[2370,2020,2000,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",21,"210101-3900",7200,null,"2020-04-01",7200,0,7200,"711010-3900","333510-1000",7200,7200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2373,2020,2000,"簡易無線局 １８局×４００円（ナラトウブダイニ１～７）（ナラトウブダイニ３９～４",22,"210101-3900",7200,null,"2020-04-01",7200,0,7200,"711010-3900","333510-1000",7200,7200,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2380,2020,2001,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",21,"210101-3900",2000,null,"2020-04-03",2000,0,2000,"711010-3900","333510-1000",2000,2000,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2383,2020,2001,"簡易無線局 ５局×４００円（ナラトウブダイニ３４～３８）            ",22,"210101-3900",2000,null,"2020-04-03",2000,0,2000,"711010-3900","333510-1000",2000,2000,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[2390,2020,2011,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ",21,"210101-4300",254100,null,"2020-04-20",254100,23100,231000,"711010-4300","333510-1000",231000,254100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[2393,2020,2011,"取付管補修 １式 ２３１，０００円、補修場所：奈良市芝辻町四丁目 地内     ",22,"210101-4300",254100,null,"2020-04-20",254100,23100,231000,"711010-4300","333510-1000",231000,254100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014574,"奈良県奈良市鹿野園町８３１                 ","㈱Ｏ．Ｎ．Ｏ 代表取締役 小野 秀樹            ","630-8425",50158]
[3070,2020,2340,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ",21,"210101-2500",12100,null,"2020-04-21",12100,1100,11000,"711010-2500","333510-1000",11000,12100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[3073,2020,2340,"（新聞・図書）（図５５９：ＩＤ会員用）下水道施設維持管理積算要領 処理場・ポンプ",22,"210101-2500",12100,null,"2020-04-21",12100,1100,11000,"711010-2500","333510-1000",11000,12100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50098]
[3080,2020,2403,"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 ３０ライセンス",21,"210113-2500",55440,null,"2020-04-01",55440,5040,50400,"711070-2500","333510-1000",50400,55440,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-21",3,2,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[3083,2020,2403,"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 ３０ライセンス",22,"210113-2500",55440,null,"2020-04-01",55440,5040,50400,"711070-2500","333510-1000",50400,55440,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-21",3,2,1,100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",50699]
[3130,2020,2524,"マンホールカード増刷 １ロット（２０００枚）                  ",21,"210113-3100",44000,null,"2020-04-21",44000,4000,40000,"711070-3100","333510-1000",40000,44000,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[3133,2020,2524,"マンホールカード増刷 １ロット（２０００枚）                  ",22,"210113-3100",44000,null,"2020-04-21",44000,4000,40000,"711070-3100","333510-1000",40000,44000,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,100020885,"東京都台東区台東１－６－１－２Ｆ              ","ユニオンクリエイティブ株式会社 代表取締役 穎川 れい   ","110-0016","     "]
[3140,2020,2534,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック",21,"210113-2500",8997,null,"2020-04-21",8997,817,8180,"711070-2500","333510-1000",8180,8997,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[3143,2020,2534,"（一般事務用品）フリクションボール替芯多色用０．５赤、黒、青各３パック ９パック",22,"210113-2500",8997,null,"2020-04-21",8997,817,8180,"711070-2500","333510-1000",8180,8997,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[3150,2020,2543,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ",21,"210105-5300",78297,null,"2020-04-15",78297,7117,71180,"711030-5300","151010-1000",71180,78297,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[3153,2020,2543,"（月ヶ瀬地区浄化センター)電気代 ４月分 （３月１２日～４月９日）       ",22,"210105-5300",78297,null,"2020-04-15",78297,7117,71180,"711030-5300","151010-1000",71180,78297,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-15",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[3160,2020,2551,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ",21,"210101-4300",231000,null,"2020-04-22",231000,21000,210000,"711010-4300","333510-1000",210000,231000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-22",3,2,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[3163,2020,2551,"取付管補修 1式 ２１０,０００円、補修場所：奈良市百楽園一丁目地内      ",22,"210101-4300",231000,null,"2020-04-22",231000,21000,210000,"711010-4300","333510-1000",210000,231000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-22",3,2,1,500014286,"奈良県奈良市法蓮町１５２の１                ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",50158]
[3390,2020,2697,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ",21,"210105-2500",47960,null,"2020-04-23",47960,4360,43600,"711030-2500","151010-1000",43600,47960,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[3393,2020,2697,"佐保台浄化センター用 エンジン草刈り機 ２台×２１，８００円          ",22,"210105-2500",47960,null,"2020-04-23",47960,4360,43600,"711030-2500","151010-1000",43600,47960,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[3400,2020,2710,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",21,"210101-1100",34001,null,"2020-04-23",34001,0,34001,"711010-1100","333510-1000",34001,34001,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3403,2020,2710,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",22,"210101-1100",34001,null,"2020-04-23",34001,0,34001,"711010-1100","333510-1000",34001,34001,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3410,2020,2711,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",21,"210113-1100",69124,null,"2020-04-23",69124,0,69124,"711070-1100","151010-1000",69124,69124,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3413,2020,2711,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",22,"210113-1100",69124,null,"2020-04-23",69124,0,69124,"711070-1100","151010-1000",69124,69124,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3420,2020,2725,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",21,"210109-1100",137508,null,"2020-04-23",137508,0,137508,"711050-1100","151010-1000",137508,137508,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3423,2020,2725,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",22,"210109-1100",137508,null,"2020-04-23",137508,0,137508,"711050-1100","151010-1000",137508,137508,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3430,2020,2726,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",21,"210113-1100",73255,null,"2020-04-23",73255,0,73255,"711070-1100","333510-1000",73255,73255,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3433,2020,2726,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",22,"210113-1100",73255,null,"2020-04-23",73255,0,73255,"711070-1100","333510-1000",73255,73255,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[3440,2020,2744,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設",21,"210109-2500",3850,null,"2020-04-24",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[3443,2020,2744,"一般事務 用品  ゴム印 10号丸データ印（検査日）1個×3,500円 【排水設",22,"210109-2500",3850,null,"2020-04-24",3850,350,3500,"711050-2500","151010-1000",3500,3850,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-04-24",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50579]
[3450,2020,2753,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ",21,"210101-5700",33000,null,"2020-04-24",33000,3000,30000,"711010-5700","151010-1000",30000,33000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",3,2,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[3453,2020,2753,"材料一式 №1材６mm円板 Φ４１３ １枚×３０，０００円           ",22,"210101-5700",33000,null,"2020-04-24",33000,3000,30000,"711010-5700","151010-1000",30000,33000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-24",3,2,1,500014315,"奈良県奈良市北之庄西町一丁目２番３             ","㈱カシワラ 代表取締役 柏原 洋二             ","630-8452",50187]
[3500,2020,2908,"管渠特環 電気代 ４月分                            ",21,"210101-5300",117543,null,"2020-04-20",117543,10681,106862,"711010-5300","151010-1000",106862,117543,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[3503,2020,2908,"管渠特環 電気代 ４月分                            ",22,"210101-5300",117543,null,"2020-04-20",117543,10681,106862,"711010-5300","151010-1000",106862,117543,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-20",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[3680,2020,3015,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",21,"210113-4100",990,null,"2020-04-28",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[3683,2020,3015,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",22,"210113-4100",990,null,"2020-04-28",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[3690,2020,3020,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",21,"210113-4100",9018,null,"2020-04-28",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[3693,2020,3020,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",22,"210113-4100",9018,null,"2020-04-28",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-04-28",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[3730,2020,3047,"令和２年度 下水道敷地占用料                          ",11,"110315-0500",13500,null,"2020-04-01",13500,0,0,"152020-6500","613020-1000",13500,13500,21,0,21,0,13500,10420000,10420000,10420000,"下水道事業課    ","2020-04-01",2,1,1,100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530","     "]
[3740,2020,3048,"令和２年度 下水道敷地占用料                          ",11,"110315-0500",860,null,"2020-05-07",860,0,0,"152020-6500","152010-1000",860,860,21,0,21,0,860,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",2,1,1,100023891,"奈良県奈良市法蓮町１４８番４                ","有限会社 リアルホーム 取締役 佐々木 聡志        ","630-8113","     "]
[3750,2020,3049,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",21,"210105-4300",48400,null,"2020-04-30",48400,4400,44000,"711030-4300","151010-1000",44000,48400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[3753,2020,3049,"青山清水園ガラスブロック修繕 １式 ４４，０００円 修繕場所：奈良市青山一丁目 ",22,"210105-4300",48400,null,"2020-04-30",48400,4400,44000,"711030-4300","151010-1000",44000,48400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014529,"奈良県奈良市法華寺町３４１番地の３             ","有限会社奥垣工務店 代表取締役 奥垣 和幸         ","630-8001",50399]
[3760,2020,3080,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ",21,"210113-6700",7000,null,"2020-04-24",7000,0,7000,"711070-6700","151010-1000",7000,7000,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-24",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[3763,2020,3080,"安全運転管理者協会費等 令和２年度 副安全運転管理者 １人×7,000円    ",22,"210113-6700",7000,null,"2020-04-24",7000,0,7000,"711070-6700","151010-1000",7000,7000,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-04-24",2,1,1,100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007","     "]
[3790,2020,3177,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",11,"110305-0100",29001666,null,"2020-04-30",29001666,0,0,"334030-1000","152010-1000",29001666,29001666,99,0,32,0,29001666,10110000,10110000,10110000,"経営企画課     ","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[3800,2020,3178,"令和2年度上半期分の前受金を毎月振替するもの 下水道事業に係る一般会計からの補助",11,"310701-0100",52243250,null,"2020-04-30",52243250,0,0,"334030-1000","333510-1000",52243250,52243250,99,0,32,0,52243250,10110000,10110000,10110000,"経営企画課     ","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[3810,2020,3179,"令和2年度上半期分の前受金を毎月振替するもの 雨水処理負担金に係る一般会計からの",11,"110103-0100",38217666,null,"2020-04-30",38217666,0,0,"334030-1000","151010-1000",38217666,38217666,99,0,32,0,38217666,10110000,10110000,10110000,"経営企画課     ","2020-04-30",2,1,1,"          ","                              ","                              ","        ","     "]
[3820,2020,3201,"健康診断等助成金 ２件 ２０，０００円                     ",21,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[3823,2020,3201,"健康診断等助成金 ２件 ２０，０００円                     ",22,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,46486,"                              ","中村 好人                         ","        ","     "]
[3830,2020,3202,"健康診断等助成金 ２件 ２０，０００円                     ",21,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[3833,2020,3202,"健康診断等助成金 ２件 ２０，０００円                     ",22,"210113-6300",10000,null,"2020-05-07",10000,0,10000,"711070-6300","151010-1000",10000,10000,31,0,31,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-07",2,1,1,48933,"                              ","長尾 健司                         ","        ","     "]
[3840,2020,3290,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ",21,"410103-4900",63614100,null,"2020-05-08",63614100,5783100,57831000,"111075-2000","611010-2000",57831000,63614100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[3843,2020,3290,"公共下水道築造工事 工ー６－１ 奈良市三条町地内                ",22,"410103-4900",63614100,null,"2020-05-08",63614100,5783100,57831000,"111075-2000","611010-2000",57831000,63614100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",51371]
[3850,2020,3304,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ",21,"210113-3300",9303,null,"2020-04-30",9303,845,8458,"711070-3300","333510-1000",8458,9303,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3853,2020,3304,"電話料金（ＮＴＴ）３、４月分 ３４-５３４０（下水道事業課）          ",22,"210113-3300",9303,null,"2020-04-30",9303,845,8458,"711070-3300","333510-1000",8458,9303,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3860,2020,3306,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",13200,null,"2020-04-30",13200,1200,12000,"711070-3300","333510-1000",12000,13200,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3863,2020,3306,"電話料金（ＮＴＴ）４月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",13200,null,"2020-04-30",13200,1200,12000,"711070-3300","333510-1000",12000,13200,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[3960,2020,3328,"借入金残高証明書発行手数料 ３３０円（税込）                  ",21,"210113-3900",330,null,"2020-04-28",330,30,300,"711070-3900","333510-1000",300,330,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-08",3,2,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[3963,2020,3328,"借入金残高証明書発行手数料 ３３０円（税込）                  ",22,"210113-3900",330,null,"2020-04-28",330,30,300,"711070-3900","333510-1000",300,330,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-08",3,2,1,100004668,"東京都千代田区霞が関１－３－２               ","㈱ゆうちょ銀行 取締役兼代表執行役社長 池田 憲人     ","100-8798","     "]
[4000,2020,3346,"（平城)ＶベルトＢ５７ ９本×８２０円                     ",21,"210105-5700",8118,null,"2020-05-08",8118,738,7380,"711030-5700","151010-1000",7380,8118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4003,2020,3346,"（平城)ＶベルトＢ５７ ９本×８２０円                     ",22,"210105-5700",8118,null,"2020-05-08",8118,738,7380,"711030-5700","151010-1000",7380,8118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4010,2020,3350,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",21,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","152050-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[4013,2020,3350,"AO対応大判インクジェットプリンタ賃借料 ４月分 支払期間：令和２年４月１日～令",22,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","152050-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[4020,2020,3352,"下水道使用料（井水） 令和２年３月分（毎月・三か月・一時使用） 小山（株）ほか ",11,"110101-0100",25712639,null,"2020-04-30",25712639,2337512,0,"152010-1100","151010-1000",25712639,23375127,1,10,1,10,23375127,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4030,2020,3353,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",21,"410101-4100",52305,null,"2020-05-08",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",50947]
[4033,2020,3353,"ＣＡＤソフト賃貸借 ４月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",22,"410101-4100",52305,null,"2020-05-08",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",50947]
[4040,2020,3354,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ",21,"210113-4100",14310,null,"2020-05-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-05-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[4043,2020,3354,"土木積算システム用事務機器の賃貸借（長期継続契約） 令和２年４月分       ",22,"210113-4100",14310,null,"2020-05-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-05-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[4050,2020,3355,"月ヶ瀬・下水道使用料（井水） 令和２年３月分（三か月） 大西 繁造（月ヶ瀬嵩） ",11,"110101-0100",1699,null,"2020-04-30",1699,154,0,"152010-1300","151010-1000",1699,1545,1,10,1,10,1545,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4060,2020,3356,"農業集落排水処理施設使用料（井水） 令和２年４月分 上田 栄一（中畑町）他 全４",11,"110101-0300",63560,null,"2020-05-01",63560,5778,0,"152010-1600","333510-1000",63560,57782,1,10,1,10,57782,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4070,2020,3357,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年４月分 松本 定則（月ヶ瀬尾",11,"110101-0300",684,null,"2020-05-01",684,62,0,"152010-1800","333510-1000",684,622,1,10,1,10,622,10150000,10150000,10150000,"企業出納課     ","2020-05-08",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4080,2020,3375,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２",21,"210101-2700",9289,null,"2020-05-08",9289,844,8445,"711010-2700","333510-1000",8445,9289,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[4083,2020,3375,"４月分 ガソリン代（２４－８６）２８?×１２２．４円、（５７－８７）４１?×１２",22,"210101-2700",9289,null,"2020-05-08",9289,844,8445,"711010-2700","333510-1000",8445,9289,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[4090,2020,3378,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ",21,"210101-2700",4173,null,"2020-05-08",4173,379,3794,"711010-2700","333510-1000",3794,4173,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[4093,2020,3378,"４月分 ガソリン代（６９－５１）３１?×１２２．４円              ",22,"210101-2700",4173,null,"2020-05-08",4173,379,3794,"711010-2700","333510-1000",3794,4173,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[4100,2020,3401,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",21,"210113-2500",423,null,"2020-05-08",423,38,385,"711070-2500","333510-1000",385,423,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4103,2020,3401,"（一般事務用品）タックインデックス４種（Ｅ２１ＮＢ １袋、Ｅ２１ＮＲ ２袋、Ｅ－",22,"210113-2500",423,null,"2020-05-08",423,38,385,"711070-2500","333510-1000",385,423,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4110,2020,3402,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",21,"210101-5300",47885,null,"2020-04-21",47885,4351,43534,"711010-5300","151010-1000",43534,47885,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[4113,2020,3402,"（月ヶ瀬農集）電気代 ４月分 管渠費                      ",22,"210101-5300",47885,null,"2020-04-21",47885,4351,43534,"711010-5300","151010-1000",43534,47885,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50183]
[4120,2020,3403,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ",21,"210105-5300",226616,null,"2020-04-21",226616,20598,206018,"711030-5300","151010-1000",206018,226616,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[4123,2020,3403,"（月ヶ瀬農集）電気代 ４月分 処理場費                     ",22,"210105-5300",226616,null,"2020-04-21",226616,20598,206018,"711030-5300","151010-1000",206018,226616,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-21",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",50423]
[4130,2020,3404,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ",21,"210113-2500",4400,null,"2020-05-08",4400,400,4000,"711070-2500","151010-1000",4000,4400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[4133,2020,3404,"（図書）公共工事標準請負契約約款の解説 改訂５版 ４，４００円×１冊      ",22,"210113-2500",4400,null,"2020-05-08",4400,400,4000,"711070-2500","151010-1000",4000,4400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50697]
[4140,2020,3405,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ",21,"210113-3300",640,null,"2020-05-08",640,58,582,"711070-3300","333510-1000",582,640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[4143,2020,3405,"公共工事標準請負契約約款の解説 改訂５版 送料 ６４０円            ",22,"210113-3300",640,null,"2020-05-08",640,58,582,"711070-3300","333510-1000",582,640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",50719]
[4150,2020,3408,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０",21,"210113-2500",101640,null,"2020-05-08",101640,9240,92400,"711070-2500","151010-1000",92400,101640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4153,2020,3408,"（課内備品）アクリル飛沫防止パネル Ｗ１５００ｍｍ×Ｈ９００ｍｍ（下部隙間１５０",22,"210113-2500",101640,null,"2020-05-08",101640,9240,92400,"711070-2500","151010-1000",92400,101640,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[4160,2020,3414,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年",21,"210101-4100",62910,null,"2020-05-08",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[4163,2020,3414,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）４月分 支払期間：令和２年",22,"210101-4100",62910,null,"2020-05-08",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[4230,2020,3496,"（朱雀、中登美） 電気代 ４月請求分                      ",21,"210103-5300",692058,null,"2020-04-30",692058,62913,629145,"711020-5300","333510-1000",629145,692058,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4233,2020,3496,"（朱雀、中登美） 電気代 ４月請求分                      ",22,"210103-5300",692058,null,"2020-04-30",692058,62913,629145,"711020-5300","333510-1000",629145,692058,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4240,2020,3542,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２",21,"210101-3300",6906,null,"2020-05-07",6906,654,6252,"711010-3300","611060-1000",6252,6906,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[4243,2020,3542,"携帯電話料金（３台） ＫＤＤＩ ５月請求分 ℡：080-5780-0829 他２",22,"210101-3300",6906,null,"2020-05-07",6906,654,6252,"711010-3300","611060-1000",6252,6906,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[4250,2020,3556,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ",21,"210111-3300",4620,null,"2020-05-07",4620,420,4200,"711060-3300","151010-1000",4200,4620,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[4253,2020,3556,"後払郵便料金（公共下水道） 令和２年４月分 ５５通 ４，６２０円        ",22,"210111-3300",4620,null,"2020-05-07",4620,420,4200,"711060-3300","151010-1000",4200,4620,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[4260,2020,3557,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",21,"210111-3300",4284,null,"2020-05-07",4284,389,3895,"711060-3300","151010-1000",3895,4284,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[4263,2020,3557,"後払郵便料金（農業集落排水処理） 令和２年４月分 ５１通 ４，２８４円     ",22,"210111-3300",4284,null,"2020-05-07",4284,389,3895,"711060-3300","151010-1000",3895,4284,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-05-11",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17921]
[4270,2020,3561,"給料（月額会計年度任用職員） ５月分                      ",21,"210113-0100",115800,null,"2020-05-11",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4273,2020,3561,"給料（月額会計年度任用職員） ５月分                      ",22,"210113-0100",115800,null,"2020-05-11",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4280,2020,3562,"通勤手当（月額会計年度任用職員手当） ５月分                  ",21,"210113-0300",9500,null,"2020-05-11",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4283,2020,3562,"通勤手当（月額会計年度任用職員手当） ５月分                  ",22,"210113-0300",9500,null,"2020-05-11",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[4290,2020,3563,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ",21,"410101-3300",2109,null,"2020-05-07",2109,178,1931,"111075-1000","333510-1000",1931,2109,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[4293,2020,3563,"携帯電話料金 ＫＤＤＩ ５月請求分 ℡：070-2308-0006       ",22,"410101-3300",2109,null,"2020-05-07",2109,178,1931,"111075-1000","333510-1000",1931,2109,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[4300,2020,3564,"給料（月額会計年度任用職員） ５月分                      ",21,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[4303,2020,3564,"給料（月額会計年度任用職員） ５月分                      ",22,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[4310,2020,3565,"給料（月額会計年度任用職員） ５月分                      ",21,"210109-0100",115800,null,"2020-05-11",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4313,2020,3565,"給料（月額会計年度任用職員） ５月分                      ",22,"210109-0100",115800,null,"2020-05-11",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4320,2020,3566,"通勤手当（月額会計年度任用職員） ５月分                    ",21,"210109-0300",6500,null,"2020-05-11",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4323,2020,3566,"通勤手当（月額会計年度任用職員） ５月分                    ",22,"210109-0300",6500,null,"2020-05-11",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[4330,2020,3567,"給料（月額会計年度任用職員） ５月分                      ",21,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4333,2020,3567,"給料（月額会計年度任用職員） ５月分                      ",22,"210109-0100",203850,null,"2020-05-11",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4340,2020,3568,"手当（月額会計年度任用職員） ５月分                      ",21,"210109-0300",52170,null,"2020-05-11",52170,0,52170,"711050-0300","333510-1000",52170,52170,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4343,2020,3568,"手当（月額会計年度任用職員） ５月分                      ",22,"210109-0300",52170,null,"2020-05-11",52170,0,52170,"711050-0300","333510-1000",52170,52170,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[4350,2020,3573,"（奈良北、芝辻) 電気代 ４月請求分                      ",21,"210103-5300",160223,null,"2020-04-30",160223,14564,145659,"711020-5300","333510-1000",145659,160223,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4353,2020,3573,"（奈良北、芝辻) 電気代 ４月請求分                      ",22,"210103-5300",160223,null,"2020-04-30",160223,14564,145659,"711020-5300","333510-1000",145659,160223,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[4360,2020,3574,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】２件×５００円 ",11,"110111-0100",1000,null,"2020-04-17",1000,0,0,"152010-5500","152010-1000",1000,1000,21,0,21,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-04-17",2,1,1,"          ","奈良県北葛城郡王寺町畠田六丁目１４－９           ","野々村 龍一（他１件）                   ","        ","     "]
[4370,2020,3577,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-04-22",500,0,0,"152010-5500","152010-1500",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-04-22",2,1,1,"          ","奈良県北葛城郡王寺町明神四丁目17番地25号        ","矢幡順次                          ","        ","     "]
[4390,2020,3582,"（管渠) 電気代 ４月請求分                          ",21,"210101-5300",758659,null,"2020-04-30",758659,68899,689760,"711010-5300","151010-1000",689760,758659,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[4393,2020,3582,"（管渠) 電気代 ４月請求分                          ",22,"210101-5300",758659,null,"2020-04-30",758659,68899,689760,"711010-5300","151010-1000",689760,758659,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[4410,2020,3644,"給料（時間額会計年度任用職員） ４月分                     ",21,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4413,2020,3644,"給料（時間額会計年度任用職員） ４月分                     ",22,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4420,2020,3645,"手当（時間額会計年度任用職員） ４月分                     ",21,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4423,2020,3645,"手当（時間額会計年度任用職員） ４月分                     ",22,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4430,2020,3646,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210109-0300",6580,null,"2020-05-11",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4433,2020,3646,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210109-0300",6580,null,"2020-05-11",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[4440,2020,3647,"給料（時間額会計年度任用職員） ４月分                     ",21,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4443,2020,3647,"給料（時間額会計年度任用職員） ４月分                     ",22,"210109-0100",110992,null,"2020-05-11",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4450,2020,3648,"手当（時間額会計年度任用職員） ４月分                     ",21,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4453,2020,3648,"手当（時間額会計年度任用職員） ４月分                     ",22,"210109-0300",10901,null,"2020-05-11",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4460,2020,3649,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210109-0300",10800,null,"2020-05-11",10800,981,9819,"711050-0300","333510-1000",9819,10800,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4463,2020,3649,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210109-0300",10800,null,"2020-05-11",10800,981,9819,"711050-0300","333510-1000",9819,10800,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-11",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[4470,2020,3650,"給料（時間額会計年度任用職員） ４月分                     ",21,"210113-0100",137151,null,"2020-05-11",137151,0,137151,"711070-0100","151010-1000",137151,137151,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4473,2020,3650,"給料（時間額会計年度任用職員） ４月分                     ",22,"210113-0100",137151,null,"2020-05-11",137151,0,137151,"711070-0100","151010-1000",137151,137151,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4480,2020,3651,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210113-0300",9880,null,"2020-05-11",9880,898,8982,"711070-0300","333510-1000",8982,9880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4483,2020,3651,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210113-0300",9880,null,"2020-05-11",9880,898,8982,"711070-0300","333510-1000",8982,9880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[4490,2020,3652,"給料（時間額会計年度任用職員） ４月分                     ",21,"210113-0100",139356,null,"2020-05-11",139356,0,139356,"711070-0100","151010-1000",139356,139356,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4493,2020,3652,"給料（時間額会計年度任用職員） ４月分                     ",22,"210113-0100",139356,null,"2020-05-11",139356,0,139356,"711070-0100","151010-1000",139356,139356,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4500,2020,3653,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210113-0300",13600,null,"2020-05-11",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4503,2020,3653,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210113-0300",13600,null,"2020-05-11",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[4510,2020,3654,"給料（時間額会計年度任用職員） ４月分                     ",21,"210113-0100",110992,null,"2020-05-11",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4513,2020,3654,"給料（時間額会計年度任用職員） ４月分                     ",22,"210113-0100",110992,null,"2020-05-11",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4520,2020,3655,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210113-0300",7050,null,"2020-05-11",7050,640,6410,"711070-0300","333510-1000",6410,7050,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4523,2020,3655,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210113-0300",7050,null,"2020-05-11",7050,640,6410,"711070-0300","333510-1000",6410,7050,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[4530,2020,3661,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ",21,"210101-3700",27500,null,"2020-04-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[4533,2020,3661,"東部第二地区マンホールポンプ遠方監視システム保守委託 令和２年４月分      ",22,"210101-3700",27500,null,"2020-04-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[4540,2020,3662,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ",21,"210101-3700",781000,null,"2020-05-11",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[4543,2020,3662,"奈良市終末処理場等運転管理業務委託 公共下水道地域マンホールポンプ場分 ４月分 ",22,"210101-3700",781000,null,"2020-05-11",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[4550,2020,3663,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",21,"210103-3700",1780900,null,"2020-05-11",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[4553,2020,3663,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",22,"210103-3700",1780900,null,"2020-05-11",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[4560,2020,3664,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",21,"210105-3700",19548100,null,"2020-05-11",19548100,1777100,17771000,"711030-3700","151010-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[4563,2020,3664,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",22,"210105-3700",19548100,null,"2020-05-11",19548100,1777100,17771000,"711030-3700","151010-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[4570,2020,3665,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓",21,"210101-5300",78620,null,"2020-04-30",78620,7126,71494,"711010-5300","151010-1000",71494,78620,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[4573,2020,3665,"田原地区マンホールポンプ場（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓",22,"210101-5300",78620,null,"2020-04-30",78620,7126,71494,"711010-5300","151010-1000",71494,78620,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42066]
[4580,2020,3666,"田原地区浄化センター 令和２年４月請求分                    ",21,"210105-5300",232525,null,"2020-04-30",232525,21138,211387,"711030-5300","151010-1000",211387,232525,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[4583,2020,3666,"田原地区浄化センター 令和２年４月請求分                    ",22,"210105-5300",232525,null,"2020-04-30",232525,21138,211387,"711030-5300","151010-1000",211387,232525,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42052]
[4590,2020,3667,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",21,"210101-5300",65443,null,"2020-04-30",65443,5941,59502,"711010-5300","151010-1000",59502,65443,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[4593,2020,3667,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",22,"210101-5300",65443,null,"2020-04-30",65443,5941,59502,"711010-5300","151010-1000",59502,65443,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42060]
[4600,2020,3668,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ",21,"210105-5300",199741,null,"2020-04-30",199741,18158,181583,"711030-5300","151010-1000",181583,199741,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[4603,2020,3668,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年４月請求分      ",22,"210105-5300",199741,null,"2020-04-30",199741,18158,181583,"711030-5300","151010-1000",181583,199741,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42061]
[4610,2020,3669,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町",21,"210101-5300",125560,null,"2020-04-30",125560,11388,114172,"711010-5300","151010-1000",114172,125560,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[4613,2020,3669,"東部第一地区マンホールポンプ場 （阪原町、大柳生町、下狭川町、西狭川町、狭川両町",22,"210101-5300",125560,null,"2020-04-30",125560,11388,114172,"711010-5300","151010-1000",114172,125560,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42062]
[4620,2020,3670,"東部第一地区浄化センター 令和２年４月請求分                  ",21,"210105-5300",141581,null,"2020-04-30",141581,12871,128710,"711030-5300","151010-1000",128710,141581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[4623,2020,3670,"東部第一地区浄化センター 令和２年４月請求分                  ",22,"210105-5300",141581,null,"2020-04-30",141581,12871,128710,"711030-5300","151010-1000",128710,141581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42063]
[4630,2020,3671,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原",21,"210101-5300",195416,null,"2020-04-30",195416,17717,177699,"711010-5300","151010-1000",177699,195416,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[4633,2020,3671,"東部第二地区マンホールポンプ場（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原",22,"210101-5300",195416,null,"2020-04-30",195416,17717,177699,"711010-5300","151010-1000",177699,195416,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42064]
[4640,2020,3672,"東部第二地区浄化センター 令和２年４月請求分                  ",21,"210105-5300",153380,null,"2020-04-30",153380,13943,139437,"711030-5300","151010-1000",139437,153380,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[4643,2020,3672,"東部第二地区浄化センター 令和２年４月請求分                  ",22,"210105-5300",153380,null,"2020-04-30",153380,13943,139437,"711030-5300","151010-1000",139437,153380,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-30",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",42065]
[4650,2020,3693,"カラー複合機賃貸借料 ４月分                          ",21,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[4653,2020,3693,"カラー複合機賃貸借料 ４月分                          ",22,"410101-4100",8856,null,"2020-05-08",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[4760,2020,3705,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ",21,"210101-4300",111100,null,"2020-05-12",111100,10100,101000,"711010-4300","152010-1000",101000,111100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[4763,2020,3705,"人孔鉄蓋等補修 1式 1０１,０００円、補修場所：奈良市八条一丁目地内     ",22,"210101-4300",111100,null,"2020-05-12",111100,10100,101000,"711010-4300","152010-1000",101000,111100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[4780,2020,3740,"下水道事業受益者負担金（平成２６年度賦課分）にかかる延滞金           ",11,"110315-0500",3400,null,"2020-05-08",3400,0,0,"152020-6500","152010-1000",3400,3400,32,0,32,0,3400,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",2,1,1,"          ","                              ","南浦 和子                         ","        ","     "]
[4800,2020,3752,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ",21,"210101-2700",3709,null,"2020-05-08",3709,337,3372,"711010-2700","333510-1000",3372,3709,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4803,2020,3752,"ガソリン代 ４月請求分 （１２－７９）２７．５５㍑×１２２．４円        ",22,"210101-2700",3709,null,"2020-05-08",3709,337,3372,"711010-2700","333510-1000",3372,3709,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4810,2020,3753,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４",21,"410101-2700",13194,null,"2020-05-08",13194,1199,11995,"111075-1000","333510-1000",11995,13194,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4813,2020,3753,"ガソリン代 ４月請求分 （２０－６７）５５．０㍑×１２２．４円、（４９－６５）４",22,"410101-2700",13194,null,"2020-05-08",13194,1199,11995,"111075-1000","333510-1000",11995,13194,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-04-08",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[4820,2020,3764,"（一般事務用品）すべり止めシート ２枚×１００円                ",21,"210113-2500",220,null,"2020-05-08",220,20,200,"711070-2500","151010-1000",200,220,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[4823,2020,3764,"（一般事務用品）すべり止めシート ２枚×１００円                ",22,"210113-2500",220,null,"2020-05-08",220,20,200,"711070-2500","151010-1000",200,220,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",50697]
[4830,2020,3766,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ",21,"210101-2500",5743,null,"2020-05-08",5743,521,5222,"711010-2500","333510-1000",5222,5743,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[4833,2020,3766,"（工事及び維持管理用品）すべり止め付軍手 ３双×３４８円、呉ＣＲＣ－５５６増量 ",22,"210101-2500",5743,null,"2020-05-08",5743,521,5222,"711010-2500","333510-1000",5222,5743,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50098]
[4840,2020,3767,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",21,"210101-3700",100100,null,"2020-05-11",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4843,2020,3767,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",22,"210101-3700",100100,null,"2020-05-11",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4850,2020,3768,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",21,"210101-3700",53900,null,"2020-05-11",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4853,2020,3768,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）４月分 ",22,"210101-3700",53900,null,"2020-05-11",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[4860,2020,3770,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ",21,"210113-3300",94,null,"2020-05-07",94,8,86,"711070-3300","333510-1000",86,94,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4863,2020,3770,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（公共分）         ",22,"210113-3300",94,null,"2020-05-07",94,8,86,"711070-3300","333510-1000",86,94,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4870,2020,3771,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ",21,"210113-3300",756,null,"2020-05-07",756,69,687,"711070-3300","333510-1000",687,756,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4873,2020,3771,"料金後納郵便 令和２年４月１日～令和２年４月３０日分（農集分）         ",22,"210113-3300",756,null,"2020-05-07",756,69,687,"711070-3300","333510-1000",687,756,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-07",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[4880,2020,3776,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",21,"210105-5700",84051,null,"2020-05-08",84051,7641,76410,"711030-5700","151010-1000",76410,84051,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[4883,2020,3776,"（佐保台浄化センター)汚物用水中ノンクロッグポンプＢ型 １式×７６，４１０円  ",22,"210105-5700",84051,null,"2020-05-08",84051,7641,76410,"711030-5700","151010-1000",76410,84051,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[4890,2020,3781,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ",21,"210113-2500",4594,null,"2020-05-11",4594,417,4177,"711070-2500","151010-1000",4177,4594,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[4893,2020,3781,"コピー代（単価契約） ４月使用分 ２，８０４枚×１．４９円           ",22,"210113-2500",4594,null,"2020-05-11",4594,417,4177,"711070-2500","151010-1000",4177,4594,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[4900,2020,3791,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支",21,"210101-3700",142120,null,"2020-05-11",142120,12920,129200,"711010-3700","151010-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[4903,2020,3791,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年４月分 支",22,"210101-3700",142120,null,"2020-05-11",142120,12920,129200,"711010-3700","151010-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[4910,2020,3802,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ",21,"410101-2500",11761,null,"2020-05-11",11761,1069,10692,"111075-1000","611010-2000",10692,11761,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[4913,2020,3802,"（一般事務用品) キャノン スタンダード普通紙 ２箱×５,３４６円       ",22,"410101-2500",11761,null,"2020-05-11",11761,1069,10692,"111075-1000","611010-2000",10692,11761,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014571,"奈良県奈良市秋篠新町２７２－１               ","株式会社 タカギ 代表取締役 西川 洋平          ","631-0813",50896]
[4920,2020,3848,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ",21,"210105-5700",160622,null,"2020-05-08",160622,14602,146020,"711030-5700","151010-1000",146020,160622,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4923,2020,3848,"（田原）電極棒 Ｆ０３－０１ＴⅠＴＡＮⅠＵＭ ４個×６,５３０円、(東部第２)メ",22,"210105-5700",160622,null,"2020-05-08",160622,14602,146020,"711030-5700","151010-1000",146020,160622,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[4930,2020,3851,"累積調定（下水道使用料・月ヶ瀬） 隔月分 ３月分 195件（内、21件0円） 国",11,"110101-0100",353056,null,"2020-04-30",353056,32096,0,"152010-1200","151010-1000",353056,320960,1,10,1,10,320960,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4940,2020,3852,"累積調定（農業集落排水処理施設使用料・月ヶ瀬） 隔月分 ３月分 334件（内、3",11,"110101-0300",665284,null,"2020-04-30",665284,60480,0,"152010-1700","333510-1000",665284,604804,1,10,1,10,604804,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4950,2020,3855,"下水道使用料 隔月分 ３月分 三条本町 奈良駅長他 全111,817件 2,49",11,"110101-0100",297969082,null,"2020-04-30",297969082,27088098,0,"152010-1000","151010-1000",297969082,270880984,1,10,1,10,270880984,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4960,2020,3856,"農業集落排水処理施設使用料 隔月分 ３月分 柳生下町 成美学寮他 全1,190件",11,"110101-0300",2450034,null,"2020-04-30",2450034,222730,0,"152010-1500","613020-1000",2450034,2227304,1,10,1,10,2227304,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4970,2020,3857,"下水道使用料 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746",11,"110101-0100",28808476,null,"2020-05-01",28808476,2618952,0,"152010-1000","151010-1000",28808476,26189524,1,10,1,10,26189524,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[4980,2020,3905,"下水道使用料 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全4(1)件   ",11,"110503-0100",2360,null,"2020-04-30",2360,0,0,"152010-1000","611010-2000",2360,2146,99,0,1,10,2146,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,1,2,"          ","                              ","                              ","        ","     "]
[4990,2020,3906,"下水道使用料 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (10)件  ",21,"210503-0100",47322,null,"2020-04-30",47322,4302,43020,"713020-1000","333510-1000",43020,47322,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[4993,2020,3906,"下水道使用料 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (10)件  ",22,"210503-0100",47322,null,"2020-04-30",47322,4302,43020,"713020-1000","333510-1000",43020,47322,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5000,2020,3956,"下水道使用料 調定減額 現年度 ４月中 東九条町 県営住宅売間団地 (1)件  ",11,"110101-0100",null,1715,"2020-04-30",1715,155,1560,"611010-1000","333510-1000",1560,1715,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[5010,2020,3959,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ",21,"210503-0100",303260,null,"2020-04-30",303260,27569,275691,"713020-1000","151010-1000",275691,303260,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5013,2020,3959,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(156)件 ",22,"210503-0100",303260,null,"2020-04-30",303260,27569,275691,"713020-1000","151010-1000",275691,303260,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5020,2020,3976,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",21,"210503-0100",11918,null,"2020-04-30",11918,1083,10835,"713020-1000","151010-1000",10835,11918,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5023,2020,3976,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",22,"210503-0100",11918,null,"2020-04-30",11918,1083,10835,"713020-1000","151010-1000",10835,11918,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5030,2020,3978,"下水道使用料 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件     ",21,"210503-0100",26912,null,"2020-04-30",26912,1993,24919,"713020-1000","151010-1000",24919,26912,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5033,2020,3978,"下水道使用料 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件     ",22,"210503-0100",26912,null,"2020-04-30",26912,1993,24919,"713020-1000","151010-1000",24919,26912,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5040,2020,3979,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ",21,"210503-0100",124700,null,"2020-04-30",124700,9237,115463,"713020-1000","151010-1000",115463,124700,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5043,2020,3979,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全(99)件  ",22,"210503-0100",124700,null,"2020-04-30",124700,9237,115463,"713020-1000","151010-1000",115463,124700,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5050,2020,3980,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",21,"210503-0100",928,null,"2020-04-30",928,68,860,"713020-1000","151010-1000",860,928,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5053,2020,3980,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ４月中 全",22,"210503-0100",928,null,"2020-04-30",928,68,860,"713020-1000","151010-1000",860,928,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-05-13",3,2,1,"          ","                              ","                              ","        ","     "]
[5060,2020,3992,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",21,"210105-3700",580456,null,"2020-05-13",580456,52768,527688,"711030-3700","151010-1000",527688,580456,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[5063,2020,3992,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",22,"210105-3700",580456,null,"2020-05-13",580456,52768,527688,"711030-3700","151010-1000",527688,580456,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[5140,2020,4076,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６",21,"210105-2500",26185,null,"2020-05-08",26185,2381,23804,"711030-2500","151010-1000",23804,26185,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[5143,2020,4076,"（佐保台浄化センター)（工事及び維持管理用品）ダイヤ両刃ヤスリ １本×３，５０６",22,"210105-2500",26185,null,"2020-05-08",26185,2381,23804,"711030-2500","151010-1000",23804,26185,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[5150,2020,4113,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ",21,"210103-3700",18810,null,"2020-05-14",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[5153,2020,4113,"（中登美ヶ丘)自家用電気工作物保安業務委託、４月分               ",22,"210103-3700",18810,null,"2020-05-14",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[5160,2020,4114,"（青山）自家用電気工作物保安業務委託、４月分                  ",21,"210105-3700",37125,null,"2020-05-14",37125,3375,33750,"711030-3700","151010-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[5163,2020,4114,"（青山）自家用電気工作物保安業務委託、４月分                  ",22,"210105-3700",37125,null,"2020-05-14",37125,3375,33750,"711030-3700","151010-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[5170,2020,4115,"（佐保台）自家用電気工作物保安業務委託、４月分                 ",21,"210105-3700",20680,null,"2020-05-14",20680,1880,18800,"711030-3700","151010-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[5173,2020,4115,"（佐保台）自家用電気工作物保安業務委託、４月分                 ",22,"210105-3700",20680,null,"2020-05-14",20680,1880,18800,"711030-3700","151010-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[5180,2020,4116,"（奈良北）自家用電気工作物保安業務委託、４月分                 ",21,"210103-3700",8800,null,"2020-05-14",8800,800,8000,"711020-3700","333510-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[5183,2020,4116,"（奈良北）自家用電気工作物保安業務委託、４月分                 ",22,"210103-3700",8800,null,"2020-05-14",8800,800,8000,"711020-3700","333510-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[5190,2020,4117,"（平城）自家用電気工作物保安業務委託、４月分                  ",21,"210105-3700",41250,null,"2020-05-14",41250,3750,37500,"711030-3700","151010-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[5193,2020,4117,"（平城）自家用電気工作物保安業務委託、４月分                  ",22,"210105-3700",41250,null,"2020-05-14",41250,3750,37500,"711030-3700","151010-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[5200,2020,4118,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ",21,"210105-3700",118118,null,"2020-05-13",118118,10738,107380,"711030-3700","151010-1000",107380,118118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[5203,2020,4118,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年４月分（尾山）４．１３ｔ",22,"210105-3700",118118,null,"2020-05-13",118118,10738,107380,"711030-3700","151010-1000",107380,118118,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[5210,2020,4119,"（朱雀）自家用電気工作物保安業務委託、４月分                  ",21,"210103-3700",25300,null,"2020-05-14",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[5213,2020,4119,"（朱雀）自家用電気工作物保安業務委託、４月分                  ",22,"210103-3700",25300,null,"2020-05-14",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[5220,2020,4120,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",21,"210101-3900",7700,null,"2020-05-14",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[5223,2020,4120,"今市・柏木地区真空ステーション情報配信サービス業務、４月分           ",22,"210101-3900",7700,null,"2020-05-14",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-14",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[5230,2020,4121,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２",21,"210105-3700",166320,null,"2020-05-13",166320,15120,151200,"711030-3700","151010-1000",151200,166320,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[5233,2020,4121,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年４月分 １２",22,"210105-3700",166320,null,"2020-05-13",166320,15120,151200,"711030-3700","151010-1000",151200,166320,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[5240,2020,4146,"通勤手当（時間額会計年度任用職員） ４月分                   ",21,"210109-0300",2400,null,"2020-05-15",2400,218,2182,"711050-0300","333510-1000",2182,2400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-15",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[5243,2020,4146,"通勤手当（時間額会計年度任用職員） ４月分                   ",22,"210109-0300",2400,null,"2020-05-15",2400,218,2182,"711050-0300","333510-1000",2182,2400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-15",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[5250,2020,4148,"平成３１年度中に支出過多が発覚した下水賦課誤りによる還付加算金を返納させるもの ",11,"110503-0100",1000,null,"2020-04-16",1000,0,0,"152030-2000","611010-1000",1000,1000,31,0,31,0,1000,10150000,10150000,10150000,"企業出納課     ","2020-04-16",2,1,1,"          ","奈良市古市町２２２７－２２                 ","松本 照代                         ","        ","     "]
[5270,2020,4162,"（青山) 電気代 ５月請求分                          ",21,"210105-5300",1953581,null,"2020-05-11",1953581,177598,1775983,"711030-5300","151010-1000",1775983,1953581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[5273,2020,4162,"（青山) 電気代 ５月請求分                          ",22,"210105-5300",1953581,null,"2020-05-11",1953581,177598,1775983,"711030-5300","151010-1000",1775983,1953581,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[5280,2020,4171,"（平城) 電気代 ５月請求分                          ",21,"210105-5300",3996931,null,"2020-05-11",3996931,363357,3633574,"711030-5300","151010-1000",3633574,3996931,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[5283,2020,4171,"（平城) 電気代 ５月請求分                          ",22,"210105-5300",3996931,null,"2020-05-11",3996931,363357,3633574,"711030-5300","151010-1000",3633574,3996931,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-11",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[5290,2020,4187,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",21,"210113-3300",16500,null,"2020-05-15",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-15",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[5293,2020,4187,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",22,"210113-3300",16500,null,"2020-05-15",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-15",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[5700,2020,4431,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ",21,"410501-0100",167000,null,"2020-05-18",167000,0,167000,"331510-3000","611010-1000",167000,167000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[5703,2020,4431,"公共・建設企業債元金 南都銀行 5月29日支払分 1件             ",22,"410501-0100",167000,null,"2020-05-18",167000,0,167000,"331510-3000","611010-1000",167000,167000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12005]
[5710,2020,4432,"公共・建設企業債利息 5月29日支払分 1件                  ",21,"210301-0100",5594,null,"2020-05-18",5594,0,5594,"712010-1000","151010-1000",5594,5594,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[5713,2020,4432,"公共・建設企業債利息 5月29日支払分 1件                  ",22,"210301-0100",5594,null,"2020-05-18",5594,0,5594,"712010-1000","151010-1000",5594,5594,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10600]
[5720,2020,4433,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ",21,"410501-0300",193044000,null,"2020-05-18",193044000,0,193044000,"331510-3000","611010-1000",193044000,193044000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[5723,2020,4433,"公共・資本費平準化債元金 南都銀行 5月29日支払分 21件          ",22,"410501-0300",193044000,null,"2020-05-18",193044000,0,193044000,"331510-3000","611010-1000",193044000,193044000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12011]
[5730,2020,4434,"公共・資本費平準化債利息 5月29日支払分 21件               ",21,"210301-0300",15892301,null,"2020-05-18",15892301,0,15892301,"712010-2000","151010-1000",15892301,15892301,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[5733,2020,4434,"公共・資本費平準化債利息 5月29日支払分 21件               ",22,"210301-0300",15892301,null,"2020-05-18",15892301,0,15892301,"712010-2000","151010-1000",15892301,15892301,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10602]
[5740,2020,4435,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ",21,"410501-0300",5512000,null,"2020-05-18",5512000,0,5512000,"331510-3000","611010-1000",5512000,5512000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[5743,2020,4435,"農集・資本費平準化債元金 南都銀行 5月29日支払分 5件           ",22,"410501-0300",5512000,null,"2020-05-18",5512000,0,5512000,"331510-3000","611010-1000",5512000,5512000,31,0,31,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",12012]
[5750,2020,4436,"農集・資本費平準化債利息 5月29日支払分 5件                ",21,"210301-0300",553178,null,"2020-05-18",553178,0,553178,"712010-2000","151010-1000",553178,553178,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[5753,2020,4436,"農集・資本費平準化債利息 5月29日支払分 5件                ",22,"210301-0300",553178,null,"2020-05-18",553178,0,553178,"712010-2000","151010-1000",553178,553178,21,0,21,0,0,10140000,10140000,10140000,"企業財務課     ","2020-05-18",2,1,1,100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",10603]
[5760,2020,4452,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ",21,"210101-4300",286000,null,"2020-05-18",286000,26000,260000,"711010-4300","152010-1000",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[5763,2020,4452,"取付管補修 1式 ２６０，０００円、補修場所：奈良市五条畑一丁目地内      ",22,"210101-4300",286000,null,"2020-05-18",286000,26000,260000,"711010-4300","152010-1000",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014274,"奈良県奈良市三碓六丁目８番５４号              ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",50158]
[5770,2020,4455,"給料 職員５月分                                ",21,"210101-0100",1403100,null,"2020-05-18",1403100,0,1403100,"711010-0100","152040-4500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5773,2020,4455,"給料 職員５月分                                ",22,"210101-0100",1403100,null,"2020-05-18",1403100,0,1403100,"711010-0100","152040-4500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5780,2020,4456,"手当 職員５月分                                ",21,"210101-0300",234482,null,"2020-05-18",234482,0,234482,"711010-0300","333510-1000",234482,234482,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5783,2020,4456,"手当 職員５月分                                ",22,"210101-0300",234482,null,"2020-05-18",234482,0,234482,"711010-0300","333510-1000",234482,234482,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5790,2020,4457,"通勤手当 職員５月分                              ",21,"210101-0300",37000,null,"2020-05-18",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5793,2020,4457,"通勤手当 職員５月分                              ",22,"210101-0300",37000,null,"2020-05-18",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5800,2020,4458,"給料 職員５月分                                ",21,"210109-0100",1049100,null,"2020-05-18",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5803,2020,4458,"給料 職員５月分                                ",22,"210109-0100",1049100,null,"2020-05-18",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5810,2020,4459,"手当 職員５月分                                ",21,"210109-0300",260942,null,"2020-05-18",260942,0,260942,"711050-0300","333510-1000",260942,260942,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5813,2020,4459,"手当 職員５月分                                ",22,"210109-0300",260942,null,"2020-05-18",260942,0,260942,"711050-0300","333510-1000",260942,260942,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5820,2020,4460,"通勤手当 職員５月分                              ",21,"210109-0300",14400,null,"2020-05-18",14400,1309,13091,"711050-0300","333510-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5823,2020,4460,"通勤手当 職員５月分                              ",22,"210109-0300",14400,null,"2020-05-18",14400,1309,13091,"711050-0300","333510-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5830,2020,4461,"給料 職員５月分                                ",21,"210113-0100",3202200,null,"2020-05-18",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5833,2020,4461,"給料 職員５月分                                ",22,"210113-0100",3202200,null,"2020-05-18",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5840,2020,4462,"手当 職員５月分                                ",21,"210113-0300",1067473,null,"2020-05-18",1067473,0,1067473,"711070-0300","333510-1000",1067473,1067473,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5843,2020,4462,"手当 職員５月分                                ",22,"210113-0300",1067473,null,"2020-05-18",1067473,0,1067473,"711070-0300","333510-1000",1067473,1067473,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5850,2020,4463,"給料 職員５月分                                ",21,"410101-0100",1264200,null,"2020-05-18",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5853,2020,4463,"給料 職員５月分                                ",22,"410101-0100",1264200,null,"2020-05-18",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5860,2020,4464,"手当 職員５月分                                ",21,"410101-0300",249540,null,"2020-05-18",249540,0,249540,"111075-1000","333510-1000",249540,249540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5863,2020,4464,"手当 職員５月分                                ",22,"410101-0300",249540,null,"2020-05-18",249540,0,249540,"111075-1000","333510-1000",249540,249540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5870,2020,4465,"通勤手当 職員５月分                              ",21,"410101-0300",102880,null,"2020-05-18",102880,9352,93528,"111075-1000","333510-1000",93528,102880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5873,2020,4465,"通勤手当 職員５月分                              ",22,"410101-0300",102880,null,"2020-05-18",102880,9352,93528,"111075-1000","333510-1000",93528,102880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5880,2020,4467,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ",21,"210101-4300",319000,null,"2020-05-18",319000,29000,290000,"711010-4300","152010-1000",290000,319000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[5883,2020,4467,"人孔鉄蓋等補修 1式 ２９０,０００円、補修場所：奈良市六条西五丁目地内    ",22,"210101-4300",319000,null,"2020-05-18",319000,29000,290000,"711010-4300","152010-1000",290000,319000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014479,"奈良県奈良市六条西四丁目４番１８号             ","俊幸建設 代表者 山中 俊男                ","630-8043",50158]
[5890,2020,4470,"通勤手当精算分                                 ",21,"210113-0300",24974,null,"2020-05-18",24974,0,24974,"711070-0300","333510-1000",24974,22704,31,0,1,10,22704,10150000,10420000,10420000,"企業出納課     ","2020-05-18",3,1,2,"          ","                              ","                              ","        ","     "]
[5893,2020,4470,"通勤手当精算分                                 ",22,"210113-0300",24974,null,"2020-05-18",24974,0,24974,"711070-0300","333510-1000",24974,22704,31,0,1,10,22704,10150000,10420000,10420000,"企業出納課     ","2020-05-18",3,1,2,"          ","                              ","                              ","        ","     "]
[5900,2020,4504,"給料 再任用職員５月分                             ",21,"210101-0100",204160,null,"2020-05-18",204160,0,204160,"711010-0100","612090-3000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5903,2020,4504,"給料 再任用職員５月分                             ",22,"210101-0100",204160,null,"2020-05-18",204160,0,204160,"711010-0100","612090-3000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5910,2020,4505,"手当 再任用職員５月分                             ",21,"210101-0300",20416,null,"2020-05-18",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5913,2020,4505,"手当 再任用職員５月分                             ",22,"210101-0300",20416,null,"2020-05-18",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5920,2020,4506,"通勤手当 再任用職員５月分                           ",21,"210101-0300",6500,null,"2020-05-18",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5923,2020,4506,"通勤手当 再任用職員５月分                           ",22,"210101-0300",6500,null,"2020-05-18",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5930,2020,4507,"給料 再任用職員５月分                             ",21,"210113-0100",204160,null,"2020-05-18",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5933,2020,4507,"給料 再任用職員５月分                             ",22,"210113-0100",204160,null,"2020-05-18",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5940,2020,4508,"手当 再任用職員５月分                             ",21,"210113-0300",20416,null,"2020-05-18",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5943,2020,4508,"手当 再任用職員５月分                             ",22,"210113-0300",20416,null,"2020-05-18",20416,0,20416,"711070-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[5950,2020,4529,"市町村職員共済組合負担金 ５月分                        ",21,"210101-1100",359438,null,"2020-05-18",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5953,2020,4529,"市町村職員共済組合負担金 ５月分                        ",22,"210101-1100",359438,null,"2020-05-18",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5960,2020,4530,"市町村職員共済組合負担金 ５月分                        ",21,"210109-1100",274961,null,"2020-05-18",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5963,2020,4530,"市町村職員共済組合負担金 ５月分                        ",22,"210109-1100",274961,null,"2020-05-18",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5970,2020,4531,"市町村職員共済組合負担金 ５月分                        ",21,"210113-1100",921829,null,"2020-05-18",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5973,2020,4531,"市町村職員共済組合負担金 ５月分                        ",22,"210113-1100",921829,null,"2020-05-18",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5980,2020,4532,"市町村職員共済組合負担金 ５月分                        ",21,"410101-1100",302532,null,"2020-05-18",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5983,2020,4532,"市町村職員共済組合負担金 ５月分                        ",22,"410101-1100",302532,null,"2020-05-18",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[5990,2020,4543,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54",21,"210109-2500",2411,null,"2020-05-14",2411,219,2192,"711050-2500","151010-1000",2192,2411,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-14",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[5993,2020,4543,"一般事務用品【排水設備経費】ｱｽﾃｰｼﾞNFﾎﾞｯｸｽ/#13 ﾌﾞﾙｰ \\54",22,"210109-2500",2411,null,"2020-05-14",2411,219,2192,"711050-2500","151010-1000",2192,2411,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-05-14",3,2,1,100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",50579]
[6000,2020,4545,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ",21,"210105-5500",321200,null,"2020-05-19",321200,29200,292000,"711030-5500","151010-1000",292000,321200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[6003,2020,4545,"単価契約（平城) 消臭剤 ステンチカットM-355 ４００kg×７３０円    ",22,"210105-5500",321200,null,"2020-05-19",321200,29200,292000,"711030-5500","151010-1000",292000,321200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[6010,2020,4546,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ",21,"210105-5500",440000,null,"2020-05-19",440000,40000,400000,"711030-5500","151010-1000",400000,440000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6013,2020,4546,"単価契約（平城) 腐敗防止剤 クリブレークＴ-６００ １,０００kg×４００円 ",22,"210105-5500",440000,null,"2020-05-19",440000,40000,400000,"711030-5500","151010-1000",400000,440000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6020,2020,4549,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg",21,"210105-5500",715000,null,"2020-05-19",715000,65000,650000,"711030-5500","151010-1000",650000,715000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6023,2020,4549,"単価契約（平城) 消臭剤（亜硝酸化合物）ステンチカットＭ－３００ １，０００kg",22,"210105-5500",715000,null,"2020-05-19",715000,65000,650000,"711030-5500","151010-1000",650000,715000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50428]
[6030,2020,4578,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ",21,"210113-2500",1808,null,"2020-05-19",1808,164,1644,"711070-2500","151010-1000",1644,1808,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6033,2020,4578,"（一般事務用品)荷札テープ ＫＮＴ０３Ｈ ２個×３４６円、スマートカットテープ ",22,"210113-2500",1808,null,"2020-05-19",1808,164,1644,"711070-2500","151010-1000",1644,1808,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6040,2020,4608,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",21,"210113-3300",23461,null,"2020-05-18",23461,2131,21330,"711070-3300","333510-1000",21330,23461,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-18",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[6043,2020,4608,"電話料金（ＮＴＴ） ５月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",22,"210113-3300",23461,null,"2020-05-18",23461,2131,21330,"711070-3300","333510-1000",21330,23461,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-18",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[6060,2020,4629,"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（PC３０台） 令和２年",21,"210113-4100",144650,null,"2020-05-20",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6063,2020,4629,"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（PC３０台） 令和２年",22,"210113-4100",144650,null,"2020-05-20",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6070,2020,4630,"長期 インターネット系システムライセンスの賃貸借（下水）            ",21,"210113-4100",2515,null,"2020-05-20",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6073,2020,4630,"長期 インターネット系システムライセンスの賃貸借（下水）            ",22,"210113-4100",2515,null,"2020-05-20",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-20",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[6080,2020,4638,"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日常的維持管",21,"210101-3700",4840000,null,"2020-05-15",4840000,440000,4400000,"711010-3700","151010-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[6083,2020,4638,"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日常的維持管",22,"210101-3700",4840000,null,"2020-05-15",4840000,440000,4400000,"711010-3700","151010-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[6090,2020,4639,"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日常的維持管",21,"210101-3700",146630,null,"2020-05-15",146630,13330,133300,"711010-3700","151010-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[6093,2020,4639,"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日常的維持管",22,"210101-3700",146630,null,"2020-05-15",146630,13330,133300,"711010-3700","151010-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[6600,2020,5001,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ",21,"210101-4300",39600,null,"2020-05-12",39600,3600,36000,"711010-4300","152010-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[6603,2020,5001,"人孔鉄蓋等補修 １式 ３６，０００円 補修場所：奈良市日笠町 地内       ",22,"210101-4300",39600,null,"2020-05-12",39600,3600,36000,"711010-4300","152010-1000",36000,39600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-12",3,2,1,500022195,"奈良市横井６丁目６１８番地                 ","大吉建設 代表 吉田 浩一                 ","        ",50158]
[6610,2020,5004,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ",21,"210113-2500",1542,null,"2020-05-21",1542,140,1402,"711070-2500","151010-1000",1402,1542,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6613,2020,5004,"（一般事務用品)インデックス Ｄ１３７Ｊ－６Ｙ １パック×４４８円、フラットファ",22,"210113-2500",1542,null,"2020-05-21",1542,140,1402,"711070-2500","151010-1000",1402,1542,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[6620,2020,5005,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１",21,"210105-3700",58300,null,"2020-05-19",58300,5300,53000,"711030-3700","333510-1000",53000,58300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[6623,2020,5005,"精華地区浄化センター場内管理業務委託 奈良市高樋町地内 履行期間 令和２年４月１",22,"210105-3700",58300,null,"2020-05-19",58300,5300,53000,"711030-3700","333510-1000",53000,58300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-19",3,2,1,500014820,"奈良県奈良市高樋町４９３                  ","高樋町自治会管理組合 代表 吉崎 隆志           ","        ","     "]
[6630,2020,5028,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ",21,"210101-3900",800,null,"2020-05-13",800,0,800,"711010-3900","333510-1000",800,800,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[6633,2020,5028,"簡易無線局 ２局×４００円（ナラトウブダイニ３２～３３）            ",22,"210101-3900",800,null,"2020-05-13",800,0,800,"711010-3900","333510-1000",800,800,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-13",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ",50143]
[6640,2020,5039,"コピー用紙（Ａ３）  1箱×1,480円                    ",21,"210113-2500",1628,null,"2020-05-21",1628,148,1480,"711070-2500","151010-1000",1480,1628,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[6643,2020,5039,"コピー用紙（Ａ３）  1箱×1,480円                    ",22,"210113-2500",1628,null,"2020-05-21",1628,148,1480,"711070-2500","151010-1000",1480,1628,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-04-21",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[6650,2020,5040,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",21,"210113-2500",91300,null,"2020-05-22",91300,8300,83000,"711070-2500","151010-1000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[6653,2020,5040,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",22,"210113-2500",91300,null,"2020-05-22",91300,8300,83000,"711070-2500","151010-1000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50697]
[6660,2020,5041,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",21,"410101-2500",91300,null,"2020-05-22",91300,8300,83000,"111075-1000","611010-2000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[6663,2020,5041,"（一般事務用品)大容量ＧＦトナーカートリッジ ブラック ２個×１６，０００円 シ",22,"410101-2500",91300,null,"2020-05-22",91300,8300,83000,"111075-1000","611010-2000",83000,91300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50896]
[6670,2020,5051,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",21,"210113-2300",27885,null,"2020-05-22",27885,2535,25350,"711070-2300","151010-1000",25350,27885,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-22",3,2,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[6673,2020,5051,"男性作業服(冬服) ブルゾン（Ｍ）3着×4,950円、スラックス（Ｗ88）3着×",22,"210113-2300",27885,null,"2020-05-22",27885,2535,25350,"711070-2300","151010-1000",25350,27885,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-22",3,2,1,100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804","     "]
[6680,2020,5188,"（月ヶ瀬)電気代 ５月請求分                          ",21,"210105-5300",82271,null,"2020-05-18",82271,7478,74793,"711030-5300","151010-1000",74793,82271,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[6683,2020,5188,"（月ヶ瀬)電気代 ５月請求分                          ",22,"210105-5300",82271,null,"2020-05-18",82271,7478,74793,"711030-5300","151010-1000",74793,82271,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[6690,2020,5201,"（佐保台)電気代 ５月請求分                          ",21,"210105-5300",495450,null,"2020-05-18",495450,45040,450410,"711030-5300","151010-1000",450410,495450,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[6693,2020,5201,"（佐保台)電気代 ５月請求分                          ",22,"210105-5300",495450,null,"2020-05-18",495450,45040,450410,"711030-5300","151010-1000",450410,495450,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-18",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[6700,2020,5230,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",21,"210101-1100",34045,null,"2020-05-25",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6703,2020,5230,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",22,"210101-1100",34045,null,"2020-05-25",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6710,2020,5231,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",21,"210113-1100",37140,null,"2020-05-25",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6713,2020,5231,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",22,"210113-1100",37140,null,"2020-05-25",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6720,2020,5246,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",21,"210109-1100",137691,null,"2020-05-25",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6723,2020,5246,"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）        ",22,"210109-1100",137691,null,"2020-05-25",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6730,2020,5247,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",21,"210113-1100",90553,null,"2020-05-25",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[6733,2020,5247,"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）        ",22,"210113-1100",90553,null,"2020-05-25",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[7000,2020,5320,"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東部地域終末",21,"210101-3700",88726,null,"2020-05-15",88726,8066,80660,"711010-3700","151010-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[7003,2020,5320,"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東部地域終末",22,"210101-3700",88726,null,"2020-05-15",88726,8066,80660,"711010-3700","151010-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[7010,2020,5321,"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東部地域終末",21,"210101-3700",757042,null,"2020-05-15",757042,68822,688220,"711010-3700","151010-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[7013,2020,5321,"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東部地域終末",22,"210101-3700",757042,null,"2020-05-15",757042,68822,688220,"711010-3700","151010-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[7020,2020,5322,"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東部地域終末",21,"210105-3700",582406,null,"2020-05-15",582406,52946,529460,"711030-3700","333510-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7023,2020,5322,"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東部地域終末",22,"210105-3700",582406,null,"2020-05-15",582406,52946,529460,"711030-3700","333510-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7030,2020,5323,"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東部地域終末",21,"210105-3700",2605086,null,"2020-05-15",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7033,2020,5323,"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東部地域終末",22,"210105-3700",2605086,null,"2020-05-15",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-15",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[7040,2020,5353,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-05-25",500,0,0,"152010-5500","333510-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-05-25",2,1,1,"          ","京都府相楽郡笠置町大字笠置小字西通 56          ","北川 美由紀                        ","        ","     "]
[7060,2020,5356,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",21,"210113-4100",990,null,"2020-05-26",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[7063,2020,5356,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",22,"210113-4100",990,null,"2020-05-26",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[7070,2020,5360,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",21,"210113-4100",9018,null,"2020-05-26",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[7073,2020,5360,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",22,"210113-4100",9018,null,"2020-05-26",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-05-26",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[7080,2020,5398,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令",21,"210113-3700",80300,null,"2020-05-08",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[7083,2020,5398,"下水道受益者負担金システム保守業務委託 ４月分 契約期間 令和２年４月１日から令",22,"210113-3700",80300,null,"2020-05-08",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-08",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[7090,2020,5401,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円",21,"210105-3700",571395,null,"2020-05-26",571395,51945,519450,"711030-3700","151010-1000",519450,571395,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7093,2020,5401,"単価契約、青山清水園脱水汚泥処分業務委託 ４月分 青山清水園分 ３８２，８３５円",22,"210105-3700",571395,null,"2020-05-26",571395,51945,519450,"711030-3700","151010-1000",519450,571395,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7100,2020,5403,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１",21,"210105-3700",190465,null,"2020-05-26",190465,17315,173150,"711030-3700","151010-1000",173150,190465,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7103,2020,5403,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ４月分 青山清水園分 １２７，６１",22,"210105-3700",190465,null,"2020-05-26",190465,17315,173150,"711030-3700","151010-1000",173150,190465,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[7110,2020,5412,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",21,"210105-3700",1886156,null,"2020-05-26",1886156,171468,1714688,"711030-3700","151010-1000",1714688,1886156,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7113,2020,5412,"単価契約 平城浄化センター脱水汚泥処分業務委託 ４月分 １３３．９６ｔ×１２,８",22,"210105-3700",1886156,null,"2020-05-26",1886156,171468,1714688,"711030-3700","151010-1000",1714688,1886156,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7120,2020,5416,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,",21,"210105-3700",589424,null,"2020-05-26",589424,53584,535840,"711030-3700","333510-1000",535840,589424,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7123,2020,5416,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ４月分 １３３．９６ｔ×４,",22,"210105-3700",589424,null,"2020-05-26",589424,53584,535840,"711030-3700","333510-1000",535840,589424,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[7130,2020,5420,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携",21,"410101-2500",2750,null,"2020-05-26",2750,250,2500,"111075-1000","333510-1000",2500,2750,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[7133,2020,5420,"（一般事務用品) 携帯保護フィルム ＦＭＡＱＳ３ＦＬＧＧ １個×１,１００円、携",22,"410101-2500",2750,null,"2020-05-26",2750,250,2500,"111075-1000","333510-1000",2500,2750,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",3,2,1,500014620,"奈良県奈良市柏木町４６３－４                ","㈱ヤマダ電機 奈良営業所 所長 篠原 正彦         ","630-8031",50896]
[7140,2020,5457,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ",21,"210101-4300",156200,null,"2020-05-25",156200,14200,142000,"711010-4300","152010-1000",142000,156200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7143,2020,5457,"管渠補修 １式 １４２，０００円 補修場所：奈良市五条畑一丁目地内       ",22,"210101-4300",156200,null,"2020-05-25",156200,14200,142000,"711010-4300","152010-1000",142000,156200,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7150,2020,5459,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ",21,"210101-5100",276100,null,"2020-05-25",276100,25100,251000,"711010-5100","333510-1000",251000,276100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[7153,2020,5459,"舗装復旧工事 １式 ２７６,１００円、補修場所：奈良市中町 地内        ",22,"210101-5100",276100,null,"2020-05-25",276100,25100,251000,"711010-5100","333510-1000",251000,276100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-25",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50173]
[7160,2020,5465,"管渠特環 電気代 ５月請求分                          ",21,"210101-5300",119590,null,"2020-05-21",119590,10866,108724,"711010-5300","333510-1000",108724,119590,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7163,2020,5465,"管渠特環 電気代 ５月請求分                          ",22,"210101-5300",119590,null,"2020-05-21",119590,10866,108724,"711010-5300","333510-1000",108724,119590,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-21",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7170,2020,5467,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ",21,"210503-0100",2100,null,"2020-05-26",2100,0,2100,"713020-1000","151010-1000",2100,2100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[7173,2020,5467,"公共下水道事業受益者負担金に係る延滞金誤徴収を還付するもの           ",22,"210503-0100",2100,null,"2020-05-26",2100,0,2100,"713020-1000","151010-1000",2100,2100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-26",2,1,1,900023972,"奈良県奈良市西大寺野神町二丁目２－１２           ","西田 友和                         ","631-0833","     "]
[7180,2020,5468,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",21,"410101-4100",52305,null,"2020-05-27",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-27",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[7183,2020,5468,"ＣＡＤソフト賃貸借 ５月分 支払期間：令和２年４月１日から令和３年３月３１日 賃",22,"410101-4100",52305,null,"2020-05-27",52305,4755,47550,"111075-1000","333510-1000",47550,52305,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-27",3,2,1,100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",50947]
[7190,2020,5473,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×",21,"210113-2300",24585,null,"2020-05-27",24585,2235,22350,"711070-2300","151010-1000",22350,24585,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-27",3,2,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[7193,2020,5473,"男性作業服(夏服) （長袖シャツ）3着Ｘ3,900円、（ツータックズボン）3着×",22,"210113-2300",24585,null,"2020-05-27",24585,2235,22350,"711070-2300","151010-1000",22350,24585,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-05-27",3,2,1,100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113","     "]
[7360,2020,5508,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ",21,"410301-0700",163900,null,"2020-05-22",163900,14900,149000,"111055-1000","611010-1000",149000,163900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[7363,2020,5508,"汚物用水中ノンクロッグポンプＢ型 １台×１４９,０００円            ",22,"410301-0700",163900,null,"2020-05-22",163900,14900,149000,"111055-1000","611010-1000",149000,163900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876","     "]
[7370,2020,5620,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ",21,"210101-5300",47470,null,"2020-05-22",47470,4313,43157,"711010-5300","333510-1000",43157,47470,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7373,2020,5620,"月ヶ瀬農集（管渠） 電気代 ５月請求分                     ",22,"210101-5300",47470,null,"2020-05-22",47470,4313,43157,"711010-5300","333510-1000",43157,47470,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[7380,2020,5621,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ",21,"210105-5300",240574,null,"2020-05-22",240574,21869,218705,"711030-5300","151010-1000",218705,240574,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[7383,2020,5621,"月ヶ瀬農集（処理場） 電気代 ５月請求分                    ",22,"210105-5300",240574,null,"2020-05-22",240574,21869,218705,"711030-5300","151010-1000",218705,240574,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[7390,2020,5671,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金",21,"210113-4100",2780,null,"2020-05-28",2780,252,2528,"711070-4100","333510-1000",2528,2780,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[7393,2020,5671,"ＥＴＣスルーカード利用代金 令和２年４月２日 受益者負担金及び農集分担金の延滞金",22,"210113-4100",2780,null,"2020-05-28",2780,252,2528,"711070-4100","333510-1000",2528,2780,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50747]
[7400,2020,5675,"令和２年度 土木積算システム用資材単価等データ利用               ",21,"210113-6700",38990,null,"2020-05-27",38990,3544,35446,"711070-6700","151010-1000",35446,38990,1,10,1,10,0,10210000,10210000,10210000,"水道計画課     ","2020-05-27",3,2,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[7403,2020,5675,"令和２年度 土木積算システム用資材単価等データ利用               ",22,"210113-6700",38990,null,"2020-05-27",38990,3544,35446,"711070-6700","151010-1000",35446,38990,1,10,1,10,0,10210000,10210000,10210000,"水道計画課     ","2020-05-27",3,2,1,100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",51750]
[7420,2020,5761,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",11,"110305-0100",29001666,null,"2020-05-31",29001666,0,0,"334030-1000","152010-1500",29001666,29001666,99,0,32,0,29001666,10110000,10110000,10110000,"経営企画課     ","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[7430,2020,5762,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 下水道事業に係る一般会計",11,"310701-0100",52243250,null,"2020-05-31",52243250,0,0,"334030-1000","333510-1000",52243250,52243250,99,0,32,0,52243250,10110000,10110000,10110000,"経営企画課     ","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[7440,2020,5763,"令和2年度上半期分の前受金を毎月振替するもの(5月分) 雨水処理負担金に係る一般",11,"110103-0100",38217666,null,"2020-05-31",38217666,0,0,"334030-1000","333510-1000",38217666,38217666,99,0,32,0,38217666,10110000,10110000,10110000,"経営企画課     ","2020-05-31",2,1,1,"          ","                              ","                              ","        ","     "]
[7450,2020,5772,"土木積算システム用事務機器の賃貸借（長期継続契約）               ",21,"210113-4100",14310,null,"2020-06-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-06-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[7453,2020,5772,"土木積算システム用事務機器の賃貸借（長期継続契約）               ",22,"210113-4100",14310,null,"2020-06-01",14310,1060,13250,"711070-4100","333510-1000",13250,14310,1,8,1,8,0,10210000,10210000,10210000,"水道計画課     ","2020-06-01",3,2,1,100004144,"大阪府大阪市西区南堀江４丁目２５－１５           ","㈱セントラル情報サービス 営業部 奥野久雄         ","550-0015",51749]
[7480,2020,5786,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃",21,"410101-4100",8856,null,"2020-06-01",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[7483,2020,5786,"カラー複合機賃貸借料 ５月分 支払期間：令和２年４月１日～令和３年３月３１日 賃",22,"410101-4100",8856,null,"2020-06-01",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014374,"奈良県奈良市高天町１０－１ Ｔ．Ｔ．ビル４階        ","キステム株式会社 奈良本社 事業統括取締役 井門 英也   ","630-8241",50947]
[7490,2020,5806,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",573661,null,"2020-05-25",573661,52151,521510,"711010-3700","151010-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7493,2020,5806,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",573661,null,"2020-05-25",573661,52151,521510,"711010-3700","151010-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7500,2020,5807,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",105116,null,"2020-05-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7503,2020,5807,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",105116,null,"2020-05-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7510,2020,5808,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",303347,null,"2020-05-25",303347,27577,275770,"711030-3700","333510-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7513,2020,5808,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",303347,null,"2020-05-25",303347,27577,275770,"711030-3700","333510-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7520,2020,5809,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",67573,null,"2020-05-25",67573,6143,61430,"711030-3700","333510-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7523,2020,5809,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",67573,null,"2020-05-25",67573,6143,61430,"711030-3700","333510-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7530,2020,5810,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210113-3700",452023,null,"2020-05-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7533,2020,5810,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210113-3700",452023,null,"2020-05-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-05-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[7540,2020,5823,"下水道事業受益者負担金                             ",11,"311301-0100",0,null,"2020-06-01",0,0,0,"152040-4500","333510-1000",0,0,32,0,32,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[7550,2020,5825,"下水道事業受益者負担金（令和２年度６月賦課分 １件）              ",11,"311301-0100",17990,null,"2020-06-01",17990,0,0,"152040-4500","333510-1000",17990,17990,32,0,32,0,17990,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",2,1,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[7560,2020,5829,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ",21,"210105-5500",160600,null,"2020-06-01",160600,14600,146000,"711030-5500","151010-1000",146000,160600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[7563,2020,5829,"単価契約（青山清水園)消臭剤 ステンチカットＭ－３５５ ２００㎏×７３０円   ",22,"210105-5500",160600,null,"2020-06-01",160600,14600,146000,"711030-5500","151010-1000",146000,160600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014317,"奈良県奈良市古市町１６６０－９               ","有限会社 カヤキ 代表取締役 榧木 勝祥          ","630-8424",50427]
[7850,2020,5984,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）",21,"210113-0300",20000,null,"2020-06-02",20000,0,20000,"711070-0300","333510-1000",20000,20000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[7853,2020,5984,"児童手当 令和２年２月分～令和２年３月分 令和２年４月１日付転出者（芦谷 岳志）",22,"210113-0300",20000,null,"2020-06-02",20000,0,20000,"711070-0300","333510-1000",20000,20000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,64325,"                              ","芦谷 岳志                         ","        ","     "]
[7860,2020,5986,"児童手当 令和２年２月分～令和２年５月分                    ",21,"210113-0300",790000,null,"2020-06-02",790000,0,790000,"711070-0300","333510-1000",790000,790000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[7863,2020,5986,"児童手当 令和２年２月分～令和２年５月分                    ",22,"210113-0300",790000,null,"2020-06-02",790000,0,790000,"711070-0300","333510-1000",790000,790000,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",2,1,1,"          ","                              ","中村 好人 ほか１０名                   ","        ","     "]
[7870,2020,5989,"前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ",21,"410101-4900",7000000,null,"2020-05-28",7000000,636363,6363637,"111075-1000","611010-2000",6363637,7000000,1,10,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,"          ","                              ","                              ","        ","     "]
[7873,2020,5989,"前払金 公共下水道築造工事 工－６－５ 奈良市古市町地内 西岡建設       ",22,"410101-4900",7000000,null,"2020-05-28",7000000,636363,6363637,"111075-1000","611010-2000",6363637,7000000,1,10,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,"          ","                              ","                              ","        ","     "]
[7890,2020,6007,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ",21,"210101-4300",913000,null,"2020-06-02",913000,83000,830000,"711010-4300","152010-1000",830000,913000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7893,2020,6007,"取付管補修 １式 ８３０，０００円 補修場所：奈良市朝日町二丁目 地内     ",22,"210101-4300",913000,null,"2020-06-02",913000,83000,830000,"711010-4300","152010-1000",830000,913000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[7910,2020,6014,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市",21,"210105-4300",1298000,null,"2020-06-02",1298000,118000,1180000,"711030-4300","151010-1000",1180000,1298000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[7913,2020,6014,"平城浄化センター原水ポンプ№６修繕 １式 １,１８０，０００円 修繕場所：奈良市",22,"210105-4300",1298000,null,"2020-06-02",1298000,118000,1180000,"711030-4300","151010-1000",1180000,1298000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50400]
[8010,2020,6044,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ",21,"410101-4900",13936300,null,"2020-05-28",13936300,1266937,12669363,"111075-1000","611010-2000",12669363,13936300,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[8013,2020,6044,"竣工払 公共下水道築造工事 工－６－５ 奈良市古市町地内            ",22,"410101-4900",13936300,null,"2020-05-28",13936300,1266937,12669363,"111075-1000","611010-2000",12669363,13936300,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-05-28",3,2,1,100003867,"奈良市古市町１６８５－５－１００              ","西岡建設 西岡 幸代                    ","630-8424",51371]
[8130,2020,6064,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ",21,"410101-2500",10989,null,"2020-06-02",10989,999,9990,"111075-1000","333510-1000",9990,10989,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[8133,2020,6064,"下水道用設計標準歩掛表 令和２年度 第１巻 １冊×３，７６２円（税込） 第２巻 ",22,"410101-2500",10989,null,"2020-06-02",10989,999,9990,"111075-1000","333510-1000",9990,10989,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-02",3,2,1,100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",50896]
[8140,2020,6071,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ",21,"210101-5700",20328,null,"2020-06-01",20328,1848,18480,"711010-5700","151010-1000",18480,20328,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[8143,2020,6071,"材料一式 調整リングＭＲ５ ４個×４，６２０円                 ",22,"210101-5700",20328,null,"2020-06-01",20328,1848,18480,"711010-5700","151010-1000",18480,20328,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500017562,"奈良県奈良市南紀寺町５丁目６２－５             ","福島金物店 福島 義一                   ","        ",50187]
[8150,2020,6075,"下水道使用料（井水） 令和２年４月分（毎月・三か月・一時使用） 小山（株）他 全",11,"110101-0100",22469828,null,"2020-05-31",22469828,2042711,0,"152010-1100","151010-1000",22469828,20427117,1,10,1,10,20427117,10150000,10150000,10150000,"企業出納課     ","2020-06-02",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8220,2020,6085,"月ヶ瀬・下水道使用料（井水） 令和２年４月分（三か月） 大西 繁造（月ヶ瀬嵩） ",11,"110101-0100",1699,null,"2020-05-31",1699,154,0,"152010-1300","151010-1000",1699,1545,1,10,1,10,1545,10150000,10150000,10150000,"企業出納課     ","2020-06-03",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8230,2020,6086,"農業集落排水処理施設使用料（井水） 令和２年５月分 上田 栄一（中畑町）他 全４",11,"110101-0300",80593,null,"2020-06-01",80593,7326,0,"152010-1600","152030-2000",80593,73267,1,10,1,10,73267,10150000,10150000,10150000,"企業出納課     ","2020-06-03",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8240,2020,6087,"月ヶ瀬・農業集落排水処理施設使用料（井水） 令和２年５月分 松本 定則（月ヶ瀬尾",11,"110101-0300",1120,null,"2020-06-01",1120,101,0,"152010-1800","333510-1000",1120,1019,1,10,1,10,1019,10150000,10150000,10150000,"企業出納課     ","2020-06-03",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8250,2020,6093,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支",21,"210101-3700",142120,null,"2020-06-01",142120,12920,129200,"711010-3700","333510-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[8253,2020,6093,"精華・田原マンホールポンプ場情報配信業務等委託（長期継続契約）令和２年５月分 支",22,"210101-3700",142120,null,"2020-06-01",142120,12920,129200,"711010-3700","333510-1000",129200,142120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50134]
[8260,2020,6113,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ",21,"210101-2700",3495,null,"2020-06-03",3495,317,3178,"711010-2700","333510-1000",3178,3495,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[8263,2020,6113,"５月分 ガソリン代（２４－８６）２８?×１１３．５円              ",22,"210101-2700",3495,null,"2020-06-03",3495,317,3178,"711010-2700","333510-1000",3178,3495,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,500014345,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",50108]
[8270,2020,6119,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",21,"210101-3700",100100,null,"2020-06-01",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8273,2020,6119,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",22,"210101-3700",100100,null,"2020-06-01",100100,9100,91000,"711010-3700","333510-1000",91000,100100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8280,2020,6120,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",21,"210101-3700",53900,null,"2020-06-01",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8283,2020,6120,"東部第１・月ヶ瀬地区マンホールポンプ場情報配信業務等委託（長期継続契約）５月分 ",22,"210101-3700",53900,null,"2020-06-01",53900,4900,49000,"711010-3700","333510-1000",49000,53900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500019471,"大阪府大阪市西区阿波座２丁目１番１１号           ","ＮＴＴビジネスソリューションズ㈱ 関西支店 取締役関西支店長","        ",50135]
[8290,2020,6121,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分",21,"210101-3700",27500,null,"2020-06-01",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[8293,2020,6121,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ５月分",22,"210101-3700",27500,null,"2020-06-01",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[8300,2020,6124,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０",21,"210101-5700",70400,null,"2020-06-03",70400,6400,64000,"711010-5700","151010-1000",64000,70400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[8303,2020,6124,"マンホール用 鍵穴ゴム栓 １００個×３２０円 こじり穴ゴム栓（半月タイプ） １０",22,"210101-5700",70400,null,"2020-06-03",70400,6400,64000,"711010-5700","151010-1000",64000,70400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",3,2,1,100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",50187]
[8310,2020,6139,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ",21,"210109-2700",3745,null,"2020-06-04",3745,340,3405,"711050-2700","151010-1000",3405,3745,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-04",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[8313,2020,6139,"ガソリン 令和２年５月分 NO.4572 30㍑×113.5円【排水設備経費】 ",22,"210109-2700",3745,null,"2020-06-04",3745,340,3405,"711050-2700","151010-1000",3405,3745,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-04",3,2,1,500014397,"奈良県奈良市三条大路一丁目１番９３号            ","株式会社 奈良自動車学校商事部 マスオ商事 代表取締役 増尾","630-8013",25004]
[8320,2020,6143,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-03",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-03",2,1,1,"          ","奈良県香芝市上中51番地2                 ","林田 法子                         ","        ","     "]
[8340,2020,6157,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",10924,null,"2020-06-01",10924,992,9932,"711070-3300","333510-1000",9932,10924,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-01",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[8343,2020,6157,"電話料金（ＮＴＴ）５月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",10924,null,"2020-06-01",10924,992,9932,"711070-3300","333510-1000",9932,10924,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-01",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[8350,2020,6182,"（朱雀、中登美) 電気代 ６月請求分                      ",21,"210103-5300",656543,null,"2020-06-01",656543,59685,596858,"711020-5300","333510-1000",596858,656543,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8353,2020,6182,"（朱雀、中登美) 電気代 ６月請求分                      ",22,"210103-5300",656543,null,"2020-06-01",656543,59685,596858,"711020-5300","333510-1000",596858,656543,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8360,2020,6202,"（田原）令和２年５月請求分                           ",21,"210105-5300",229286,null,"2020-06-01",229286,20844,208442,"711030-5300","151010-1000",208442,229286,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[8363,2020,6202,"（田原）令和２年５月請求分                           ",22,"210105-5300",229286,null,"2020-06-01",229286,20844,208442,"711030-5300","151010-1000",208442,229286,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[8370,2020,6207,"（東部第一）令和２年６月請求分                         ",21,"210105-5300",140690,null,"2020-06-01",140690,12790,127900,"711030-5300","151010-1000",127900,140690,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8373,2020,6207,"（東部第一）令和２年６月請求分                         ",22,"210105-5300",140690,null,"2020-06-01",140690,12790,127900,"711030-5300","151010-1000",127900,140690,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8380,2020,6231,"（東部第二）令和２年６月請求分                         ",21,"210105-5300",152569,null,"2020-06-01",152569,13869,138700,"711030-5300","151010-1000",138700,152569,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8383,2020,6231,"（東部第二）令和２年６月請求分                         ",22,"210105-5300",152569,null,"2020-06-01",152569,13869,138700,"711030-5300","151010-1000",138700,152569,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[8450,2020,6273,"（一般事務用品）ゴム印 １個×３，８６２円                   ",21,"210113-2500",4248,null,"2020-06-05",4248,386,3862,"711070-2500","151010-1000",3862,4248,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[8453,2020,6273,"（一般事務用品）ゴム印 １個×３，８６２円                   ",22,"210113-2500",4248,null,"2020-06-05",4248,386,3862,"711070-2500","151010-1000",3862,4248,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014338,"奈良県奈良市大宮町四丁目２７５－５ 森村第２ビル１Ｆ    ","有限会社 坂口印房 代表取締役 坂口 良典         ","630-8115",50697]
[8460,2020,6281,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】",21,"210109-2700",3246,null,"2020-06-05",3246,295,2951,"711050-2700","151010-1000",2951,3246,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-05",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[8463,2020,6281,"ガソリン 令和２年５月分 NO.1299 26㍑×113.5円 【排水設備経費】",22,"210109-2700",3246,null,"2020-06-05",3246,295,2951,"711050-2700","151010-1000",2951,3246,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-05",3,2,1,500014303,"奈良県奈良市大宮町三丁目１番５号              ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",25004]
[8470,2020,6317,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",21,"210101-5300",80093,null,"2020-06-01",80093,7262,72831,"711010-5300","114010-1000",72831,80093,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[8473,2020,6317,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",22,"210101-5300",80093,null,"2020-06-01",80093,7262,72831,"711010-5300","114010-1000",72831,80093,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[8480,2020,6320,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ",21,"210101-5300",65802,null,"2020-06-01",65802,5973,59829,"711010-5300","612070-3000",59829,65802,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[8483,2020,6320,"（精華）（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２年６月請求分   ",22,"210101-5300",65802,null,"2020-06-01",65802,5973,59829,"711010-5300","612070-3000",59829,65802,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[8490,2020,6322,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",21,"210101-5300",129511,null,"2020-06-01",129511,11745,117766,"711010-5300","333510-1000",117766,129511,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[8493,2020,6322,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",22,"210101-5300",129511,null,"2020-06-01",129511,11745,117766,"711010-5300","333510-1000",117766,129511,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[8500,2020,6324,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",21,"210101-5300",199710,null,"2020-06-01",199710,18107,181603,"711010-5300","612090-3000",181603,199710,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[8503,2020,6324,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",22,"210101-5300",199710,null,"2020-06-01",199710,18107,181603,"711010-5300","612090-3000",181603,199710,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[8510,2020,6331,"（奈良北、芝辻) 電気代 ６月請求分                      ",21,"210103-5300",169895,null,"2020-06-01",169895,15443,154452,"711020-5300","333510-1000",154452,169895,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8513,2020,6331,"（奈良北、芝辻) 電気代 ６月請求分                      ",22,"210103-5300",169895,null,"2020-06-01",169895,15443,154452,"711020-5300","333510-1000",154452,169895,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[8520,2020,6336,"（公共) 電気代 ６月請求分                          ",21,"210101-5300",762153,null,"2020-06-01",762153,69216,692937,"711010-5300","612090-3000",692937,762153,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[8523,2020,6336,"（公共) 電気代 ６月請求分                          ",22,"210101-5300",762153,null,"2020-06-01",762153,69216,692937,"711010-5300","612090-3000",692937,762153,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[8530,2020,6341,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ",21,"210101-2700",7752,null,"2020-06-08",7752,704,7048,"711010-2700","333510-1000",7048,7752,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[8533,2020,6341,"５月分 ガソリン代（６９－５１）６２．１?×１１３．５円            ",22,"210101-2700",7752,null,"2020-06-08",7752,704,7048,"711010-2700","333510-1000",7048,7752,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",50108]
[8540,2020,6355,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ",21,"210113-2500",8650,null,"2020-06-08",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-08",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[8543,2020,6355,"コピー用紙 （単価契約）（A4）4箱×1,226円、（A3）2箱×1,480円 ",22,"210113-2500",8650,null,"2020-06-08",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-08",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[8550,2020,6397,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送",21,"210101-2500",14779,null,"2020-06-05",14779,1343,13436,"711010-2500","333510-1000",13436,14779,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[8553,2020,6397,"図書 農業集落排水施設標準積算指針（令和元年度改訂版） １部×１４，７７９円（送",22,"210101-2500",14779,null,"2020-06-05",14779,1343,13436,"711010-2500","333510-1000",13436,14779,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014816,"東京都港区新橋五丁目３４番４号               ","一般社団法人 地域環境資源センター 理事長 田中 忠次   ","        ",50098]
[8560,2020,6400,"法定６か月点検 １式 奈良８００さ４９６５                   ",21,"410101-4300",9350,null,"2020-06-08",9350,850,8500,"111075-1000","333510-1000",8500,9350,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[8563,2020,6400,"法定６か月点検 １式 奈良８００さ４９６５                   ",22,"410101-4300",9350,null,"2020-06-08",9350,850,8500,"111075-1000","333510-1000",8500,9350,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500014398,"奈良県奈良市神殿町７１３番地                ","株式会社 奈良マツダ 支配人 徳岡 宏英          ","630-8441",50951]
[8570,2020,6403,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分",21,"210101-3700",781000,null,"2020-06-08",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[8573,2020,6403,"奈良市終末処理場等運転管理業務委託  公共下水道地域マンホールポンプ場分 ５月分",22,"210101-3700",781000,null,"2020-06-08",781000,71000,710000,"711010-3700","333510-1000",710000,781000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50133]
[8580,2020,6404,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",21,"210103-3700",1780900,null,"2020-06-08",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[8583,2020,6404,"奈良市終末処理場等運転管理業務委託 中登美ヶ丘、朱雀、奈良北汚水中継ポンプ場分 ",22,"210103-3700",1780900,null,"2020-06-08",1780900,161900,1619000,"711020-3700","151010-1000",1619000,1780900,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50266]
[8590,2020,6405,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",21,"210105-3700",19548100,null,"2020-06-08",19548100,1777100,17771000,"711030-3700","333510-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[8593,2020,6405,"奈良市終末処理場等運転管理業務委託 青山清水園分、平城浄化センター分、佐保台浄化",22,"210105-3700",19548100,null,"2020-06-08",19548100,1777100,17771000,"711030-3700","333510-1000",17771000,19548100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,100004087,"奈良市朱雀１丁目８－１５                  ","宇陀環境開発㈱奈良支社 支社長 久保田 正         ","631-0806",50371]
[8600,2020,6447,"給料（時間額会計年度任用職員） ５月分                     ",21,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8603,2020,6447,"給料（時間額会計年度任用職員） ５月分                     ",22,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8610,2020,6448,"手当（時間額会計年度任用職員） ５月分                     ",21,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","152020-2500",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8613,2020,6448,"手当（時間額会計年度任用職員） ５月分                     ",22,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","152020-2500",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8620,2020,6449,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210109-0300",6580,null,"2020-06-09",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8623,2020,6449,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210109-0300",6580,null,"2020-06-09",6580,598,5982,"711050-0300","333510-1000",5982,6580,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200018851,"                              ","下村 勇                          ","        ","     "]
[8630,2020,6450,"給料（時間額会計年度任用職員） ５月分                     ",21,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8633,2020,6450,"給料（時間額会計年度任用職員） ５月分                     ",22,"210109-0100",110992,null,"2020-06-09",110992,0,110992,"711050-0100","151010-1000",110992,110992,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8640,2020,6451,"手当（時間額会計年度任用職員） ５月分                     ",21,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8643,2020,6451,"手当（時間額会計年度任用職員） ５月分                     ",22,"210109-0300",10901,null,"2020-06-09",10901,0,10901,"711050-0300","333510-1000",10901,10901,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8650,2020,6452,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210109-0300",12320,null,"2020-06-09",12320,1120,11200,"711050-0300","333510-1000",11200,12320,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8653,2020,6452,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210109-0300",12320,null,"2020-06-09",12320,1120,11200,"711050-0300","333510-1000",11200,12320,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,200022798,"                              ","大石 惣三                         ","        ","     "]
[8660,2020,6453,"給料（時間額会計年度任用職員） ５月分                     ",21,"210113-0100",117558,null,"2020-06-09",117558,0,117558,"711070-0100","151010-1000",117558,117558,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8663,2020,6453,"給料（時間額会計年度任用職員） ５月分                     ",22,"210113-0100",117558,null,"2020-06-09",117558,0,117558,"711070-0100","151010-1000",117558,117558,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8670,2020,6454,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210113-0300",8840,null,"2020-06-09",8840,803,8037,"711070-0300","333510-1000",8037,8840,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8673,2020,6454,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210113-0300",8840,null,"2020-06-09",8840,803,8037,"711070-0300","333510-1000",8037,8840,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100022443,"奈良県大和郡山市九条町１０８７番地１３           ","小坂 典代                         ","        ","     "]
[8680,2020,6455,"給料（時間額会計年度任用職員） ５月分                     ",21,"210113-0100",119448,null,"2020-06-09",119448,0,119448,"711070-0100","151010-1000",119448,119448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8683,2020,6455,"給料（時間額会計年度任用職員） ５月分                     ",22,"210113-0100",119448,null,"2020-06-09",119448,0,119448,"711070-0100","151010-1000",119448,119448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8690,2020,6456,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210113-0300",13600,null,"2020-06-09",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8693,2020,6456,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210113-0300",13600,null,"2020-06-09",13600,1236,12364,"711070-0300","333510-1000",12364,13600,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200020068,"奈良市                           ","川本 美枝                         ","        ","     "]
[8700,2020,6457,"給料（時間額会計年度任用職員） ５月分                     ",21,"210113-0100",110992,null,"2020-06-09",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8703,2020,6457,"給料（時間額会計年度任用職員） ５月分                     ",22,"210113-0100",110992,null,"2020-06-09",110992,0,110992,"711070-0100","151010-1000",110992,110992,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8710,2020,6458,"通勤手当（時間額会計年度任用職員） ５月分                   ",21,"210113-0300",7520,null,"2020-06-09",7520,683,6837,"711070-0300","333510-1000",6837,7520,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8713,2020,6458,"通勤手当（時間額会計年度任用職員） ５月分                   ",22,"210113-0300",7520,null,"2020-06-09",7520,683,6837,"711070-0300","333510-1000",6837,7520,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,30734,"                              ","北川 繁次                         ","        ","     "]
[8720,2020,6466,"下水道使用料 隔月分 4月分 三条本町 奈良駅長他 全111,701件 2,63",11,"110101-0100",314627638,null,"2020-05-31",314627638,28602512,0,"152010-1000","151010-1000",314627638,286025126,1,10,1,10,286025126,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8730,2020,6565,"農業集落排水処理施設使用料 隔月分 4月分 柳生下町 成美学寮他 全1,187件",11,"110101-0300",2678010,null,"2020-05-31",2678010,243455,0,"152010-1500","333510-1000",2678010,2434555,1,10,1,10,2434555,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[8930,2020,6598,"給料（月額会計年度任用職員） ６月分                      ",21,"210113-0100",115800,null,"2020-06-09",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8933,2020,6598,"給料（月額会計年度任用職員） ６月分                      ",22,"210113-0100",115800,null,"2020-06-09",115800,0,115800,"711070-0100","151010-1000",115800,115800,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8940,2020,6599,"通勤手当（月額会計年度任用職員手当） ６月分                  ",21,"210113-0300",9500,null,"2020-06-09",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8943,2020,6599,"通勤手当（月額会計年度任用職員手当） ６月分                  ",22,"210113-0300",9500,null,"2020-06-09",9500,863,8637,"711070-0300","333510-1000",8637,9500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[8950,2020,6601,"給料（月額会計年度任用職員） ６月分                      ",21,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[8953,2020,6601,"給料（月額会計年度任用職員） ６月分                      ",22,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[8960,2020,6602,"給料（月額会計年度任用職員） ６月分                      ",21,"210109-0100",115800,null,"2020-06-09",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8963,2020,6602,"給料（月額会計年度任用職員） ６月分                      ",22,"210109-0100",115800,null,"2020-06-09",115800,0,115800,"711050-0100","151010-1000",115800,115800,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8970,2020,6603,"通勤手当（月額会計年度任用職員） ６月分                    ",21,"210109-0300",6500,null,"2020-06-09",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8973,2020,6603,"通勤手当（月額会計年度任用職員） ６月分                    ",22,"210109-0300",6500,null,"2020-06-09",6500,590,5910,"711050-0300","333510-1000",5910,6500,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",3,2,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[8980,2020,6604,"給料（月額会計年度任用職員） ６月分                      ",21,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[8983,2020,6604,"給料（月額会計年度任用職員） ６月分                      ",22,"210109-0100",203850,null,"2020-06-09",203850,0,203850,"711050-0100","151010-1000",203850,203850,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[8990,2020,6605,"手当（月額会計年度任用職員） ６月分                      ",21,"210109-0300",55648,null,"2020-06-09",55648,0,55648,"711050-0300","333510-1000",55648,55648,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[8993,2020,6605,"手当（月額会計年度任用職員） ６月分                      ",22,"210109-0300",55648,null,"2020-06-09",55648,0,55648,"711050-0300","333510-1000",55648,55648,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-09",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[9000,2020,6608,"下水道使用料 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743",11,"110101-0100",30895268,null,"2020-06-01",30895268,2808660,0,"152010-1000","151010-1000",30895268,28086608,1,10,1,10,28086608,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9010,2020,6629,"下水道使用料 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3",11,"110503-0100",4248,null,"2020-05-31",4248,0,0,"152010-1000","611010-2000",4248,3862,99,0,1,10,3862,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","                              ","        ","     "]
[9020,2020,6631,"下水道使用料 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全3（2）件   ",11,"110101-0100",7906,null,"2020-05-31",7906,718,0,"152010-1000","151010-1000",7906,7188,1,10,1,10,7188,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9030,2020,6635,"下水道使用料 調定減額 過年度 5月中 高畑町 杉山 昌子 (1)件      ",21,"210503-0100",2714,null,"2020-05-31",2714,246,2468,"713020-1000","151010-1000",2468,2714,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9033,2020,6635,"下水道使用料 調定減額 過年度 5月中 高畑町 杉山 昌子 (1)件      ",22,"210503-0100",2714,null,"2020-05-31",2714,246,2468,"713020-1000","151010-1000",2468,2714,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9040,2020,6640,"下水道使用料 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （2）件 ",11,"110101-0100",null,1942,"2020-05-31",1942,176,1766,"611010-1000","333510-1000",1766,1942,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9050,2020,6645,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全(101)件 ",21,"210503-0100",202655,null,"2020-05-31",202655,18423,184232,"713020-1000","151010-1000",184232,202655,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9053,2020,6645,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全(101)件 ",22,"210503-0100",202655,null,"2020-05-31",202655,18423,184232,"713020-1000","151010-1000",184232,202655,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9060,2020,6646,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 5月中 （1）件    ",11,"110101-0100",null,4484,"2020-05-31",4484,407,4077,"611010-1000","333510-1000",4077,4484,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9070,2020,6656,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ",21,"410101-3300",2417,null,"2020-06-05",2417,206,2211,"111075-1000","333510-1000",2211,2417,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[9073,2020,6656,"携帯電話料金 ＫＤＤＩ ６月請求分 ℡：070-2308-0006       ",22,"410101-3300",2417,null,"2020-06-05",2417,206,2211,"111075-1000","333510-1000",2211,2417,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ","     "]
[9080,2020,6662,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",21,"210101-3300",6900,null,"2020-06-05",6900,654,6246,"711010-3300","152010-5500",6246,6900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[9083,2020,6662,"携帯電話料金（３台） ＫＤＤＩ ６月請求分 ℡：080-5780-0829 他２",22,"210101-3300",6900,null,"2020-06-05",6900,654,6246,"711010-3300","152010-5500",6246,6900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-05",3,2,1,500014761,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役 髙橋 誠              ","        ",50128]
[9090,2020,6672,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全",21,"210503-0100",8732,null,"2020-05-31",8732,793,7939,"713020-1000","151010-1000",7939,8732,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9093,2020,6672,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 ５月中 全",22,"210503-0100",8732,null,"2020-05-31",8732,793,7939,"713020-1000","151010-1000",7939,8732,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9100,2020,6673,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ",21,"210105-2500",16720,null,"2020-06-09",16720,1520,15200,"711030-2500","333510-1000",15200,16720,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[9103,2020,6673,"（佐保台)（工事・維持管理）防草シート ４巻×３，８００円           ",22,"210105-2500",16720,null,"2020-06-09",16720,1520,15200,"711030-2500","333510-1000",15200,16720,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50338]
[9110,2020,6676,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 5月中 全(32)件  ",21,"210503-0100",73196,null,"2020-05-31",73196,5421,67775,"713020-1000","151010-1000",67775,73196,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9113,2020,6676,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 5月中 全(32)件  ",22,"210503-0100",73196,null,"2020-05-31",73196,5421,67775,"713020-1000","151010-1000",67775,73196,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,2,1,"          ","                              ","                              ","        ","     "]
[9120,2020,6677,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ",21,"210113-2500",3185,null,"2020-06-09",3185,289,2896,"711070-2500","151010-1000",2896,3185,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[9123,2020,6677,"コピー代（単価契約） ５月使用分 １，９４４枚×１．４９円           ",22,"210113-2500",3185,null,"2020-06-09",3185,289,2896,"711070-2500","151010-1000",2896,3185,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",50697]
[9130,2020,6679,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令",21,"410101-4100",8856,null,"2020-06-09",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[9133,2020,6679,"AO対応大判インクジェットプリンタ賃借料 ５月分 支払期間：令和２年４月１日～令",22,"410101-4100",8856,null,"2020-06-09",8856,656,8200,"111075-1000","333510-1000",8200,8856,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",50947]
[9140,2020,6681,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年",21,"210101-4100",62910,null,"2020-06-09",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[9143,2020,6681,"下水道台帳システム機器の賃貸借及び保守（長期継続契約）５月分 支払期間：令和２年",22,"210101-4100",62910,null,"2020-06-09",62910,4660,58250,"711010-4100","611010-2000",58250,62910,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50153]
[9150,2020,6682,"累積調定（下水道使用料・月ケ瀬） 隔月分 4月分 月ケ瀬嵩 国体広場公衆便所他 ",11,"110101-0100",414770,null,"2020-05-31",414770,37706,0,"152010-1200","151010-1000",414770,377064,1,10,1,10,377064,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9160,2020,6683,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令",21,"210113-3700",80300,null,"2020-06-09",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[9163,2020,6683,"下水道受益者負担金システム保守業務委託 ５月分 契約期間 令和２年４月１日から令",22,"210113-3700",80300,null,"2020-06-09",80300,7300,73000,"711070-3700","333510-1000",73000,80300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,100015065,"福井県坂井市丸岡町熊堂第３号７番地１－１３         ","三谷コンピュータ株式会社 代表取締役社長 後 淳也     ","910-0393",50729]
[9170,2020,6684,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株",11,"110101-0300",779862,null,"2020-05-31",779862,70896,0,"152010-1700","333510-1000",779862,708966,1,10,1,10,708966,10150000,10150000,10150000,"企業出納課     ","2020-06-09",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[9180,2020,6685,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",21,"210105-5300",223296,null,"2020-06-01",223296,20299,202997,"711030-5300","151010-1000",202997,223296,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[9183,2020,6685,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",22,"210105-5300",223296,null,"2020-06-01",223296,20299,202997,"711030-5300","151010-1000",202997,223296,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-01",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[9190,2020,6693,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",21,"210113-3300",16500,null,"2020-06-10",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-10",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[9193,2020,6693,"情報通信回線サービスの利用に関する契約（青山清水園） 令和２年３月１日～令和７年",22,"210113-3300",16500,null,"2020-06-10",16500,1500,15000,"711070-3300","333510-1000",15000,16500,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-10",3,2,1,100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622","     "]
[9200,2020,6713,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"210101-1100",992,null,"2020-06-10",992,0,992,"711010-1100","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9203,2020,6713,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"210101-1100",992,null,"2020-06-10",992,0,992,"711010-1100","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9210,2020,6714,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"210109-1100",744,null,"2020-06-10",744,0,744,"711050-1100","151010-1000",744,744,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9213,2020,6714,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"210109-1100",744,null,"2020-06-10",744,0,744,"711050-1100","151010-1000",744,744,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9220,2020,6715,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"210113-1100",2480,null,"2020-06-10",2480,0,2480,"711070-1100","333510-1000",2480,2480,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9223,2020,6715,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"210113-1100",2480,null,"2020-06-10",2480,0,2480,"711070-1100","333510-1000",2480,2480,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9230,2020,6716,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",21,"410101-1100",992,null,"2020-06-10",992,0,992,"111075-1000","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9233,2020,6716,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",22,"410101-1100",992,null,"2020-06-10",992,0,992,"111075-1000","333510-1000",992,992,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9240,2020,6720,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）",21,"210101-2700",11872,null,"2020-06-04",11872,1079,10793,"711010-2700","333510-1000",10793,11872,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9243,2020,6720,"ガソリン代 ６月請求分 （１２－７９）３０．１０㍑×１１３．５円、（５７－８７）",22,"210101-2700",11872,null,"2020-06-04",11872,1079,10793,"711010-2700","333510-1000",10793,11872,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9250,2020,6721,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）",21,"410101-2700",8364,null,"2020-06-04",8364,760,7604,"711010-2700","333510-1000",7604,8364,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9253,2020,6721,"ガソリン代 ６月請求分 （２０－６７）２７．００㍑×１１３．５円、（４９－６５）",22,"410101-2700",8364,null,"2020-06-04",8364,760,7604,"711010-2700","333510-1000",7604,8364,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",50108]
[9260,2020,6725,"（平城) 電気代 ６月請求分                          ",21,"210105-5300",4001591,null,"2020-06-04",4001591,363781,3637810,"711030-5300","151010-1000",3637810,4001591,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[9263,2020,6725,"（平城) 電気代 ６月請求分                          ",22,"210105-5300",4001591,null,"2020-06-04",4001591,363781,3637810,"711030-5300","151010-1000",3637810,4001591,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50421]
[9270,2020,6726,"（青山) 電気代 ６月請求分                          ",21,"210105-5300",1910036,null,"2020-06-04",1910036,173639,1736397,"711030-5300","151010-1000",1736397,1910036,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[9273,2020,6726,"（青山) 電気代 ６月請求分                          ",22,"210105-5300",1910036,null,"2020-06-04",1910036,173639,1736397,"711030-5300","151010-1000",1736397,1910036,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-04",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50420]
[9280,2020,6731,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",21,"210113-3300",168,null,"2020-06-08",168,15,153,"711070-3300","333510-1000",153,168,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[9283,2020,6731,"料金後納郵便 令和２年５月１日～令和２年５月３１日分（農集分）         ",22,"210113-3300",168,null,"2020-06-08",168,15,153,"711070-3300","333510-1000",153,168,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-08",3,2,1,500015079,"東京都千代田区大手町２－３－１               ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8798",50719]
[9290,2020,6733,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ",21,"210113-2500",9072,null,"2020-06-10",9072,672,8400,"711070-2500","151010-1000",8400,9072,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[9293,2020,6733,"（新聞・図書) 奈良新聞４月分～６月分（軽減税率対象品目）           ",22,"210113-2500",9072,null,"2020-06-10",9072,672,8400,"711070-2500","151010-1000",8400,9072,1,8,1,8,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014434,"奈良県奈良市横井１－７０８－１               ","㈱アサコム奈良ニッセイシャ 代表取締役 清水 博一     ","630-8422",50697]
[9300,2020,6742,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ",21,"210111-3300",5712,null,"2020-06-08",5712,519,5193,"711060-3300","151010-1000",5193,5712,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-06-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[9303,2020,6742,"後払郵便料金（公共下水道） 令和２年５月分 ６８通 ５，７１２円        ",22,"210111-3300",5712,null,"2020-06-08",5712,519,5193,"711060-3300","151010-1000",5193,5712,1,10,1,10,0,10150000,10150000,10150000,"企業出納課     ","2020-06-10",3,2,1,100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",17920]
[9310,2020,6743,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ",21,"210101-4300",44000,null,"2020-06-09",44000,4000,40000,"711010-4300","152010-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[9313,2020,6743,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市平松五丁目 地内     ",22,"210101-4300",44000,null,"2020-06-09",44000,4000,40000,"711010-4300","152010-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-09",3,2,1,500014465,"奈良県奈良市横井二丁目２８７－３              ","共進建設 代表者 吉田 勝美                ","630-8422",50158]
[9320,2020,6748,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ",21,"210101-5700",89826,null,"2020-06-10",89826,8166,81660,"711010-5700","151010-1000",81660,89826,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[9323,2020,6748,"（材料一式）マス３５鉄フタ付枠（奈良市?）３組×２７，２２０円         ",22,"210101-5700",89826,null,"2020-06-10",89826,8166,81660,"711010-5700","151010-1000",81660,89826,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,500014334,"奈良県奈良市南京終町四丁目２４７番地            ","草竹コンクリート工業㈱ 代表取締役 草竹 晃司       ","630-8141",50187]
[9330,2020,6750,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２",21,"210113-2500",11602,null,"2020-06-10",11602,1054,10548,"711070-2500","151010-1000",10548,11602,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[9333,2020,6750,"（一般事務用品)ＣＤ・ＤＶＤポケット ３パック×８４０円、テプラテープ ＳＴ１２",22,"210113-2500",11602,null,"2020-06-10",11602,1054,10548,"711070-2500","151010-1000",10548,11602,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-10",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[9340,2020,6858,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-11",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-11",2,1,1,"          ","奈良市川上町873番地                   ","花村 典昭                         ","        ","     "]
[9400,2020,6906,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ",21,"210101-4300",620400,null,"2020-06-12",620400,56400,564000,"711010-4300","152010-1100",564000,620400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[9403,2020,6906,"人孔鉄蓋等補修 １式 ５６４，０００円、補修場所：奈良市大保町 地内      ",22,"210101-4300",620400,null,"2020-06-12",620400,56400,564000,"711010-4300","152010-1100",564000,620400,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100002057,"奈良市杏町７６番地の３                   ","ナック建設㈱ 代表取締役 中西 一吉            ","630-8454",50158]
[9410,2020,6907,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ",21,"210101-4300",150700,null,"2020-06-12",150700,13700,137000,"711010-4300","152010-1500",137000,150700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[9413,2020,6907,"管渠補修 一式 １５０，７００円 補修場所：奈良市西登美ケ丘一丁目 地内    ",22,"210101-4300",150700,null,"2020-06-12",150700,13700,137000,"711010-4300","152010-1500",137000,150700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[9420,2020,6999,"会計年度任用職員 期末手当 ６月分                       ",21,"210113-0300",150540,null,"2020-06-15",150540,0,150540,"711070-0300","151010-1000",150540,150540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[9423,2020,6999,"会計年度任用職員 期末手当 ６月分                       ",22,"210113-0300",150540,null,"2020-06-15",150540,0,150540,"711070-0300","151010-1000",150540,150540,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,200021843,"                              ","宮西 かをり                        ","        ","     "]
[9430,2020,7000,"会計年度任用職員 期末手当 ６月分                       ",21,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","333510-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[9433,2020,7000,"会計年度任用職員 期末手当 ６月分                       ",22,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","333510-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600017199,"                              ","前田 晃宏                         ","        ","     "]
[9440,2020,7001,"会計年度任用職員 期末手当 ６月分                       ",21,"210109-0300",150540,null,"2020-06-15",150540,0,150540,"711050-0300","333510-1000",150540,150540,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[9443,2020,7001,"会計年度任用職員 期末手当 ６月分                       ",22,"210109-0300",150540,null,"2020-06-15",150540,0,150540,"711050-0300","333510-1000",150540,150540,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014935,"                              ","吉浦 清乃                         ","        ","     "]
[9450,2020,7002,"会計年度任用職員 期末手当 ６月分                       ",21,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","151010-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[9453,2020,7002,"会計年度任用職員 期末手当 ６月分                       ",22,"210109-0300",265005,null,"2020-06-15",265005,0,265005,"711050-0300","151010-1000",265005,265005,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,600014940,"                              ","楠本 修                          ","        ","     "]
[9460,2020,7108,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-15",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-15",2,1,1,"          ","奈良市法蓮町226                     ","福井 清髙                         ","        ","     "]
[9470,2020,7109,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ",21,"210101-4300",429000,null,"2020-06-15",429000,39000,390000,"711010-4300","333510-1000",390000,429000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[9473,2020,7109,"人孔鉄蓋等補修 一式 ３９０，０００円 補修場所：奈良市法蓮町 地内      ",22,"210101-4300",429000,null,"2020-06-15",429000,39000,390000,"711010-4300","333510-1000",390000,429000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003894,"奈良市北村町１７２                     ","宮司建設 代表 宮司 正美                 ","630-1113",50158]
[9490,2020,7112,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁",21,"210105-4300",976800,null,"2020-06-15",976800,88800,888000,"711030-4300","151010-1000",888000,976800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[9493,2020,7112,"青山清水園汚泥貯留槽水位計修繕 １式 ８８８，０００円 修繕場所：奈良市青山一丁",22,"210105-4300",976800,null,"2020-06-15",976800,88800,888000,"711030-4300","151010-1000",888000,976800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014558,"兵庫県西宮市高畑町３番４８号                ","ＪＦＥアドバンテック㈱ 代表取締役 吉居 卓也       ","663-8202",50399]
[9500,2020,7161,"給料 職員６月分                                ",21,"210101-0100",1403100,null,"2020-06-15",1403100,0,1403100,"711010-0100","152020-6500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9503,2020,7161,"給料 職員６月分                                ",22,"210101-0100",1403100,null,"2020-06-15",1403100,0,1403100,"711010-0100","152020-6500",1403100,1403100,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9510,2020,7162,"手当 職員６月分                                ",21,"210101-0300",229944,null,"2020-06-15",229944,0,229944,"711010-0300","333510-1000",229944,229944,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9513,2020,7162,"手当 職員６月分                                ",22,"210101-0300",229944,null,"2020-06-15",229944,0,229944,"711010-0300","333510-1000",229944,229944,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9520,2020,7163,"通勤手当 職員６月分                              ",21,"210101-0300",37000,null,"2020-06-15",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9523,2020,7163,"通勤手当 職員６月分                              ",22,"210101-0300",37000,null,"2020-06-15",37000,3363,33637,"711010-0300","333510-1000",33637,37000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9530,2020,7164,"給料 職員６月分                                ",21,"210109-0100",1049100,null,"2020-06-15",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9533,2020,7164,"給料 職員６月分                                ",22,"210109-0100",1049100,null,"2020-06-15",1049100,0,1049100,"711050-0100","151010-1000",1049100,1049100,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9540,2020,7165,"手当 職員６月分                                ",21,"210109-0300",264208,null,"2020-06-15",264208,0,264208,"711050-0300","151010-1000",264208,264208,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9543,2020,7165,"手当 職員６月分                                ",22,"210109-0300",264208,null,"2020-06-15",264208,0,264208,"711050-0300","151010-1000",264208,264208,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9550,2020,7166,"通勤手当 職員６月分                              ",21,"210109-0300",14400,null,"2020-06-15",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9553,2020,7166,"通勤手当 職員６月分                              ",22,"210109-0300",14400,null,"2020-06-15",14400,1309,13091,"711050-0300","151010-1000",13091,14400,1,10,1,10,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9560,2020,7167,"給料 職員６月分                                ",21,"210113-0100",3202200,null,"2020-06-15",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9563,2020,7167,"給料 職員６月分                                ",22,"210113-0100",3202200,null,"2020-06-15",3202200,0,3202200,"711070-0100","151010-1000",3202200,3202200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9570,2020,7168,"手当 職員６月分                                ",21,"210113-0300",981878,null,"2020-06-15",981878,0,981878,"711070-0300","151010-1000",981878,981878,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9573,2020,7168,"手当 職員６月分                                ",22,"210113-0300",981878,null,"2020-06-15",981878,0,981878,"711070-0300","151010-1000",981878,981878,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9580,2020,7169,"通勤手当 職員６月分                              ",21,"210113-0300",63646,null,"2020-06-15",63646,5786,57860,"711070-0300","151010-1000",57860,63646,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9583,2020,7169,"通勤手当 職員６月分                              ",22,"210113-0300",63646,null,"2020-06-15",63646,5786,57860,"711070-0300","151010-1000",57860,63646,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9590,2020,7170,"給料 職員６月分                                ",21,"410101-0100",1264200,null,"2020-06-15",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9593,2020,7170,"給料 職員６月分                                ",22,"410101-0100",1264200,null,"2020-06-15",1264200,0,1264200,"111075-1000","333510-1000",1264200,1264200,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9600,2020,7171,"手当 職員６月分                                ",21,"410101-0300",238720,null,"2020-06-15",238720,0,238720,"111075-1000","333510-1000",238720,238720,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9603,2020,7171,"手当 職員６月分                                ",22,"410101-0300",238720,null,"2020-06-15",238720,0,238720,"111075-1000","333510-1000",238720,238720,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9610,2020,7172,"通勤手当 職員６月分                              ",21,"410101-0300",19500,null,"2020-06-15",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9613,2020,7172,"通勤手当 職員６月分                              ",22,"410101-0300",19500,null,"2020-06-15",19500,1772,17728,"111075-1000","333510-1000",17728,19500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9620,2020,7198,"給料 再任用職員６月分                             ",21,"210101-0100",204160,null,"2020-06-15",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9623,2020,7198,"給料 再任用職員６月分                             ",22,"210101-0100",204160,null,"2020-06-15",204160,0,204160,"711010-0100","333510-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9630,2020,7199,"手当 再任用職員６月分                             ",21,"210101-0300",20416,null,"2020-06-15",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9633,2020,7199,"手当 再任用職員６月分                             ",22,"210101-0300",20416,null,"2020-06-15",20416,0,20416,"711010-0300","333510-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9640,2020,7200,"通勤手当 再任用職員６月分                           ",21,"210101-0300",6500,null,"2020-06-15",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9643,2020,7200,"通勤手当 再任用職員６月分                           ",22,"210101-0300",6500,null,"2020-06-15",6500,590,5910,"711010-0300","333510-1000",5910,6500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9650,2020,7201,"給料 再任用職員６月分                             ",21,"210113-0100",204160,null,"2020-06-15",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9653,2020,7201,"給料 再任用職員６月分                             ",22,"210113-0100",204160,null,"2020-06-15",204160,0,204160,"711070-0100","151010-1000",204160,204160,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9660,2020,7202,"手当 再任用職員６月分                             ",21,"210113-0300",20416,null,"2020-06-15",20416,0,20416,"711070-0300","151010-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9663,2020,7202,"手当 再任用職員６月分                             ",22,"210113-0300",20416,null,"2020-06-15",20416,0,20416,"711070-0300","151010-1000",20416,20416,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[9670,2020,7219,"市町村職員共済組合負担金 ６月分                        ",21,"210101-1100",359438,null,"2020-06-15",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9673,2020,7219,"市町村職員共済組合負担金 ６月分                        ",22,"210101-1100",359438,null,"2020-06-15",359438,0,359438,"711010-1100","333510-1000",359438,359438,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9680,2020,7220,"市町村職員共済組合負担金 ６月分                        ",21,"210109-1100",274961,null,"2020-06-15",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9683,2020,7220,"市町村職員共済組合負担金 ６月分                        ",22,"210109-1100",274961,null,"2020-06-15",274961,0,274961,"711050-1100","151010-1000",274961,274961,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9690,2020,7221,"市町村職員共済組合負担金 ６月分                        ",21,"210113-1100",921829,null,"2020-06-15",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9693,2020,7221,"市町村職員共済組合負担金 ６月分                        ",22,"210113-1100",921829,null,"2020-06-15",921829,0,921829,"711070-1100","333510-1000",921829,921829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9700,2020,7222,"市町村職員共済組合負担金 ６月分                        ",21,"410101-1100",302532,null,"2020-06-15",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9703,2020,7222,"市町村職員共済組合負担金 ６月分                        ",22,"410101-1100",302532,null,"2020-06-15",302532,0,302532,"111075-1000","333510-1000",302532,302532,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[9710,2020,7225,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間令和２年４",21,"210105-3700",25300,null,"2020-06-15",25300,2300,23000,"711030-3700","333510-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               ","        ",50371]
[9713,2020,7225,"東部第２地区浄化センター場内管理業務委託 奈良市柳生下町地内 履行期間令和２年４",22,"210105-3700",25300,null,"2020-06-15",25300,2300,23000,"711030-3700","333510-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,500014795,"奈良県奈良市興ヶ原町５８１番地               ","興ヶ原町自治会 会長 巽 晴久               ","        ",50371]
[9720,2020,7226,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円",21,"210101-5700",144100,null,"2020-06-15",144100,13100,131000,"711010-5700","151010-1000",131000,144100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[9723,2020,7226,"マンホール補修用 ＡＪフレームホルダー調整コマ ３個入 ５０セット×１，６００円",22,"210101-5700",144100,null,"2020-06-15",144100,13100,131000,"711010-5700","151010-1000",131000,144100,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-15",3,2,1,100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",50187]
[10180,2020,7517,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ",21,"210101-4300",60500,null,"2020-06-17",60500,5500,55000,"711010-4300","152010-1600",55000,60500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[10183,2020,7517,"人孔鉄蓋等補修 一式 ５５，０００円 補修場所：奈良市八条一丁目 地内     ",22,"210101-4300",60500,null,"2020-06-17",60500,5500,55000,"711010-4300","152010-1600",55000,60500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,500016388,"奈良県奈良市西九条町３丁目１２－１３            ","㈱竹田組 代表取締役 竹田 一成              ","        ",50158]
[10190,2020,7518,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ",21,"210101-4300",286000,null,"2020-06-17",286000,26000,260000,"711010-4300","152010-1200",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[10193,2020,7518,"取付管補修 一式 ２６０，０００円 補修場所：奈良市大宮町二丁目 地内     ",22,"210101-4300",286000,null,"2020-06-17",286000,26000,260000,"711010-4300","152010-1200",260000,286000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",50158]
[10200,2020,7519,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ",21,"210101-4300",258500,null,"2020-06-17",258500,23500,235000,"711010-4300","152010-1700",235000,258500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[10203,2020,7519,"取付管補修 一式 ２３５，０００円 補修場所：奈良市鳥見町二丁目 地内     ",22,"210101-4300",258500,null,"2020-06-17",258500,23500,235000,"711010-4300","152010-1700",235000,258500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",3,2,1,100004961,"奈良市中山町１８５４番地                  ","島田建設株式会社 代表取締役 島田 斉           ","        ",50158]
[10210,2020,7579,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二",21,"210101-4300",685300,null,"2020-06-18",685300,62300,623000,"711010-4300","333510-1000",623000,685300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[10213,2020,7579,"二条大路南二号マンホールポンプ通信機器修繕 １式 ６８５，３００円 修繕場所：二",22,"210101-4300",685300,null,"2020-06-18",685300,62300,623000,"711010-4300","333510-1000",623000,685300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100022769,"奈良県生駒市元町２丁目８－１９               ","（株）奈良ポンプ 代表取締役 山田 佳司          ","        ",50158]
[10220,2020,7602,"（一般事務用品)クラフトテープ １パック×９１０円               ",21,"210113-2500",1001,null,"2020-06-18",1001,91,910,"711070-2500","151010-1000",910,1001,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[10223,2020,7602,"（一般事務用品)クラフトテープ １パック×９１０円               ",22,"210113-2500",1001,null,"2020-06-18",1001,91,910,"711070-2500","151010-1000",910,1001,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",50697]
[10230,2020,7604,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ",21,"410301-0700",236500,null,"2020-06-18",236500,21500,215000,"111055-1000","611010-2000",215000,236500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",51508]
[10233,2020,7604,"ＭＬＳＳ界面計（平城浄化センター） １式 ２１５，０００円           ",22,"410301-0700",236500,null,"2020-06-18",236500,21500,215000,"111055-1000","611010-2000",215000,236500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-18",3,2,1,500014415,"奈良県宇陀市榛原長峯７１８                 ","宇陀環境開発㈱ 代表取締役 尾田 肇睦           ","633-0203",51508]
[10650,2020,7780,"前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ",21,"210113-2100",784,null,"2020-06-17",784,0,784,"711070-2100","151010-1000",784,784,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",2,1,1,"          ","                              ","                              ","        ","     "]
[10653,2020,7780,"前納報奨金 下水道事業受益者負担金 令和２年６月１７日入金分          ",22,"210113-2100",784,null,"2020-06-17",784,0,784,"711070-2100","151010-1000",784,784,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-17",2,1,1,"          ","                              ","                              ","        ","     "]
[10660,2020,7785,"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（PC３０台） 令和２年",21,"210113-4100",144650,null,"2020-06-15",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-19",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[10663,2020,7785,"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（PC３０台） 令和２年",22,"210113-4100",144650,null,"2020-06-15",144650,13150,131500,"711070-4100","333510-1000",131500,144650,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-19",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[10670,2020,7789,"（佐保台）自家用電気工作物保安業務委託、５月分                 ",21,"210105-3700",20680,null,"2020-06-19",20680,1880,18800,"711030-3700","333510-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[10673,2020,7789,"（佐保台）自家用電気工作物保安業務委託、５月分                 ",22,"210105-3700",20680,null,"2020-06-19",20680,1880,18800,"711030-3700","333510-1000",18800,20680,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50373]
[10680,2020,7795,"（青山）自家用電気工作物保安業務委託、５月分                  ",21,"210105-3700",37125,null,"2020-06-19",37125,3375,33750,"711030-3700","333510-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[10683,2020,7795,"（青山）自家用電気工作物保安業務委託、５月分                  ",22,"210105-3700",37125,null,"2020-06-19",37125,3375,33750,"711030-3700","333510-1000",33750,37125,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50371]
[10690,2020,7796,"（平城）自家用電気工作物保安業務委託、５月分                  ",21,"210105-3700",41250,null,"2020-06-19",41250,3750,37500,"711030-3700","333510-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[10693,2020,7796,"（平城）自家用電気工作物保安業務委託、５月分                  ",22,"210105-3700",41250,null,"2020-06-19",41250,3750,37500,"711030-3700","333510-1000",37500,41250,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50372]
[10700,2020,7798,"（中登美ヶ丘)自家用電気工作物保安業務委託、５月分               ",21,"210103-3700",18810,null,"2020-06-19",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[10703,2020,7798,"（中登美ヶ丘)自家用電気工作物保安業務委託、５月分               ",22,"210103-3700",18810,null,"2020-06-19",18810,1710,17100,"711020-3700","151010-1000",17100,18810,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015225,"奈良県奈良市恋の窪１丁目１４－１２             ","河本電気設備管理事務所 河本 禎              ","630-8136",50266]
[10710,2020,7799,"（奈良北）自家用電気工作物保安業務委託、５月分                 ",21,"210103-3700",8800,null,"2020-06-19",8800,800,8000,"711020-3700","151010-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[10713,2020,7799,"（奈良北）自家用電気工作物保安業務委託、５月分                 ",22,"210103-3700",8800,null,"2020-06-19",8800,800,8000,"711020-3700","151010-1000",8000,8800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015256,"奈良県奈良市多門町１７番地                 ","勝井電気設備管理事務所 勝井崇史              ","630-8112",50266]
[10720,2020,7800,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年５月分（石打）７．７３ｔ",21,"210105-3700",125844,null,"2020-06-19",125844,11440,114404,"711030-3700","152040-5000",114404,125844,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[10723,2020,7800,"月ヶ瀬地区農業集落排水施設汚泥収集運搬業務委託 令和２年５月分（石打）７．７３ｔ",22,"210105-3700",125844,null,"2020-06-19",125844,11440,114404,"711030-3700","152040-5000",114404,125844,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014667,"奈良県大和郡山市下三橋町４２０番地の２６          ","㈲松本清掃社 代表取締役 松本 清信            ","639-1101",42049]
[10730,2020,7801,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ",21,"210101-3900",7700,null,"2020-06-19",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[10733,2020,7801,"今市・柏木地区真空ステーション情報配信サービス業務、５月分           ",22,"210101-3900",7700,null,"2020-06-19",7700,700,7000,"711010-3900","333510-1000",7000,7700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014762,"島根県松江市乃木福富町７３５－１８８            ","小松電機産業㈱ 代表取締役 小松 昭夫           ","        ",50143]
[10740,2020,7802,"（朱雀）自家用電気工作物保安業務委託、５月分                  ",21,"210103-3700",25300,null,"2020-06-19",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[10743,2020,7802,"（朱雀）自家用電気工作物保安業務委託、５月分                  ",22,"210103-3700",25300,null,"2020-06-19",25300,2300,23000,"711020-3700","151010-1000",23000,25300,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500015252,"奈良県奈良市西九条町２２４                 ","土井電気設備管理事務所 土井美津雄             ","630-8453",50266]
[10750,2020,7806,"令和２年度日本下水道協会会費                          ",21,"210113-6700",900760,null,"2020-06-15",900760,0,900760,"711070-6700","151010-1000",900760,900760,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-06-15",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[10753,2020,7806,"令和２年度日本下水道協会会費                          ",22,"210113-6700",900760,null,"2020-06-15",900760,0,900760,"711070-6700","151010-1000",900760,900760,31,0,31,0,0,10110000,10110000,10110000,"経営企画課     ","2020-06-15",2,1,1,500014812,"東京都千代田区内神田二丁目１０番１２号 内神田すいすいビル ","公益社団法人 日本下水道協会 理事長 岡久 宏史      ","        ","     "]
[10760,2020,7810,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",21,"210113-3300",21176,null,"2020-06-17",21176,1924,19252,"711070-3300","333510-1000",19252,21176,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-17",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[10763,2020,7810,"電話料金（ＮＴＴ） ６月請求分  ３４－４８３７ ほか４回線   ひかり電話通話",22,"210113-3300",21176,null,"2020-06-17",21176,1924,19252,"711070-3300","333510-1000",19252,21176,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-17",3,2,1,100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963","     "]
[10770,2020,7851,"流域下水道維持管理費負担金（第１期分）                     ",21,"210119-6700",538077772,null,"2020-06-12",538077772,48916161,489161611,"711090-6700","151010-1000",489161611,538077772,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[10773,2020,7851,"流域下水道維持管理費負担金（第１期分）                     ",22,"210119-6700",538077772,null,"2020-06-12",538077772,48916161,489161611,"711090-6700","151010-1000",489161611,538077772,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-12",3,2,1,100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",51574]
[10870,2020,8015,"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日常的維持管",21,"210101-3700",4840000,null,"2020-06-22",4840000,440000,4400000,"711010-3700","333510-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10873,2020,8015,"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日常的維持管",22,"210101-3700",4840000,null,"2020-06-22",4840000,440000,4400000,"711010-3700","333510-1000",4400000,4840000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10880,2020,8016,"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日常的維持管",21,"210101-3700",146630,null,"2020-06-22",146630,13330,133300,"711010-3700","333510-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10883,2020,8016,"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日常的維持管",22,"210101-3700",146630,null,"2020-06-22",146630,13330,133300,"711010-3700","333510-1000",133300,146630,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10890,2020,8017,"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東部地域終末",21,"210101-3700",88726,null,"2020-06-22",88726,8066,80660,"711010-3700","333510-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10893,2020,8017,"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東部地域終末",22,"210101-3700",88726,null,"2020-06-22",88726,8066,80660,"711010-3700","333510-1000",80660,88726,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50133]
[10900,2020,8018,"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東部地域終末",21,"210101-3700",757042,null,"2020-06-22",757042,68822,688220,"711010-3700","333510-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10903,2020,8018,"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東部地域終末",22,"210101-3700",757042,null,"2020-06-22",757042,68822,688220,"711010-3700","333510-1000",688220,757042,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50136]
[10910,2020,8019,"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東部地域終末",21,"210105-3700",582406,null,"2020-06-22",582406,52946,529460,"711030-3700","151010-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10913,2020,8019,"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東部地域終末",22,"210105-3700",582406,null,"2020-06-22",582406,52946,529460,"711030-3700","151010-1000",529460,582406,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10920,2020,8020,"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東部地域終末",21,"210105-3700",2605086,null,"2020-06-22",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10923,2020,8020,"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東部地域終末",22,"210105-3700",2605086,null,"2020-06-22",2605086,236826,2368260,"711030-3700","151010-1000",2368260,2605086,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",50374]
[10930,2020,8022,"（佐保台)処理場電気代 ６月請求分                       ",21,"210105-5300",521131,null,"2020-06-16",521131,47375,473756,"711030-5300","151010-1000",473756,521131,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[10933,2020,8022,"（佐保台)処理場電気代 ６月請求分                       ",22,"210105-5300",521131,null,"2020-06-16",521131,47375,473756,"711030-5300","151010-1000",473756,521131,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50422]
[10940,2020,8023,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ",21,"210105-5300",73149,null,"2020-06-16",73149,6649,66500,"711030-5300","151010-1000",66500,73149,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[10943,2020,8023,"（月ヶ瀬特環)処理場電気代 ６月請求分                     ",22,"210105-5300",73149,null,"2020-06-16",73149,6649,66500,"711030-5300","151010-1000",66500,73149,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-16",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50423]
[10950,2020,8034,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】1件×５００円 ",11,"110111-0100",500,null,"2020-06-22",500,0,0,"152010-5500","151010-1000",500,500,21,0,21,0,500,10110000,10110000,10110000,"経営企画課     ","2020-06-22",2,1,1,"          ","奈良県磯城郡田原本町大字阪手366番地の6号        ","岸本 直也                         ","        ","     "]
[10970,2020,8038,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市富雄川西二丁目 地内   ",21,"210101-4300",44000,null,"2020-06-22",44000,4000,40000,"711010-4300","333510-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424",50158]
[10973,2020,8038,"人孔鉄蓋等補修 １式 ４０，０００円 補修場所：奈良市富雄川西二丁目 地内   ",22,"210101-4300",44000,null,"2020-06-22",44000,4000,40000,"711010-4300","333510-1000",40000,44000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100004702,"奈良市古市町１３７６－１                  ","㈱尾崎建設 代表取締役 尾崎 充隆             ","630-8424",50158]
[10980,2020,8075,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",21,"210101-1100",34045,null,"2020-06-23",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[10983,2020,8075,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",22,"210101-1100",34045,null,"2020-06-23",34045,0,34045,"711010-1100","333510-1000",34045,34045,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[10990,2020,8076,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",21,"210113-1100",37140,null,"2020-06-23",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[10993,2020,8076,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",22,"210113-1100",37140,null,"2020-06-23",37140,0,37140,"711070-1100","333510-1000",37140,37140,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11000,2020,8083,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",21,"210109-1100",137691,null,"2020-06-23",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11003,2020,8083,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",22,"210109-1100",137691,null,"2020-06-23",137691,0,137691,"711050-1100","151010-1000",137691,137691,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11010,2020,8084,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",21,"210113-1100",90553,null,"2020-06-23",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11013,2020,8084,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",22,"210113-1100",90553,null,"2020-06-23",90553,0,90553,"711070-1100","333510-1000",90553,90553,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",2,1,1,100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916","     "]
[11020,2020,8096,"田原地区浄化センター自家用電気工作物保安業務委託 奈良市此瀬町地内 ４、５月分 ",21,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51635]
[11023,2020,8096,"田原地区浄化センター自家用電気工作物保安業務委託 奈良市此瀬町地内 ４、５月分 ",22,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51635]
[11030,2020,8100,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５",21,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51636]
[11033,2020,8100,"東部第１地区浄化センター自家用電気工作物保安業務委託 奈良市下狭川町地内 ４、５",22,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51636]
[11040,2020,8102,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５",21,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51637]
[11043,2020,8102,"東部第２地区浄化センター自家用電気工作物保安業務委託 奈良市柳生下町地内 ４、５",22,"210105-3700",22000,null,"2020-06-23",22000,2000,20000,"711030-3700","151010-1000",20000,22000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014610,"奈良県奈良市平松五丁目７番２号               ","奥野電気設備管理事務所 奥野 豊              ","631-0846",51637]
[11050,2020,8107,"単価契約 平城浄化センター脱水汚泥処分業務委託 ５月分 １１４.８０ｔ×１２,８",21,"210105-3700",1616384,null,"2020-06-23",1616384,146944,1469440,"711030-3700","151010-1000",1469440,1616384,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11053,2020,8107,"単価契約 平城浄化センター脱水汚泥処分業務委託 ５月分 １１４.８０ｔ×１２,８",22,"210105-3700",1616384,null,"2020-06-23",1616384,146944,1469440,"711030-3700","151010-1000",1469440,1616384,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11060,2020,8109,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ５月分 １１４．８０ｔ×４,",21,"210105-3700",505120,null,"2020-06-23",505120,45920,459200,"711030-3700","151010-1000",459200,505120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11063,2020,8109,"単価契約 平城浄化センター脱水汚泥収集運搬業務委託 ５月分 １１４．８０ｔ×４,",22,"210105-3700",505120,null,"2020-06-23",505120,45920,459200,"711030-3700","151010-1000",459200,505120,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11070,2020,8110,"単価契約、青山清水園脱水汚泥処分業務委託 ５月分 青山清水園分 ５１５，０５３円",21,"210105-3700",768735,null,"2020-06-23",768735,69885,698850,"711030-3700","151010-1000",698850,768735,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11073,2020,8110,"単価契約、青山清水園脱水汚泥処分業務委託 ５月分 青山清水園分 ５１５，０５３円",22,"210105-3700",768735,null,"2020-06-23",768735,69885,698850,"711030-3700","151010-1000",698850,768735,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11080,2020,8111,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ５月分 青山清水園分 １７１，６８",21,"210105-3700",256245,null,"2020-06-23",256245,23295,232950,"711030-3700","151010-1000",232950,256245,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11083,2020,8111,"単価契約、青山清水園脱水汚泥収集運搬業務委託 ５月分 青山清水園分 １７１，６８",22,"210105-3700",256245,null,"2020-06-23",256245,23295,232950,"711030-3700","151010-1000",232950,256245,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50371]
[11090,2020,8112,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",21,"210105-3700",684268,null,"2020-06-23",684268,62206,622062,"711030-3700","151010-1000",622062,684268,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[11093,2020,8112,"精華地区・田原地区・東部第１地区・東部第２地区浄化センター濃縮汚泥収集運搬業務委",22,"210105-3700",684268,null,"2020-06-23",684268,62206,622062,"711030-3700","151010-1000",622062,684268,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",42042]
[11100,2020,8113,"長期 インターネット系システムライセンスの賃貸借（下水）            ",21,"210113-4100",2515,null,"2020-06-15",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-23",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[11103,2020,8113,"長期 インターネット系システムライセンスの賃貸借（下水）            ",22,"210113-4100",2515,null,"2020-06-15",2515,186,2329,"711070-4100","333510-1000",2329,2515,12,8,12,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-23",3,2,1,100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",50747]
[11110,2020,8115,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年５月分 ９回",21,"210105-3700",103950,null,"2020-06-23",103950,9450,94500,"711030-3700","151010-1000",94500,103950,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[11113,2020,8115,"佐保台浄化センター濃縮汚泥収集運搬業務委託（長期継続契約） 令和２年５月分 ９回",22,"210105-3700",103950,null,"2020-06-23",103950,9450,94500,"711030-3700","151010-1000",94500,103950,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,500014373,"奈良県奈良市大安寺西三丁目１０番２１号           ","株式会社 奈良市清美公社 代表取締役 葛原 克巳      ","630-8135",50373]
[11120,2020,8116,"西大寺新池２号マンホールポンプ水位計修理 1式 ３７０，０００円 補修場所：奈良",21,"210101-4300",407000,null,"2020-06-23",407000,37000,370000,"711010-4300","611010-1000",370000,407000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",50158]
[11123,2020,8116,"西大寺新池２号マンホールポンプ水位計修理 1式 ３７０，０００円 補修場所：奈良",22,"210101-4300",407000,null,"2020-06-23",407000,37000,370000,"711010-4300","611010-1000",370000,407000,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-23",3,2,1,100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",50158]
[11140,2020,8162,"期末・勤勉手当 職員６月分                           ",21,"210101-0300",1122448,null,"2020-06-24",1122448,0,1122448,"711010-0300","333510-1000",1122448,1122448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11143,2020,8162,"期末・勤勉手当 職員６月分                           ",22,"210101-0300",1122448,null,"2020-06-24",1122448,0,1122448,"711010-0300","333510-1000",1122448,1122448,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11150,2020,8163,"期末・勤勉手当 職員６月分                           ",21,"210109-0300",870796,null,"2020-06-24",870796,0,870796,"711050-0300","151010-1000",870796,870796,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11153,2020,8163,"期末・勤勉手当 職員６月分                           ",22,"210109-0300",870796,null,"2020-06-24",870796,0,870796,"711050-0300","151010-1000",870796,870796,31,0,31,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11160,2020,8164,"期末・勤勉手当 職員６月分                           ",21,"210113-0300",2666827,null,"2020-06-24",2666827,0,2666827,"711070-0300","151010-1000",2666827,2666827,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11163,2020,8164,"期末・勤勉手当 職員６月分                           ",22,"210113-0300",2666827,null,"2020-06-24",2666827,0,2666827,"711070-0300","151010-1000",2666827,2666827,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11170,2020,8165,"期末・勤勉手当 職員６月分                           ",21,"410101-0300",993632,null,"2020-06-24",993632,0,993632,"111075-1000","333510-1000",993632,993632,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11173,2020,8165,"期末・勤勉手当 職員６月分                           ",22,"410101-0300",993632,null,"2020-06-24",993632,0,993632,"111075-1000","333510-1000",993632,993632,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11370,2020,8310,"期末・勤勉手当 再任用職員６月分                        ",21,"210101-0300",77876,null,"2020-06-24",77876,0,77876,"711010-0300","333510-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11373,2020,8310,"期末・勤勉手当 再任用職員６月分                        ",22,"210101-0300",77876,null,"2020-06-24",77876,0,77876,"711010-0300","333510-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11380,2020,8311,"期末・勤勉手当 再任用職員６月分                        ",21,"210113-0300",77876,null,"2020-06-24",77876,0,77876,"711070-0300","151010-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11383,2020,8311,"期末・勤勉手当 再任用職員６月分                        ",22,"210113-0300",77876,null,"2020-06-24",77876,0,77876,"711070-0300","151010-1000",77876,77876,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,"          ","                              ","奈良市公営企業管理者                    ","        ","     "]
[11400,2020,8329,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"210101-1100",240829,null,"2020-06-24",240829,0,240829,"711010-1100","333510-1000",240829,240829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11403,2020,8329,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"210101-1100",240829,null,"2020-06-24",240829,0,240829,"711010-1100","333510-1000",240829,240829,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11410,2020,8330,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"210109-1100",184199,null,"2020-06-24",184199,0,184199,"711050-1100","151010-1000",184199,184199,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11413,2020,8330,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"210109-1100",184199,null,"2020-06-24",184199,0,184199,"711050-1100","151010-1000",184199,184199,21,0,21,0,0,10220000,10220000,10220000,"給排水課      ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11420,2020,8331,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"210113-1100",564787,null,"2020-06-24",564787,0,564787,"711070-1100","333510-1000",564787,564787,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11423,2020,8331,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"210113-1100",564787,null,"2020-06-24",564787,0,564787,"711070-1100","333510-1000",564787,564787,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11430,2020,8332,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",21,"410101-1100",209162,null,"2020-06-24",209162,0,209162,"111075-1000","152040-4500",209162,209162,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11433,2020,8332,"市町村職員共済組合負担金 職員６月分（期末・勤勉手当分）            ",22,"410101-1100",209162,null,"2020-06-24",209162,0,209162,"111075-1000","152040-4500",209162,209162,21,0,21,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",2,1,1,100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061","     "]
[11440,2020,8343,"単価契約 月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 ４月分 ４．０４ｔ",21,"210105-3700",88880,null,"2020-06-24",88880,8080,80800,"711030-3700","151010-1000",80800,88880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11443,2020,8343,"単価契約 月ヶ瀬浄化センター脱水汚泥収集運搬及び処分業務委託 ４月分 ４．０４ｔ",22,"210105-3700",88880,null,"2020-06-24",88880,8080,80800,"711030-3700","151010-1000",80800,88880,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014624,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発㈱ 代表取締役 金子 文雄           ","518-1152",50372]
[11450,2020,8348,"人孔鉄蓋等補修 一式 １５５，０００円 補修場所：奈良市中山町 地内      ",21,"210101-4300",170500,null,"2020-06-24",170500,15500,155000,"711010-4300","333510-1000",155000,170500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[11453,2020,8348,"人孔鉄蓋等補修 一式 １５５，０００円 補修場所：奈良市中山町 地内      ",22,"210101-4300",170500,null,"2020-06-24",170500,15500,155000,"711010-4300","333510-1000",155000,170500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,500014396,"奈良県奈良市東九条町１７番地の８              ","豊和建設㈱ 代表取締役 鬼﨑 愼二             ","630-8144",50158]
[11460,2020,8388,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",21,"210113-4100",990,null,"2020-06-25",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[11463,2020,8388,"奈良市企業局イントラネット接続通信機器の賃貸借（青山清水園）（再リース） 令和２",22,"210113-4100",990,null,"2020-06-25",990,90,900,"711070-4100","333510-1000",900,990,1,10,1,10,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50749]
[11470,2020,8390,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",21,"210113-4100",9018,null,"2020-06-25",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[11473,2020,8390,"長期 職員認証基盤システムライセンスの賃貸借（下水）              ",22,"210113-4100",9018,null,"2020-06-25",9018,668,8350,"711070-4100","333510-1000",8350,9018,1,8,1,8,0,10140000,10140000,10140000,"企業財務課     ","2020-06-25",3,2,1,100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",50747]
[11480,2020,8451,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ",21,"210105-5700",123332,null,"2020-06-25",123332,11212,112120,"711030-5700","151010-1000",112120,123332,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-25",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[11483,2020,8451,"（青山清水園)トモエバルブ ７００Ｇ－７Ｅ ２個×５６，０６０円        ",22,"210105-5700",123332,null,"2020-06-25",123332,11212,112120,"711030-5700","151010-1000",112120,123332,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-25",3,2,1,500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",50434]
[11500,2020,8483,"管渠特環 電気代 ６月請求分                          ",21,"210101-5300",114348,null,"2020-06-19",114348,10388,103960,"711010-5300","333510-1000",103960,114348,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[11503,2020,8483,"管渠特環 電気代 ６月請求分                          ",22,"210101-5300",114348,null,"2020-06-19",114348,10388,103960,"711010-5300","333510-1000",103960,114348,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-19",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[11510,2020,8490,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",573661,null,"2020-06-25",573661,52151,521510,"711010-3700","333510-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11513,2020,8490,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",573661,null,"2020-06-25",573661,52151,521510,"711010-3700","333510-1000",521510,573661,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11520,2020,8491,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210101-3700",105116,null,"2020-06-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11523,2020,8491,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210101-3700",105116,null,"2020-06-25",105116,9556,95560,"711010-3700","333510-1000",95560,105116,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11530,2020,8492,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",303347,null,"2020-06-25",303347,27577,275770,"711030-3700","151010-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11533,2020,8492,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",303347,null,"2020-06-25",303347,27577,275770,"711030-3700","151010-1000",275770,303347,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11540,2020,8493,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210105-3700",67573,null,"2020-06-25",67573,6143,61430,"711030-3700","151010-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11543,2020,8493,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210105-3700",67573,null,"2020-06-25",67573,6143,61430,"711030-3700","151010-1000",61430,67573,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11550,2020,8494,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",21,"210113-3700",452023,null,"2020-06-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11553,2020,8494,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",22,"210113-3700",452023,null,"2020-06-25",452023,41093,410930,"711070-3700","333510-1000",410930,452023,1,10,1,10,0,10310000,10310000,10310000,"送配水管理センター ","2020-06-25",3,2,1,100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ","     "]
[11750,2020,8537,"平城浄化センター消防設備修繕 一式 １１７，０００円 修繕場所：奈良市朱雀四丁目",21,"210105-4300",128700,null,"2020-06-29",128700,11700,117000,"711030-4300","151010-1000",117000,128700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357",50400]
[11753,2020,8537,"平城浄化センター消防設備修繕 一式 １１７，０００円 修繕場所：奈良市朱雀四丁目",22,"210105-4300",128700,null,"2020-06-29",128700,11700,117000,"711030-4300","151010-1000",117000,128700,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,500014390,"奈良県奈良市杉ヶ町４４番地                 ","㈱冨士商会 代表取締役 加藤 庸子             ","630-8357",50400]
[11760,2020,8626,"月ヶ瀬農集（管渠） 電気代 ６月請求分                     ",21,"210101-5300",47214,null,"2020-06-22",47214,4290,42924,"711010-5300","333510-1000",42924,47214,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[11763,2020,8626,"月ヶ瀬農集（管渠） 電気代 ６月請求分                     ",22,"210101-5300",47214,null,"2020-06-22",47214,4290,42924,"711010-5300","333510-1000",42924,47214,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50183]
[11770,2020,8627,"月ヶ瀬農集（処理場） 電気代 ６月請求分                    ",21,"210105-5300",219506,null,"2020-06-22",219506,19952,199554,"711030-5300","151010-1000",199554,219506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[11773,2020,8627,"月ヶ瀬農集（処理場） 電気代 ６月請求分                    ",22,"210105-5300",219506,null,"2020-06-22",219506,19952,199554,"711030-5300","151010-1000",199554,219506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-22",3,2,1,100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",50425]
[11830,2020,8695,"（尾山）（工事及び維持管理用品）誘導灯用ランプ 冷陰極管カセット式ランプ ２個×",21,"210105-2500",4378,null,"2020-06-26",4378,398,3980,"711030-2500","333510-1000",3980,4378,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50341]
[11833,2020,8695,"（尾山）（工事及び維持管理用品）誘導灯用ランプ 冷陰極管カセット式ランプ ２個×",22,"210105-2500",4378,null,"2020-06-26",4378,398,3980,"711030-2500","333510-1000",3980,4378,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50341]
[11840,2020,8716,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸",21,"210113-1300",2110,null,"2020-06-26",2110,191,1919,"711070-1300","151010-1000",1919,2110,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,51500,"                              ","森本 敦子                         ","        ",50681]
[11843,2020,8716,"令和２年６月２６日 用務：復職面談 用務先：あみ皮フ科クリニック（大阪市西成区岸",22,"210113-1300",2110,null,"2020-06-26",2110,191,1919,"711070-1300","151010-1000",1919,2110,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-26",3,2,1,51500,"                              ","森本 敦子                         ","        ",50681]
[11850,2020,8733,"調定（その他営業収益手数料）【排水設備工事責任技術者登録手数料】2件×５００円 ",11,"110111-0100",1000,null,"2020-06-29",1000,0,0,"152010-5500","151010-1000",1000,1000,21,0,21,0,1000,10110000,10110000,10110000,"経営企画課     ","2020-06-29",2,1,1,"          ","京都府相楽郡精華町光台九丁目28番地17          ","岸本 新治 (他1件)                   ","        ","     "]
[11870,2020,8736,"調定（その他営業収益手数料）【排水設備指定工事店指定手数料】3件×10,000円",11,"110111-0100",30000,null,"2020-06-29",30000,0,0,"152010-5500","151010-1000",30000,30000,21,0,21,0,30000,10110000,10110000,10110000,"経営企画課     ","2020-06-29",2,1,1,"          ","奈良市朱雀五丁目1-1-56-104            ","稲富設備 稲富 将人 (他2件)              ","        ","     "]
[11890,2020,8739,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",11,"110305-0100",29001666,null,"2020-06-30",29001666,0,0,"334030-1000","152010-1000",29001666,29001666,99,0,32,0,29001666,10110000,10110000,10110000,"経営企画課     ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[11900,2020,8740,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 下水道事業に係る一般会計",11,"310701-0100",52243250,null,"2020-06-30",52243250,0,0,"334030-1000","333510-1000",52243250,52243250,99,0,32,0,52243250,10110000,10110000,10110000,"経営企画課     ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[11910,2020,8741,"令和2年度上半期分の前受金を毎月振替するもの(6月分) 雨水処理負担金に係る一般",11,"110103-0100",38217666,null,"2020-06-30",38217666,0,0,"334030-1000","333510-1000",38217666,38217666,99,0,32,0,38217666,10110000,10110000,10110000,"経営企画課     ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[11940,2020,8759,"通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円",21,"210113-2500",8650,null,"2020-06-29",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-29",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[11943,2020,8759,"通常支払（総係費備消品費） コピー用紙（単価契約)  （A4）4箱×1,226円",22,"210113-2500",8650,null,"2020-06-29",8650,786,7864,"711070-2500","151010-1000",7864,8650,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-29",3,2,1,500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ","     "]
[11960,2020,8849,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",21,"210101-3900",null,2800,"2020-06-03",2800,0,0,"152050-1000","611010-1000",2800,2800,21,0,21,0,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[11963,2020,8849,"簡易無線局 ７局×４００円（ナラトウブダイニ１～７）の還付           ",22,"210101-3900",null,2800,"2020-06-03",2800,0,0,"152050-1000","611010-1000",2800,2800,21,0,21,0,2800,10420000,10420000,10420000,"下水道事業課    ","2020-06-03",2,1,1,500014877,"大阪府大阪市中央区大手前１丁目５－４４ 大阪合同庁舎第１号館","歳入徴収官 近畿総合通信局 総務部長            ","        ","     "]
[11980,2020,9047,"下水道使用料（井水） 令和２年５月分（毎月・三か月・一時使用） 小山(株)ほか ",11,"110101-0100",24483338,null,"2020-06-30",24483338,2225758,0,"152010-1100","151010-1000",24483338,22257580,1,10,1,10,22257580,10150000,10150000,10150000,"企業出納課     ","2020-07-02",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[11990,2020,9050,"月ヶ瀬・下水道使用料（井水） 令和２年５月分（三か月） 大西 繁造（月ヶ瀬嵩） ",11,"110101-0100",2128,null,"2020-06-30",2128,193,0,"152010-1300","151010-1000",2128,1935,1,10,1,10,1935,10150000,10150000,10150000,"企業出納課     ","2020-07-02",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12110,2020,9096,"前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ",21,"210113-2100",1824,null,"2020-06-30",1824,0,1824,"711070-2100","151010-1000",1824,1824,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[12113,2020,9096,"前納報奨金 下水道事業受益者負担金 令和２年６月３０日入金分          ",22,"210113-2100",1824,null,"2020-06-30",1824,0,1824,"711070-2100","151010-1000",1824,1824,31,0,99,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",2,1,1,"          ","                              ","                              ","        ","     "]
[12120,2020,9103,"電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ",21,"210113-3300",8502,null,"2020-06-30",8502,772,7730,"711070-3300","333510-1000",7730,8502,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12123,2020,9103,"電話料金（ＮＴＴ）５、６月分 ３４-５３４０（下水道事業課）          ",22,"210113-3300",8502,null,"2020-06-30",8502,772,7730,"711070-3300","333510-1000",7730,8502,1,10,1,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12130,2020,9114,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４",21,"210105-2500",17506,null,"2020-06-29",17506,1592,15914,"711030-2500","333510-1000",15914,17506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[12133,2020,9114,"（佐保台浄化センター)（工事及び維持管理用品）２サイクルエンジンオイル １本×４",22,"210105-2500",17506,null,"2020-06-29",17506,1592,15914,"711030-2500","333510-1000",15914,17506,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50338]
[12140,2020,9115,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×",21,"210105-5700",12363,null,"2020-06-29",12363,1124,11239,"711030-5700","151010-1000",11239,12363,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[12143,2020,9115,"（佐保台浄化センター) ヘラマンタイトンインシュロックタイ（結束バンド） ３袋×",22,"210105-5700",12363,null,"2020-06-29",12363,1124,11239,"711030-5700","151010-1000",11239,12363,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50436]
[12150,2020,9116,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え",21,"210113-2500",7075,null,"2020-06-29",7075,643,6432,"711070-2500","151010-1000",6432,7075,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50697]
[12153,2020,9116,"（一般事務用品）テープのり ６個×２９９円 テープのりピットテープＭＳ用詰め替え",22,"210113-2500",7075,null,"2020-06-29",7075,643,6432,"711070-2500","151010-1000",6432,7075,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",3,2,1,100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",50697]
[12160,2020,9118,"電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",21,"210113-3300",11982,null,"2020-06-30",11982,1088,10894,"711070-3300","333510-1000",10894,11982,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12163,2020,9118,"電話料金（ＮＴＴ）６月分 ３４－４７５１（給排水課）３４－５２１６（下水道事業課",22,"210113-3300",11982,null,"2020-06-30",11982,1088,10894,"711070-3300","333510-1000",10894,11982,12,10,12,10,0,10110000,10110000,10110000,"経営企画課     ","2020-06-30",3,2,1,100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236","     "]
[12170,2020,9136,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，",21,"210109-6700",22869,null,"2020-06-29",22869,0,22869,"711050-6700","151010-1000",22869,22869,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",2,1,1,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",51575]
[12173,2020,9136,"令和２年度 奈良県浄化槽推進協議会会費 全国浄化槽推進市町村協議会負担金 ２２，",22,"210109-6700",22869,null,"2020-06-29",22869,0,22869,"711050-6700","151010-1000",22869,22869,31,0,31,0,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-29",2,1,1,500014821,"奈良県生駒市東新町８番３８号                ","奈良県浄化槽推進協議会 会長 小紫 雅史          ","        ",51575]
[12180,2020,9138,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ",21,"210105-2500",34800,null,"2020-06-24",34800,3163,31637,"711030-2500","333510-1000",31637,34800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50337]
[12183,2020,9138,"（工事・維持管理）平城浄化センター真空ポンプユニット監視装置用パソコン １台  ",22,"210105-2500",34800,null,"2020-06-24",34800,3163,31637,"711030-2500","333510-1000",31637,34800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-24",3,2,1,100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",50337]
[12250,2020,9230,"（田原）６月請求分                               ",21,"210105-5300",238580,null,"2020-06-30",238580,21689,216891,"711030-5300","151010-1000",216891,238580,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[12253,2020,9230,"（田原）６月請求分                               ",22,"210105-5300",238580,null,"2020-06-30",238580,21689,216891,"711030-5300","151010-1000",216891,238580,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42052]
[12260,2020,9234,"（朱雀、中登美) ６月請求分                          ",21,"210103-5300",701649,null,"2020-06-30",701649,63785,637864,"711020-5300","151010-1000",637864,701649,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12263,2020,9234,"（朱雀、中登美) ６月請求分                          ",22,"210103-5300",701649,null,"2020-06-30",701649,63785,637864,"711020-5300","151010-1000",637864,701649,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12270,2020,9242,"（東部第一）６月請求分                             ",21,"210105-5300",149413,null,"2020-06-30",149413,13583,135830,"711030-5300","151010-1000",135830,149413,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12273,2020,9242,"（東部第一）６月請求分                             ",22,"210105-5300",149413,null,"2020-06-30",149413,13583,135830,"711030-5300","151010-1000",135830,149413,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12280,2020,9244,"（東部第二）６月請求分                             ",21,"210105-5300",156800,null,"2020-06-30",156800,14254,142546,"711030-5300","151010-1000",142546,156800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12283,2020,9244,"（東部第二）６月請求分                             ",22,"210105-5300",156800,null,"2020-06-30",156800,14254,142546,"711030-5300","151010-1000",142546,156800,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42063]
[12290,2020,9271,"（奈良北、芝辻) ６月請求分                          ",21,"210103-5300",147601,null,"2020-06-30",147601,13416,134185,"711020-5300","151010-1000",134185,147601,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12293,2020,9271,"（奈良北、芝辻) ６月請求分                          ",22,"210103-5300",147601,null,"2020-06-30",147601,13416,134185,"711020-5300","151010-1000",134185,147601,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50280]
[12300,2020,9296,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",21,"210101-5300",65340,null,"2020-06-30",65340,5933,59407,"711010-5300","151010-1000",59407,65340,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[12303,2020,9296,"精華地区マンホールポンプ場（興隆寺町、米谷町、菩提山町、虚空蔵町、高樋町）令和２",22,"210101-5300",65340,null,"2020-06-30",65340,5933,59407,"711010-5300","151010-1000",59407,65340,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42060]
[12310,2020,9297,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",21,"210105-5300",195919,null,"2020-06-30",195919,17810,178109,"711030-5300","151010-1000",178109,195919,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[12313,2020,9297,"精華地区浄化センター（農業集落排水処理施設２件） 令和２年６月請求分      ",22,"210105-5300",195919,null,"2020-06-30",195919,17810,178109,"711030-5300","151010-1000",178109,195919,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42061]
[12320,2020,9306,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",21,"210101-5300",78900,null,"2020-06-30",78900,7152,71748,"711010-5300","334030-1000",71748,78900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[12323,2020,9306,"（田原）（須山町、此瀬町、和田町、横田町、茗荷町、南田原町、沓掛町、中之庄町、矢",22,"210101-5300",78900,null,"2020-06-30",78900,7152,71748,"711010-5300","334030-1000",71748,78900,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42066]
[12330,2020,9307,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",21,"210101-5300",125222,null,"2020-06-30",125222,11358,113864,"711010-5300","612030-1000",113864,125222,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[12333,2020,9307,"（東部第一地区） （阪原町、大柳生町、下狭川町、西狭川町、狭川両町、須川町）令和",22,"210101-5300",125222,null,"2020-06-30",125222,11358,113864,"711010-5300","612030-1000",113864,125222,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42062]
[12340,2020,9309,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",21,"210101-5300",192754,null,"2020-06-30",192754,17475,175279,"711010-5300","361090-4000",175279,192754,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[12343,2020,9309,"（東部第二地区）（大保町、丹生町、水間町、柳生町、柳生下町、興ケ原町、邑地町） ",22,"210101-5300",192754,null,"2020-06-30",192754,17475,175279,"711010-5300","361090-4000",175279,192754,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",42064]
[12350,2020,9312,"（公共) 電気代 ６月請求分                          ",21,"210101-5300",744982,null,"2020-06-30",744982,67653,677329,"711010-5300","611020-1000",677329,744982,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[12353,2020,9312,"（公共) 電気代 ６月請求分                          ",22,"210101-5300",744982,null,"2020-06-30",744982,67653,677329,"711010-5300","611020-1000",677329,744982,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",50183]
[12360,2020,9502,"累積調定（下水道使用料・月ケ瀬） 隔月分 5月分 月ケ瀬嵩 国体広場公衆便所他 ",11,"110101-0100",526718,null,"2020-06-30",526718,47883,0,"152010-1200","151010-1000",526718,478835,1,10,1,10,478835,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12370,2020,9503,"累積調定（農業集落排水処理施設使用料・月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株",11,"110101-0300",973152,null,"2020-06-30",973152,88468,0,"152010-1700","152020-6500",973152,884684,1,10,1,10,884684,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12380,2020,9510,"農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6",21,"210503-0100",2242,null,"2020-06-30",2242,203,2039,"713020-1000","151010-1000",2039,2242,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12383,2020,9510,"農業集落排水処理施設使用料（月ヶ瀬） 漏水による還付に伴う調定減額 過年度分 6",22,"210503-0100",2242,null,"2020-06-30",2242,203,2039,"713020-1000","151010-1000",2039,2242,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12390,2020,9517,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町",21,"410101-3700",396000,null,"2020-06-30",396000,36000,360000,"111075-1000","333510-1000",360000,396000,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",50926]
[12393,2020,9517,"泥濃式推進工法に係る資材単価特別調査業務委託 委－６－１ 奈良市法蓮町～川久保町",22,"410101-3700",396000,null,"2020-06-30",396000,36000,360000,"111075-1000","333510-1000",360000,396000,12,10,12,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500017322,"大阪府大阪市北区中崎西二丁目４番１２号           ","一般財団法人 経済調査会 関西支部 支部長 松田 正司   ","        ",50926]
[12400,2020,9518,"農業集落排水処理施設使用料（月ケ瀬） 漏水等による還付に伴う調定減額 現年度分 ",11,"110101-0300",null,354,"2020-06-30",354,32,322,"611010-2000","333510-1000",322,354,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12410,2020,9525,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ",21,"210503-0100",23084,null,"2020-06-30",23084,1709,21375,"713020-1000","151010-1000",21375,23084,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12413,2020,9525,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(18)件  ",22,"210503-0100",23084,null,"2020-06-30",23084,1709,21375,"713020-1000","151010-1000",21375,23084,1,8,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12420,2020,9529,"下水道使用料 隔月分 5月分 三条本町 奈良駅長他 全111,536件 2,70",11,"110101-0100",396214443,null,"2020-06-30",396214443,36019494,0,"152010-1000","151010-1000",396214443,360194949,1,10,1,10,360194949,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12430,2020,9530,"農業集落排水処理施設使用料 隔月分 5月分 柳生下町 成美学寮他 全1,187件",11,"110101-0300",3379317,null,"2020-06-30",3379317,307210,0,"152010-1500","151010-1000",3379317,3072107,1,10,1,10,3072107,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12440,2020,9536,"下水道使用料 調定増額 過年度 6月中 東九条町 (有)ウイング他 全2件   ",11,"110503-0100",236,null,"2020-06-30",236,0,0,"152010-1000","611010-1000",236,215,99,0,1,10,215,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","                              ","        ","     "]
[12450,2020,9539,"下水道使用料 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全9件     ",11,"110101-0100",4602,null,"2020-06-30",4602,418,0,"152010-1000","151010-1000",4602,4184,1,10,1,10,4184,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,1,2,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12460,2020,9540,"下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ",21,"210503-0100",2832,null,"2020-06-30",2832,257,2575,"713020-1000","151010-1000",2575,2832,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12463,2020,9540,"下水道使用料 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件  ",22,"210503-0100",2832,null,"2020-06-30",2832,257,2575,"713020-1000","151010-1000",2575,2832,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12470,2020,9542,"下水道使用料 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（11）",11,"110101-0100",null,120445,"2020-06-30",120445,10949,109496,"611010-1000","333510-1000",109496,120445,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12480,2020,9543,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ",21,"210503-0100",110330,null,"2020-06-30",110330,10030,100300,"713020-1000","151010-1000",100300,110330,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12483,2020,9543,"下水道使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全(83)件  ",22,"210503-0100",110330,null,"2020-06-30",110330,10030,100300,"713020-1000","151010-1000",100300,110330,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12490,2020,9544,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全",21,"210503-0100",8968,null,"2020-06-30",8968,815,8153,"713020-1000","151010-1000",8153,8968,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12493,2020,9544,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 過年度分 6月中 全",22,"210503-0100",8968,null,"2020-06-30",8968,815,8153,"713020-1000","151010-1000",8153,8968,1,10,99,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","                              ","        ","     "]
[12500,2020,9545,"下水道使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （18）件   ",11,"110101-0100",null,14042,"2020-06-30",14042,1276,12766,"611010-1000","333510-1000",12766,14042,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12510,2020,9546,"農業集落排水処理施設使用料 漏水等による還付に伴う調定減額 現年度分 6月中 （",11,"110101-0300",null,7080,"2020-06-30",7080,643,6437,"611010-2000","333510-1000",6437,7080,1,10,1,0,0,10150000,10150000,10150000,"企業出納課     ","2020-06-30",3,2,1,"          ","                              ","累積調定一括作成                      ","        ","     "]
[12520,2020,9556,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分",21,"210101-3700",27500,null,"2020-06-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]
[12523,2020,9556,"東部第二地区マンホールポンプ遠方監視システム保守委託 奈良市邑地町地内他 ６月分",22,"210101-3700",27500,null,"2020-06-30",27500,2500,25000,"711010-3700","333510-1000",25000,27500,1,10,1,10,0,10420000,10420000,10420000,"下水道事業課    ","2020-06-30",3,2,1,500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",50138]