Extraction schema:
{"title": "Real-content county fixed-width check register extraction schema", "type": "object", "additionalProperties": false, "properties": {"report_title": {"type": "string"}, "program": {"type": "string", "description": "Report program id, e.g. 'CHK100'"}, "organization": {"type": "string"}, "date_run": {"type": "string"}, "time_run": {"type": "string"}, "period_start": {"type": "string"}, "period_end": {"type": "string"}, "check_filter": {"type": "string"}, "bank_account": {"type": "string"}, "checks": {"type": "array", "items": {"type": "object", "additionalProperties": false, "properties": {"check_number": {"type": "string", "description": "Six-digit check number printed on the CHK# line"}, "vendor_name": {"type": "string"}, "void_date": {"type": ["string", "null"], "description": "Void date if the check is marked *VOID*, else null"}, "check_total": {"type": "string", "description": "Amount as printed, no currency symbol; credits carry a trailing minus (e.g. '1,092.71' or '88.00-')"}, "line_items": {"type": "array", "items": {"type": "object", "additionalProperties": false, "properties": {"pp": {"type": "string", "description": "Pay period and year, e.g. '06 2024'"}, "account_number": {"type": "string", "description": "Account code, e.g. '001-409-420'"}, "account_name": {"type": "string"}, "item_reason": {"type": ["string", "null"]}, "date": {"type": "string", "description": "MM/DD/YYYY"}, "po_no": {"type": ["string", "null"], "description": "Six-digit PO number or null"}, "amount": {"type": "string", "description": "Amount as printed, no currency symbol; credits carry a trailing minus (e.g. '1,092.71' or '88.00-')"}, "batch_code": {"type": "string", "description": "'PO' or '--'"}}, "required": ["pp", "account_number", "account_name", "item_reason", "date", "po_no", "amount", "batch_code"]}}, "source_page": {"type": ["integer", "null"]}}, "required": ["check_number", "vendor_name", "void_date", "check_total", "line_items"]}}, "total_checks_written": {"type": "string", "description": "Amount as printed, no currency symbol; credits carry a trailing minus (e.g. '1,092.71' or '88.00-')"}, "total_void_checks": {"type": "string", "description": "Amount as printed, no currency symbol; credits carry a trailing minus (e.g. '1,092.71' or '88.00-')"}, "total_check_amount": {"type": "string", "description": "Amount as printed, no currency symbol; credits carry a trailing minus (e.g. '1,092.71' or '88.00-')"}}, "required": ["report_title", "program", "checks", "total_checks_written", "total_void_checks", "total_check_amount"]}

Expected output:
{"report_title": "CHECK REGISTER", "program": "CHK100", "organization": "Cooke County, Texas", "date_run": "03/22/2024", "time_run": "22:21", "period_start": "03/11/2024", "period_end": "03/11/2024", "check_filter": "ALL CHECKS", "bank_account": "ALL", "checks": [{"check_number": "160961", "vendor_name": "AT&T", "void_date": null, "check_total": "5,474.78", "line_items": [{"pp": "06 2024", "account_number": "001-409-420", "account_name": "TELEPHONE", "item_reason": "PHONES", "date": "03/11/2024", "po_no": null, "amount": "5,474.78", "batch_code": "--"}], "source_page": 1}, {"check_number": "160962", "vendor_name": "AT&T MOBILITY", "void_date": null, "check_total": "37.99", "line_items": [{"pp": "06 2024", "account_number": "014-624-420", "account_name": "TELEPHONE", "item_reason": "PCT 4 DATA CARD", "date": "03/11/2024", "po_no": null, "amount": "37.99", "batch_code": "--"}], "source_page": 1}, {"check_number": "160963", "vendor_name": "AT&T MOBILITY", "void_date": null, "check_total": "34.25", "line_items": [{"pp": "06 2024", "account_number": "001-540-420", "account_name": "TELEPHONE", "item_reason": "LTE RADIO NETWORK", "date": "03/11/2024", "po_no": null, "amount": "34.25", "batch_code": "--"}], "source_page": 1}, {"check_number": "160964", "vendor_name": "AT&T MOBILITY", "void_date": null, "check_total": "34.25", "line_items": [{"pp": "06 2024", "account_number": "001-407-420", "account_name": "TELEPHONE", "item_reason": "LET RADIO BACKUP", "date": "03/11/2024", "po_no": null, "amount": "34.25", "batch_code": "--"}], "source_page": 1}, {"check_number": "160965", "vendor_name": "GLENN POLK AUTOPLEX", "void_date": null, "check_total": "69,831.00", "line_items": [{"pp": "06 2024", "account_number": "104-540-570", "account_name": "MACHINERY & EQUIPMENT - CA", "item_reason": "CHASSIS FOR AMBULANCE", "date": "03/11/2024", "po_no": "036946", "amount": "69,831.00", "batch_code": "PO"}], "source_page": 1}, {"check_number": "160966", "vendor_name": "SPARKLETTS AND SIERRA S", "void_date": null, "check_total": "31.99", "line_items": [{"pp": "06 2024", "account_number": "041-650-310", "account_name": "SUPPLIES", "item_reason": "WATER FEB 2024", "date": "03/11/2024", "po_no": "036375", "amount": "31.99", "batch_code": "PO"}], "source_page": 1}, {"check_number": "160967", "vendor_name": "ABELS TOUCH", "void_date": null, "check_total": "300.00", "line_items": [{"pp": "06 2024", "account_number": "001-540-354", "account_name": "VEHICLE MAINTENANCE", "item_reason": "FIX LEAK 2019 RAM 3500", "date": "03/11/2024", "po_no": "036481", "amount": "300.00", "batch_code": "PO"}], "source_page": 1}, {"check_number": "160968", "vendor_name": "ACE HARDWARE #8130-D", "void_date": null, "check_total": "503.85", "line_items": [{"pp": "06 2024", "account_number": "013-623-300", "account_name": "SUPPLIES & HARDWARE", "item_reason": "CHAIN PROOF", "date": "03/11/2024", "po_no": "036404", "amount": "72.70", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "013-623-300", "account_name": "SUPPLIES & HARDWARE", "item_reason": "SDHC CARD 8GB", "date": "03/11/2024", "po_no": "036404", "amount": "11.99", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "014-624-300", "account_name": "SUPPLIES & HARDWARE", "item_reason": "BOTTLED WATER", "date": "03/11/2024", "po_no": "036404", "amount": "419.16", "batch_code": "PO"}], "source_page": 1}, {"check_number": "160969", "vendor_name": "ACE INTERDICTION TACTIC", "void_date": null, "check_total": "379.00", "line_items": [{"pp": "06 2024", "account_number": "001-582-429", "account_name": "TRAINING & SCHOOLS", "item_reason": "INTERDICTIONS TACTICS", "date": "03/11/2024", "po_no": "037151", "amount": "379.00", "batch_code": "PO"}], "source_page": 1}, {"check_number": "160970", "vendor_name": "ADSUM COUNSELING LLC", "void_date": null, "check_total": "450.00", "line_items": [{"pp": "06 2024", "account_number": "020-570-328", "account_name": "MENTAL HEALTH SERVICES", "item_reason": "JUVENILE - DSV", "date": "03/11/2024", "po_no": "036709", "amount": "150.00", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "020-570-328", "account_name": "MENTAL HEALTH SERVICES", "item_reason": "JUVENILE - JK", "date": "03/11/2024", "po_no": "036709", "amount": "75.00", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "020-570-328", "account_name": "MENTAL HEALTH SERVICES", "item_reason": "JUVENILE - LS", "date": "03/11/2024", "po_no": "036709", "amount": "75.00", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "020-570-328", "account_name": "MENTAL HEALTH SERVICES", "item_reason": "JUVENILE - ZM", "date": "03/11/2024", "po_no": "036709", "amount": "150.00", "batch_code": "PO"}], "source_page": 1}, {"check_number": "160971", "vendor_name": "AMAZON CAPITAL SERVICES", "void_date": null, "check_total": "3,431.28", "line_items": [{"pp": "06 2024", "account_number": "001-561-310", "account_name": "OFFICE SUPPLIES", "item_reason": "AURORA PAPER SHREDDER", "date": "03/11/2024", "po_no": "036909", "amount": "229.99", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-560-457", "account_name": "MACHINERY & EQUIP-NON CAPI", "item_reason": "NIGHT VISION GOGGLE", "date": "03/11/2024", "po_no": "036805", "amount": "2,495.00", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-310", "account_name": "OFFICE SUPPLIES", "item_reason": "TOILET PAPER DISPENSER K", "date": "03/11/2024", "po_no": "037046", "amount": "15.80", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-510-300", "account_name": "SUPPLIES", "item_reason": "GRID PAPER ROLLS", "date": "03/11/2024", "po_no": "036874", "amount": "90.30", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "041-650-590", "account_name": "BOOKS", "item_reason": "SCAREDY SQUIRREL GOES CA", "date": "03/11/2024", "po_no": "037041", "amount": "14.78", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-560-310", "account_name": "OFFICE SUPPLIES", "item_reason": "THERMAL LAMINATOR", "date": "03/11/2024", "po_no": "036805", "amount": "33.49", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-503-310", "account_name": "OFFICE SUPPLIES", "item_reason": "SCREEN WIPES", "date": "03/11/2024", "po_no": "036714", "amount": "13.87", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-570-310", "account_name": "OFFICE SUPPLIES", "item_reason": "DVD PLAYER", "date": "03/11/2024", "po_no": "037237", "amount": "34.99", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-561-310", "account_name": "OFFICE SUPPLIES", "item_reason": "COPY STAMPS", "date": "03/11/2024", "po_no": "036909", "amount": "24.24", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-561-310", "account_name": "OFFICE SUPPLIES", "item_reason": "PADDED KEYBOARD SET", "date": "03/11/2024", "po_no": "036909", "amount": "19.95", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-561-310", "account_name": "OFFICE SUPPLIES", "item_reason": "FABRIC SCISSORS", "date": "03/11/2024", "po_no": "036909", "amount": "20.58", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "012-622-300", "account_name": "SUPPLIES & HARDWARE", "item_reason": "410A TONER 4 PACK", "date": "03/11/2024", "po_no": "037224", "amount": "438.29", "batch_code": "PO"}], "source_page": 2}, {"check_number": "160972", "vendor_name": "ARAMARK UNIFORM & CAREE", "void_date": null, "check_total": "245.53", "line_items": [{"pp": "06 2024", "account_number": "014-624-392", "account_name": "UNIFORMS - EMPLOYEES & PRI", "item_reason": "UNIFORMS 02/19/2024", "date": "03/11/2024", "po_no": "036616", "amount": "245.53", "batch_code": "PO"}], "source_page": 2}, {"check_number": "160973", "vendor_name": "ARENDT ADAM", "void_date": null, "check_total": "426.55", "line_items": [{"pp": "06 2024", "account_number": "013-623-427", "account_name": "CONFERENCE EXPENSE", "item_reason": "VG YOUNG 66TH ANNUAL", "date": "03/11/2024", "po_no": null, "amount": "426.55", "batch_code": "--"}], "source_page": 2}, {"check_number": "160974", "vendor_name": "ARGUS RISING FIRST RESP", "void_date": null, "check_total": "999.00", "line_items": [{"pp": "06 2024", "account_number": "001-560-429", "account_name": "TRAINING & SCHOOLS", "item_reason": "4 DAY FAA PART 107 TEST", "date": "03/11/2024", "po_no": "037230", "amount": "999.00", "batch_code": "PO"}], "source_page": 2}, {"check_number": "160975", "vendor_name": "ASCO EQUIPMENT", "void_date": null, "check_total": "44.12", "line_items": [{"pp": "06 2024", "account_number": "013-623-354", "account_name": "MACHINERY REPAIRS", "item_reason": "LATCH", "date": "03/11/2024", "po_no": "036407", "amount": "44.12", "batch_code": "PO"}], "source_page": 2}, {"check_number": "160976", "vendor_name": "AT&T", "void_date": null, "check_total": "167.50", "line_items": [{"pp": "06 2024", "account_number": "001-409-420", "account_name": "TELEPHONE", "item_reason": "EMS PHONES", "date": "03/11/2024", "po_no": null, "amount": "167.50", "batch_code": "--"}], "source_page": 2}, {"check_number": "160977", "vendor_name": "AT&T MOBILITY", "void_date": null, "check_total": "569.85", "line_items": [{"pp": "06 2024", "account_number": "001-650-420", "account_name": "TELEPHONE", "item_reason": "LIBRARY HOT SPOT", "date": "03/11/2024", "po_no": null, "amount": "37.99", "batch_code": "--"}, {"pp": "06 2024", "account_number": "041-650-420", "account_name": "TELEPHONE", "item_reason": "GRANT HOT SPOTS", "date": "03/11/2024", "po_no": null, "amount": "531.86", "batch_code": "--"}], "source_page": 2}, {"check_number": "160978", "vendor_name": "ATTEBERRY SHELLY", "void_date": null, "check_total": "550.88", "line_items": [{"pp": "06 2024", "account_number": "001-495-427", "account_name": "CONFERENCE EXPENSE", "item_reason": "AUDITORS ON THE ROAD", "date": "03/11/2024", "po_no": null, "amount": "550.88", "batch_code": "--"}], "source_page": 2}, {"check_number": "160979", "vendor_name": "ATWOOD DISTRIBUTING LP", "void_date": null, "check_total": "41.95", "line_items": [{"pp": "06 2024", "account_number": "001-540-310", "account_name": "OFFICE SUPPLIES", "item_reason": "COFFEE FILTERS", "date": "03/11/2024", "po_no": "036492", "amount": "41.95", "batch_code": "PO"}], "source_page": 2}, {"check_number": "160980", "vendor_name": "AUSTIN ASPHALT INC", "void_date": null, "check_total": "2,225.94", "line_items": [{"pp": "06 2024", "account_number": "012-622-309", "account_name": "ASPHALT", "item_reason": "HP POTHOLE PATCH", "date": "03/11/2024", "po_no": "036391", "amount": "2,225.94", "batch_code": "PO"}], "source_page": 2}, {"check_number": "160981", "vendor_name": "AVENU HOLDINGS LLC", "void_date": "03/13/2024", "check_total": "6,620.00", "line_items": [{"pp": "06 2024", "account_number": "052-403-495", "account_name": "MICROFILM EXPENSE", "item_reason": "FEB 2024", "date": "03/11/2024", "po_no": "036526", "amount": "6,620.00", "batch_code": "PO"}], "source_page": 3}, {"check_number": "160982", "vendor_name": "BANE MACHINERY INC", "void_date": null, "check_total": "504.00", "line_items": [{"pp": "06 2024", "account_number": "014-624-354", "account_name": "MACHINERY REPAIRS", "item_reason": "REPAIRS CA2500PD", "date": "03/11/2024", "po_no": "036617", "amount": "504.00", "batch_code": "PO"}], "source_page": 3}, {"check_number": "160983", "vendor_name": "BARNES MARGARET", "void_date": null, "check_total": "50.87", "line_items": [{"pp": "06 2024", "account_number": "001-465-180", "account_name": "SPECIAL DISTRICT JUDGE", "item_reason": "VISTING JUDGE REIMBURSEM", "date": "03/11/2024", "po_no": "037211", "amount": "50.87", "batch_code": "PO"}], "source_page": 3}, {"check_number": "160984", "vendor_name": "BETA TECHNOLOGY INC", "void_date": null, "check_total": "254.38", "line_items": [{"pp": "06 2024", "account_number": "012-622-300", "account_name": "SUPPLIES & HARDWARE", "item_reason": "MIG", "date": "03/11/2024", "po_no": "036386", "amount": "254.38", "batch_code": "PO"}], "source_page": 3}, {"check_number": "160985", "vendor_name": "BLUEBONNET CONSTRUCTION", "void_date": null, "check_total": "1,570.00", "line_items": [{"pp": "06 2024", "account_number": "001-510-450", "account_name": "BUILDING MAINTENANCE", "item_reason": "SERVICE CALL, INSTALL CI", "date": "03/11/2024", "po_no": "037070", "amount": "1,570.00", "batch_code": "PO"}], "source_page": 3}, {"check_number": "160986", "vendor_name": "BOUND TREE MEDICAL LLC", "void_date": null, "check_total": "9,046.76", "line_items": [{"pp": "06 2024", "account_number": "001-540-392", "account_name": "UNIFORMS", "item_reason": "5.11 PANTS", "date": "03/11/2024", "po_no": "036489", "amount": "59.99", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-391", "account_name": "MEDICAL SUPPLIES", "item_reason": "IV SOLUTION", "date": "03/11/2024", "po_no": "036489", "amount": "536.49", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-391", "account_name": "MEDICAL SUPPLIES", "item_reason": "CATHETER", "date": "03/11/2024", "po_no": "036489", "amount": "1,400.16", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-392", "account_name": "UNIFORMS", "item_reason": "5.11 PANTS", "date": "03/11/2024", "po_no": "036489", "amount": "150.03", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-391", "account_name": "MEDICAL SUPPLIES", "item_reason": "ALCOHOL PREP PADS", "date": "03/11/2024", "po_no": "036489", "amount": "3,750.07", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-391", "account_name": "MEDICAL SUPPLIES", "item_reason": "COLD PACK", "date": "03/11/2024", "po_no": "036489", "amount": "29.11", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-391", "account_name": "MEDICAL SUPPLIES", "item_reason": "IV SOLUTION", "date": "03/11/2024", "po_no": "036489", "amount": "1,452.95", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-429", "account_name": "EMS TRAINING ACADEMY", "item_reason": "AED TRAINERS", "date": "03/11/2024", "po_no": "037170", "amount": "833.98", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-429", "account_name": "EMS TRAINING ACADEMY", "item_reason": "AED TRAINERS", "date": "03/11/2024", "po_no": "037170", "amount": "416.99", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-540-429", "account_name": "EMS TRAINING ACADEMY", "item_reason": "AED TRAINERS", "date": "03/11/2024", "po_no": "037170", "amount": "416.99", "batch_code": "PO"}], "source_page": 3}, {"check_number": "160987", "vendor_name": "BRYANT LISA", "void_date": null, "check_total": "5,500.00", "line_items": [{"pp": "06 2024", "account_number": "054-340-600", "account_name": "FEES - DISTRICT ATTORNEY", "item_reason": "HOT CHECK REPAY", "date": "03/11/2024", "po_no": null, "amount": "5,500.00", "batch_code": "--"}], "source_page": 3}, {"check_number": "160988", "vendor_name": "C&L MACHINE SHOP", "void_date": null, "check_total": "406.65", "line_items": [{"pp": "06 2024", "account_number": "014-624-354", "account_name": "MACHINERY REPAIRS", "item_reason": "SEAL KITS", "date": "03/11/2024", "po_no": "036619", "amount": "406.65", "batch_code": "PO"}], "source_page": 3}, {"check_number": "160989", "vendor_name": "CACINO GABRIEL", "void_date": null, "check_total": "40.00", "line_items": [{"pp": "06 2024", "account_number": "001-209-300", "account_name": "RESTITUTION PAYABLE", "item_reason": "RESTITUTION", "date": "03/11/2024", "po_no": null, "amount": "40.00", "batch_code": "--"}], "source_page": 3}, {"check_number": "160990", "vendor_name": "CAREFLITE", "void_date": null, "check_total": "105.00", "line_items": [{"pp": "06 2024", "account_number": "001-498-411", "account_name": "EMPLOYEE RECOGNITION", "item_reason": "R REYNOLDS", "date": "03/11/2024", "po_no": "036679", "amount": "15.00", "batch_code": "PO"}, {"pp": "06 2024", "account_number": "001-498-411", "account_name": "EMPLOYEE RECOGNITION", "item_reason": "WRIGHT, BROCK, OROZCO, B", "date": 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