{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-400-850-360-1782437767.png","rect":[0,400,850,360],"text":"Release Num: @/DueDate:|_/ / | | Checking Acct: ID: Date:\nDescription: |FIELD OPS REVIEN ù~ù_ù'| Supply Contract Id/Seq:|_@\nFirst Enc Date: |05/31/2026 | @ | Charge To: |Expenditure | ~ |/F -1620-0400 ||...) Split Charges: |_|\nControl Acct: BUILDINGS Balance: 1,468.41\nSub-Account: CONTRACTUAL EXPENSE Balance: =25.00\nCatalogNum:| = Purch Type: Other | ~ |\nCommcode:[ JG ùôùstsùsùC(CCCSCidiS\nTrackingid:{| I ùùCCCCCCdCUS\nQuantity:{ ùùùùSùS=½*1.@808]U. Measure:| | ù_ù-Revd Date: Invoice:|\nUnit Price:| (25.00) Revd Batch Id: 99 1099 Ex\nItem Total: 25.00 Void Date:"}