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Record Description : This series consists of all project accounting documents related to record keeping, project folders and packets--Federal Aid Project Folder (authorization, fund memo, award, encumbrances, reconciliations), Current Bill report (accounts receivable listing, voucher information, transactions billed, detailed expenditures, net claim listing), Current Bill Balance and Revenue Packet (transactional detail, project ledger, ledger transactions, unbilled costs, reject input, adjustment input) and Capital Encumbrance records.