Viewing 1–25 of 20,232 documents: "War Department Accountants Office"

Date Title Author Recipient Summary
February 29, 1800 Vouchers for services performed in the Indian Department William Simmons David Henley Acknowledges receipt of vouchers said to be for contingent expenses for services performed in the Indian Department.
March 23, 1796 Credit to Fish's Account at the War Department William Simmons Nicholas Fish Lists receipts that are to be entered as a credit on Fish's account in the books of the War Department Accountants Office
May 24, 1796 Receipts to Stevens' credit William Simmons Daniel Stevens Acknowledges the receipt of two receipts that will be credited to Stevens on the books of the War Department Accountants Office.
May 18, 1796 Credit to John Chester's account William Simmons John Chester Notifies Chester that the receipt he submitted will be credited to his account on the books of the War Department Accountants Office
May 6, 1796 Credit to Wentworth's Account William Simmons Joshua Wentworth Acknowledges receipt of two receipts from Wentworth that placed to his credit on the books of the War Department Accountants Office.
October 5, 1796 Pay for acting as agent of the Department William Simmons Daniel Stevens Notifies Stevens that he will receive pay for acting as agent for the War Department in receiving and paying monies.
April 20, 1796 Credit to Chester's account William Simmons John Chester Receipt to be credited to Chester's account on the books of the War Department Accountants Office.
May 2, 1796 John Matthews' Account and Pay William Simmons John Matthews Acknowledges the receipt of a receipt to be credited to Matthews account on the books of the War Department Accountants Office and the receipt of his account for acting as War Department agent.
April 1, 1796 Credit to Steven's Account William Simmons Daniel Stevens Lists receipts that are to be entered as a credit on Steven's account in the books of the War Department Accountants Office
March 18, 1796 Closing William Power's Account William Simmons John Field Requests that Field pay a sum of money owed by William Power required to close Power's accounts on the books of the War Department Accountants Office.
May 24, 1796 Receipts to Fish's credit William Simmons Nicholas Fish Notes the receipt of three receipts that are to be entered to Fish's credit in the books of the War Department Accountants Office.
April 13, 1796 Receipt entered on the books William Simmons John Dexter Receipt submitted by Dexter to be entered on the books of the War Department Accountants Office.
April 21, 1796 Credit to Gorham's Account William Simmons Nathaniel Gorham A receipt will be placed on Gorham's credit in the books of the War Department Accountants Office.
May 16, 1796 Credit to Gorham's Account William Simmons Nathaniel Gorham Acknowledges receipt of a receipt from Gorham that will be entered to Gorham's credit on the books of the War Department Accountants Office
March 17, 1796 Paymaster's Accounts under Review William Simmons Daniel Britt Notifies Britt that his accounts as paymaster are under review in the War Dept. Accountants Office and requests that he come to the War Department
April 2, 1796 Credit to Chester's Account William Simmons John Chester Lists receipts that are to be entered as a credit on Chester's account in the books of the War Department Accountants Office
October 5, 1796 Credit to Jackson's account William Simmons Jonathan Jackson Acknowledges receipt of a receipt that will be credited on the books of the War Department accountantís office.
November 2, 1796 Pay for acting as agent for the War Department William Simmons Nicholas Fish Notification that he will be paid for acting as an agent for the War Department in paying and receiving monies.
November 5, 1796 Quarterly accounts to the Treasury William Simmons Richard Harrison Cover letter forwarding the quarterly accounts of settlements made at the War Department to be audited at the Treasury Department.
April 18, 1797 On the introduction of charges improper for the accounting office to settle William Simmons David Henley Advises Henley of the charges that are by law to be settled at the War Office. . Asks that Henley confine himself to the items proper in settling abstracts.
January 1, 1797 Moneys received by Military Agents Accountants Office, War Department [not available] Summary statement of the moneys received by Military Agents
April 2, 1796 War Department will not Pay William Simmons Richard S. Blackburn Acknowledges receipt of accounts and receipts but notes that the charges will not be allowed by the War Department.
December 30, 1796 Henley's accounts with the War Department William Simmons David Henley Discusses payments made to "Chisolm and others" on account of the Indian Department, including payments made to interpreters. Requests documentation from Henley that he needs to complete the examination of his account.
March 30, 1797 Clerks in the War Office William Simmons James McHenry Cover for an account of the clerks employed in the War Department Accountant's office and their salaries.
July 5, 1798 [No. 136 Expenditure of the Executive Departments] Act Creating the Accountant of the War Department Robert Goodloe Harper [not available] Harper expressed frustration that the Treasury Department and the War Department did not operate exclusive of each other. Act written by Committee proposed the creation of the Accountant of the War Department to alleviate work created by War Dept. for the Treasury.