Peter Hagner
529 documents
Letter from the Accountant of the War Department
Hagner confirms receipt of pay and muster rolls. Hagner also discusses the status of Mr. Davis' receipt and Lewis's promotion.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Letter from the Accountant of the War Department
Hagner informs Ingersoll that applications for recruiting funds are made to Major General Hamilton. Hagner authorizes Ingersoll to pay bounties from monies on hand.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Letter from the Accountant of the War Department
Hagner confirms receipt of pay and muster rolls from Captains Littlefield and Henry.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Letter from the Accountant of the War Department
Hagner informs Orne that his accounts were received.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Hagner's Statement: Confrontation Between Samuel Vance & William Simmons
This is a formal statement by Peter Hagner regarding the confrontation between William Simmons and Captain Samuel Vance in which Vance accused Simmons of being a villain.
Alexander Hamilton PapersCertification of payments; troops stationed at Fort Norfolk under command of Captain Richard L. Blackburn
Certification of payments; $653.94 pay to troops stationed at Fort Norfolk under command of Captain Richard L. Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; sundry men under command of Captain James Bruff, for himself, John White, artificer, and Corporal Maxwell Slutt
Certification of payments; $106.31 to sundry men under command of Captain James Bruff, for himself, John White, artificer, and Corporal Maxwell Slutt.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Private Altimas Edwards, in Captain Eatons Company of Infantry
Certification of payments; $41.33 to Private Altimas Edwards, deceased, in Captain Eatons Company of Infantry, payable to Abigail Edwards.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Major Samuel Jackson, 2d Regiment Artillerists and Engineers
Certification of payments; $624 pay and forage to Major Samuel Jackson, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Theodore Meminger
Certification of payments; $29.70 to Lieutenant Theodore Meminger, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Robert Gray
Certification that $140.75 is due Lieutenant Robert Gray of the cavalry for pay, subsistence and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Chester, Supervisor of Revenue, District of Connecticut
Certification of payments; $62.61 to John Chester, Supervisor of Revenue, District of Connecticut, commissions for paying and receiving monies from War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; George Fleming, Ordnance and Military Storekeeper, West Point, for salary
Certification of payments; $102.50 salary to George Fleming, Ordnance and Military Storekeeper, West Point, for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Henry Drake, Regiment of Infantry
Certification of payments; $86.32 to Ensign Henry Drake, Regiment of Infantry, for pay, subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Detachment of the 2d Regiment Artillerists and Engineers stationed at Fort Jay under command of Captain Walter L. Cochran
Certification of payments; $698.25 to detachment of the 2d Regiment Artillerists and Engineers stationed at Fort Jay under command of Captain Walter L. Cochran.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of Infantry stationed at West Point under direction of George Fleming, Ordnance and Military Storekeeper, West Point for the service of the Ordnance Department
Certification of payments; $83 to detachment of Infantry stationed at West Point under direction of George Fleming, Ordnance and Military Storekeeper, West Point for the service of the Ordnance …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Daniel Stevens, Supervisor of Revenue for the District of Charleston, South Carolina
Certification of payments;$50.74 to Daniel Stevens, Supervisor of Revenue for the District of Charleston, South Carolina, commissions for receiving and paying monies from War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of 1st Regiment of Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
Certification of payments; $662.23 to Company of 1st Regiment of Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Charles W. Hare for attendance as Judge Advocate General for courts martial held at Trenton
Certification of payments; $105 to Charles W. Hare for attendance as Judge Advocate General for courts martial held at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain James Stille, 2d Regiment Artillerists and Engineers
Certification of payments; $32.02 to Captain James Stille, 2d Regiment Artillerists and Engineers, balance of account and expenses pursuing deserters.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain James Bruff, for expenses traveling from West Point to New York by order of Major General Alexander Hamilton
Certification of payments; $15 to Captain James Bruff, for expenses traveling from West Point to New York by order of Major General Alexander Hamilton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain George W. Kirkland, Regiment of Infantry
Certification of payments; $15.34 Captain George W. Kirkland, Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance Department
Certification of payments; $84.73 to detachment 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Meriwether Lewis, 1st Regiment of Infantry
Certification of payments; Ensign Meriwether Lewis, 1st Regiment of Infantry, $259.10 for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
