Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
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Payment Due a Detachment Artillerists and Engineers Stationed at Fort Whetstonepoint, Baltimore Maryland
Certification of payment; detachment Artillerists and Engineers stationed at Fort Whetstonepoint, Baltimore Maryland; $238.73 for pay of Lieutenant Samuel Dyson and new commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Pay of John Steele and His Detachment of Recruits
Certification of payments to Lieutenant John Steele and the recruits under his command
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; West Point Detachment
Certification that $35.40 is due a detachment of the 1st Regiment of Infantry in the service of the Ordnance Department at West Point, being their pay for November 1797, which sum is to be transmitted …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Valentine Hoffman
Certification of payment $140.47 Valentine Hoffman for blacksmith work done in repair of gun carriages from 1 August to 15 December.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Sergeant Williams & His Men
Certification that $55.09 is due Sgt. Philip Williams and the men under his command at Fort Johnston North Carolina, being his and their pay for September and October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Private Richard Town
Certification of payments; Richard Town, late a private in the Corps of Artillerists and Engineers under Captain Donald Mitchell's Company, the sum of $7.43 from 1 January to 24 February 1798, the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Private O'Brian
Certification of payment to Private Michael O'Brian of Captain Edward Butler's Company, 4th Regiment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Private Flinn
Certification that $23.61 is due Thomas Flinn, late a private in Captain Isaac Guion's Company, being his pay from January 1 to June 27, 1795, the day he was discharged per Abstract D No. 962.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Private Daniels, deceased
Certification that $12.51 is due the estate of Private Jeremiah Daniels of Captain Kalteisen's Company in the Corps of Artillerists and Engineers, being his pay from March 1 to June 4, 1797, the day …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Pay, Subsistence, and Forage of Lieutenant Lovell
Certification that $84.84 is due Lt. John M. Lovell, also Brigade Major, being the amount for his pay, subsistence, and forage for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of Payments; Pay of the Corps at West Point
Certification that $673.97 is due the Corps of Artillerists and Engineers at West Point, being for the pay and forage of the Commissioned Officers and the pay of the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Sgt. Rea, deceased
Certification that $28.13 is due the estate of Sgt. Stephen Rea, late of Capt William Teal's Company of Levies, being the balance of his pay from April 1 to November 4, 1791, the day he was killed.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Sgt. Olmsted
Certification that $21.20 is due Benjamin Olmsted, late Sergeant in Capt. Green's Company 3rd Regiment, being his pay from January 1 to April 15, 1795, the day his time expired.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Private Whitten
Certification that $6.84 is due James Whitten, late a private in the Corps of Artillerists and Engineers, being his pay from September 1 to December 22, 1797, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Private Nasmith, Corps of Artillerists and Engineers, for disability
Certification that $5.68 is due Pvt. John Nasmith of the Corps of Artillerists and Engineers, being his pay from November 1 to December 13, 1797, the day of his discharge for disability.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Private McFadden while captive of Indians
Certification that $73.49 is due William McFadden, late a private in Captain Kavanaugh's Company in Colonel Oldham's Regiment, being the balance of his pay to November 4, 1791, the day he was taken …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Private John Stephenson
Certification that $16.40 is due John Stephenson, late a private in Captain Bruff's Company of Artillerists and Engineers, being his pay from February 1 to June 3, 1797, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Private John Franks
Certification that $13.74 is due John Franks, late a private in the 2nd Sub Legion, being his pay from April 1 to August 18, 1794, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Private Enoch Flint
Certification that twelve dollars is due Private Enoch Flint, late of Captain Cornelius Lyman's Company, being his pay for September through December 1794.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Private Bowle
Certification that $18.81 is due Private Robert Bowle, late of Captain Vandwearinger's Company of Levies, being the balance due him per Abstract D No. 199.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; Pay of Mud Island Fort Detachment
Certification that $365.03 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort, being the pay of Major Lewis Tousard, Lieutenants Henry Muhlenberg and George Ross, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of John Steel & Crew
Certification that $64 is due John Steel, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of Fort Norfolk Detachment
Certification that $265.12 is due a detachment of the Corps of Artillerists and Engineers at Fort Norfolk, being the pay of Captain Richard Blackburn, Lieutenants John Saunders and James Triplett, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of detachment at West Point
Certification that $30.14 is due a detachment of the First Regiment stationed for the service of the Ordnance Department at West Point, being their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217) -
Certification of payments; pay of detachment at Fort Johnston
Certification that $633.52 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Johnston South Carolina, being the pay of Captain Michael Kalteisen, commanding, Lt. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
