Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; Lieutenant James Tripplett, 1st Regiment of Artillerists and Engineers
Certification of payments; $126.04 balance of pay and subsistence due to Lieutenant James Tripplett, 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Horatio Dayton
Certification that $168.96 is due Lieutenant Horatio R. Dayton of the Corps of Artillerists and Engineers, being his pay for September through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Henry Muhlenberg, Corps of Artillerists and Engineers for the subsistence of himself and his waiter, Wm Webb
Certification of payments; $13.32 to Lieutenant Henry Muhlenberg, Corps of Artillerists and Engineers for the subsistence of himself and his waiter, William Webb.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Henry Muhlenberg, commanding at Fort Mifflin, certificate due Andrew Hillin, for apprehending deserter William Burnes
Certification of payments; Lieutenant Henry Muhlenberg, commanding at Fort Mifflin, $10 due Andrew Hillin, for apprehending deserter William Burnes.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant George L. Ross, 1st Regiment of Artillerists and Engineers
Certification of payments; $60 pay to Lieutenant George L. Ross, 1st Regiment of Artillerists and Engineers
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant George Carmichael, 2d Regiment of Artillerists and Engineers
Certification of payments; $55 to Lieutenant George Carmichael, 2d Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Ferdinand L. Claiborne
Certification that sixty dollars is due Lieutenant Ferdinand L. Claiborne of the 1st Regiment, being his pay as Quartermaster for May through October 1796 in addition to his pay as Adjutant.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant David Hale & Recruits at Ellis's Island New York
Certification that $89.53 is due Lieutenant David Hale and the recruits under his command at Ellis's Island, being his and their pay for December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Claiborne & Recruits
Certification that $497.34 is due Lieutenant Ferdinand Claiborne and the recruits under his command at Richmond barracks, being his and their pay, including that of Ensign Samuel Crutchfield, for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lewis Pratt
Certification that forty dollars is due Lewis Pratt for making five horseman's swords delivered into the public stores at Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Joseph Kelly, late a Private under Captain Blackburn of 1st Regiment of Artillerists and Engineers
Certification of payments; $16.16 to Joseph Kelly, late a Private under Captain Blackburn of 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele, Coxswain and Crew of public barge employed at Mud Island Fort
Certification of payments; $64 to John Steele, Coxswain and Crew of public barge employed at Mud Island Fort
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Certification of payments; $64 to John Steele, Coxswain and crew of public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele Coxswain, and crew of the public barge employed at Mud Island Fort
Payment of $64 to John Steele, coxswain of public barge at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew, August 1798
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for February 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew employed on the public barge at Mud Island Fort, being his and their pay for June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew on the public barge at Mud Island Fort, being his and their pay for April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for January 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel, [Steele] Coxswain, for delivery of Francis McClintock, deserter from Fort Mifflin
Certification of payments; John Steel, [Steele] Coxswain, for delivery of Francis McClintock, deserter from Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel & Crew, July 1798
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 July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel & Crew
Certification that $64 is due John Steel, Coxswain, and the crew of the public barge stationed at Mud Island Fort, being his and their pay for March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel & Crew
Certification that $64 is due John Steel, Coxswain, and the crew on board the public barge at Mud Island Fort, being his and their pay for December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John R Livingston Jr., 2d Regiment of Artillerists and Engineers
Certification of payments; $19 pay to John R Livingston Jr., 2d Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
