Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; Ensign Samuel Parmele
Certification that $16.93 is due Samuel Parmele, late Ensign of the 3rd Regiment, being his pay from June 1 to June 21, 1798, the day the President approved that part of the sentence of the General …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Meriwether Lewis
Certification that $200 is due Ensign Meriwether Lewis, of the 1st Regiment of Infantry, being his pay for December 1797 through July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Joel Cook, 3d Regiment, for expenses attending court of inquiry on Captain James Miller at Trenton
Certification of payments; $24 to Ensign Joel Cook, 3d Regiment, for expenses attending court of inquiry on Captain James Miller at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Joel Cook
Certification that $20 is due Ensign Joel Cook, being the balance of his pay from the date of his acceptance to 31 August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign George W. Stall, of 1st Regiment for expenses attending court of inquiry on conduct of Captain Edward Miller at Trenton as witness
Certification of payments; $15 for Ensign George W. Stall, of 1st Regiment for expenses attending court of inquiry on conduct of Captain Edward Miller at Trenton, New Jersey as witness.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Charles Smith, 1st Regiment of Infantry
Certification of payments; $191.50 to Ensign Charles Smith, 1st Regiment of Infantry for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; due to James McHenry for expenses incurred on a journey to New York for the purpose of viewing the harbor of New York and the plan for its defense
Certification of payments; $77 due to James McHenry for expenses incurred on a journey to New York for the purpose of viewing the harbor of New York and the plan for its defense, June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Oswego, New York
Certification that $721.99 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both at Fort Oswego under the command of Lieutenant Nanning J. Vischer, being his and their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Oswego, New York
Certification that $1082.24 is due two detachments, one of Artillerists and Engineers and the other of Infantry, both at Fort Oswego, New York under Lieutenant Nanning J. Vischer, being his and their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara, New York
Certification that $313.54 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both stationed at Niagara under the command of Major John J. U. Rivardi, being the pay of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara, New York
Certification that $317.33 is due two detachments, one of Artillerists and Engineers and the other of Infantry, at Fort Niagara under Major John Jacob Ulrich Rivardi, being the pay of Captain James …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara
Certification that $333.27 is due two detachments of troops at Fort Niagara, one of the Corps of Artillerists and Engineers and one of Infantry, under the command of Major John Jacob Ulrich Rivardi, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara
Certification that $998.25 is due a detachment of Artillerists and Engineers and a detachment of infantry, both stationed at Fort Niagara under the command of Maj. J. J. Ulrich Rivardi, being for the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort McHenry, Baltimore
Certification that $412.14 is due two detachments at Fort McHenry under the command of Captain Staats Morris, being for the pay and subsistence of Lieutenants Philip Landais and Samuel Dyson, and the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits under Ensign William Boote
Certification of payments; $187.10 pay to Boote, non commissioned officers and detachment of recruits under Ensign William Boote at New Brunswick, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits stationed New Brunswick, New Jersey under command of Ensign William R. Boote
Certification of payments; $214 for detachment of recruits stationed New Brunswick, New Jersey under command of Ensign William R. Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits stationed at Staunton, Virginia under command of Captain Gibson
Certification of payments; $692 pay for detachment of recruits stationed at Staunton, Virginia under command of Captain Alexander Gibson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits stationed at Portland, Maine under command of Captain Amos Stoddard
Certification of payments; $310.94 to detachment of recruits stationed at Portland, Maine under command of Captain Amos Stoddard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits stationed at New Brunswick, New Jersey under command of Ensign William Boote
Certification of payments; $170 to detachment of recruits stationed at New Brunswick, New Jersey under command of Ensign William Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits stationed at Fort Johnston, North Carolina under command of Lieutenant John Fergus
Certification of payments; $243.65 to detachment of recruits stationed at Fort Johnston, North Carolina under command of Lieutenant John Fergus.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits stationed at Fort Johnston, North Carolina
Certification of payments; $237 to detachment of recruits stationed at Fort Johnston, North Carolina for their pay for months of July and August 1798
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits at Staunton, Virginia under Captain Alex Gibson
Certification of payments; $378.11 to detachment of recruits at Staunton, Virginia under Captain Alexander Gibson, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits at Staunton Virginia under command of Captain Alexander Gibson
Certification of payments; $382 to detachment of recruits at Staunton Virginia under command of Captain Alexander Gibson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits at Camp near Schuylkill, under command of Captain Edward Miller
Certification of payments; $441 for detachment of recruits at Camp near Schuylkill, under command of Captain Edward Miller; pay for Ensign Joel Cook, Ensign George Stall, non commissioned officers and …
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 military storekeeper George Fleming
Certification of payments; $180 pay for detachment of infantry stationed at West Point under military storekeeper George Fleming.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
