Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents

Certification of payments; account of Captain John Barry, United States Navy
01/10/1798 Author's Letterbook CopyCertification that $335.40 is due Captain John Barry of the Navy, being the amount of account of pay and subsistence for October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Edward Turner
05/17/1798 Author's Letterbook CopyCertification that $205.60 is due Captain Edward Turner of the 2nd Regiment, for his pay and subsistence for January through April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Edward D. Turner
06/23/1798 Author's Letterbook CopyCertification that $51.78 is due Captain Edward D. Turner of the 2nd Regiment, being for his pay and subsistence for May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Donald Grant Mitchell for expenses accompanying Little Turtle, Chief of Miamis
03/15/1798 Author's Letterbook CopyCertification that $676.15 is due Captain Donald Grant Mitchell of the Corps of Artillerists and Engineers, being the balance of his account for the expenses of himself, Little Turtle, a Chief of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Donald G. Mitchell
06/22/1798 Author's Letterbook CopyCertification that $53.77 is due Capt. Donald G. Mitchell of the Artillerists and Engineers, being for his pay and subsistence for May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Donald G. Mitchell
03/20/1798 Author's Letterbook CopyCertification that $740.22 is due Captain Donald G. Mitchell of the Corps of Artillerists and Engineers, being the balance of his expenses for himself, Little Turtle, Indian Chief of the Miami Nation, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Capt. Mitchell
03/17/1798 Author's Letterbook CopyCertification that $164.50 is due Capt. Donald G. Mitchell of the Corps of Artillerists and Engineers, being for monies expended in prosecuting his journey from Philadelphia to Detroit and returning …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of a detachment at Governors Island New York
01/04/1798 Author's Letterbook CopyCertification that $558.64 is due a detachment of the Corps of Artillerists and Engineers at Governors Island under the command of Captain Frederick Frye, being the pay of himself, Lt. William Wilson …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; 2d Regiment of Artillerists and Engineers under Captain Walter L. Cochran
12/17/1798 Author's Letterbook CopyCertification of payments; $349.66 pay to 2d Regiment of Artillerists and Engineers under Captain Walter L. Cochran.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; 1st Regiment of Artillerists and Engineers at Governors Island under the command of Captain Frederick Frye
10/16/1798 Author's Letterbook CopyCertification of payments; $672.96 to 1st Regiment of Artillerists and Engineers at Governors Island under the command of Captain Frederick Frye.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant John Knight, 2d Regiment of Artillerists and Engineers for pay and subsistence
10/12/1798 Author's Letterbook CopyCertification of payments; $15.68 to Lieutenant John Knight, 2d Regiment of Artillerists and Engineers for pay and subsistence
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Henry Muhlenberg for the balance of his pay
10/04/1798 Author's Letterbook CopyCertification of payments; $43.83 Lieutenant Henry Muhlenberg for the balance of his pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Francis Gibson Corps of Artillerists and Engineers, for subsistence
10/04/1798 Author's Letterbook CopyCertification of payments; $31.67 to Lieutenant Francis Gibson, Corps of Artillerists and Engineers, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Martin, late a Private in Captain Thomas Lewiss Company, 3d Regiment of Infantry
10/04/1798 Author's Letterbook CopyCertification of payments; $37.17 to John Martin, late a Private in Captain Thomas Lewiss Company, 3d Regiment of Infantry, for sundry articles of clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Hynson, late a private in Captain Mahler Fords Company, 1st Regiment, Artillerists and Engineers
10/06/1798 Author's Letterbook CopyCertification of payments; $52.90 to John Hynson, late a private in Captain Mahler Fords Company, 1st Regiment, Artillerists and Engineers
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Hardiman, late a private in Captain Springers Company, 3d Regiment
10/16/1798 Author's Letterbook CopyCertification of payments; $85.77 pay to John Hardiman, late a private in Captain Springers Company, 3d Regiment
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; George W Carmichael, 2d Regiment of Artillerists and Engineers
10/17/1798 Author's Letterbook CopyCertification of payments; $23 to George W Carmichael, 2d Regiment of Artillerists and Engineers for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; George Olliver, late in Captain William Devins Company of 4th Regiment of Infantry
10/20/1798 Author's Letterbook CopyCertification of payments; $96 to George Olliver, late in Captain William Devins Company of 4th Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Frederick Sprig, Military Storekeeper at West Point to be transmitted to Nicholas Fish, Supervisor of New York
10/08/1798 Author's Letterbook CopyCertification of payments; $82 for pay to Frederick Sprig, Military Storekeeper at West Point to be transmitted to Nicholas Fish, Supervisor of New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Samuel Parmele
06/19/1798 Author's Letterbook CopyCertification that $50 is due Ensign Samuel Parmele, being his pay for April and May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits under Captain Edward Miller of the 2d Regiment of Infantry
10/12/1798 Author's Letterbook CopyCertification of payments; detachment of recruits under Captain Edward Miller of the 2d Regiment of Infantry
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 and detachment of infantry stationed at Fort McHenry under command of Captain Staats Morris
10/11/1798 Author's Letterbook CopyCertification of payments; $542 to a Company of 1st Regiment of Artillerists and Engineers and detachment of infantry stationed at Fort McHenry under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Alexis De Leyritz, Temporary Engineer for the superintendence of the works and fortifications of Baltimore
10/17/1798 Author's Letterbook CopyCertification of payments; $366 to Alexis De Leyritz, Temporary Engineer for the superintendence of the works and fortifications of Baltimore
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payments
11/01/1798 Author's Letterbook CopyCertification of payments; $53.33 to Walter Livingston Cochran, 2d Regiment of Artillerists and Engineers, for his pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Sergeant Joseph Updegraff, in Captain Alexander Gibsons Company of Infantry
11/19/1798 Document SignedCertification of payment; $90.06 for pay as private to Sergeant Joseph Updegraff, in Captain Alexander Gibsons Company of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
