Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; pay of Private Thomas Dungan
Certification that $2.71 is due Private Thomas Dungan, late a private in Captain Frye's company of Artillerists and Engineers, being his pay up to 21 July 1798, the day his term of service expired.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Private David Royal
Certification that $19.35 is due David Royal, late a private in Captain Thomas Pasteur's Company 1st Regiment of Infantry, being his pay from 1 November 1797 to 26 March 1798, the date his enlistment …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector
Certification of payment; $122.53 to Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant David Hale
Certification of payment to Lieutenant David Hale and the recruits under his command stationed at Ellis's Island.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachments at Fort Niagara, New York
Certification that $598.52 is due a detachment of Artillerists and Engineers and a detachment of infantry, both under the command of Major John Jacob Rivardi, being the pay of Captain James Bruff, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment under command of Captain Elliott, Fort Wolcot
Certification that $323.16 is due a detachment of the Corps of Artillerists and Engineers under the command of Capt. Joseph Elliott, Fort Wolcot at Rhode Island, being the pay of himself, Lt. James …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of 1st Regiment Artillerists and Engineers stationed at West Point
Certification of payment; $816 for detachment of 1st Regiment Artillerists and Engineers stationed at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; compensation of Lieutenant Willson
Certification that $27.75 is due Lieutenant William Willson of the Corps of Artillerists and Engineers, being the amount for his returned rations for the months of April through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; compensation of Augustus DeGrasse
Certification that $227.50 is due Augustus DeGrasse, temporary engineer at Charleston, South Carolina, being his compensation for April through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Company of 1st Regiment Artillerists and Engineers stationed at Fort Wolcott under command of Captain William Littlefield
Certification of payment; $1000.08 due to Company of 1st Regiment Artillerists and Engineers stationed at Fort Wolcott under command of Captain William Littlefield.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain James Stille, 2nd Regiment of Artillerists and Engineers
Certification of payment; $135 to Captain James Stille, 2d Regiment of Artillerists and Engineers, balance of expenses for attending court martial, Trenton New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; account of Detachment at Fort Niagara, New York
Certification that $419.13 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Niagara under the command of Maj. 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 Payment, Bounty for John Carmichael, Surgeon 4th Regiment
Certification that $18 is due John F. Carmichael, Surgeon, being the bounty paid and premium allowed for enlisting one recruit.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment to Ensign Charles Smith
Certification of payment to Ensign Charles Smith of the 1st Regiment of Infantry, which payment is to be paid to his attorney, Isaac Smith;
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Account of John Carmichael, surgeon in 4th Regiment
Certification that $671.04 is due John Carmichael, Surgeon in the 4th Regiment, being his pay and forage for August 1797 through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Sum Due the Contractor at Richmond
Simmons certifies the sum due the contractor for the rations, quartermaster's stores, and hospital stores furnished to the recruits of the 2nd Regiment of Artillerists and Engineeers, under the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Sixty Dollars Due Captain Littlefield
Sixty dollars is due Captain William Littlefield, being the sum of the bounties, pay, and premium due him for enlisting recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cusack
Certification of payment to Captain Richard Cusack of 2nd Company of Grenadiers, 1st Regiment Philadelphia Militia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Examination of accounts and vouchers of Quartermaster John Coffin, Fort Niagara
Examination of accounts and vouchers of Quartermaster John Coffin, Fort Niagara New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certified Payment of Gibson
Certified the payment of Francis Gibson for his services in the corps of artillerists and engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certified Money Due John Walback
Certified that John Walback was due pay for his services as Lieut. of Cavalry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments;detachment of Artillerists and Engineers under Captain Walter Cochran
Certification of payments; $353 to detachment of Artillerists and Engineers under Captain Walter Cochran.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops under command of Captain Richard Blackburn
Certification of payments; $691.41 to troops under command of Captain Richard Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed West Point under command of Captain George Ingersoll
Certification of payments; $3389.99 for troops stationed West Point under command of Captain George Ingersoll, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at West Point under command of Captain George Ingersoll
Certification of payments; $3171.81 pay, forage, subsistence, hospital department and bounties for soldiers stationed at West Point under command of Captain George Ingersoll.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
