Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; troops stationed at Fort Oswego, New York under command of Lieutenant Nanning L.Vischer
Certification of payments; $393.03 pay to troops stationed at Fort Oswego, New York under command of Lieutenant Nanning L.Vischer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Oswego, New York under command of Captain Nanning Vischer
Certification of payments; $167 pay to troops stationed at Fort Oswego, New York under command of Captain Nanning Vischer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Oswego under command of Lieutenant Nanning L. Vischer
Certification of payments; $504.28 to troops stationed at Fort Oswego under command of Lieutenant Nanning L. Vischer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Norfolk, Virginia under command of Captain Richard L Blackburn
Certification of payments; $666.66 to troops stationed at Fort Norfolk under command of Captain Richard L Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Norfolk under command of Captain Richard L. Blackburn
Certification of payments; $653.94 pay to troops stationed at Fort Norfolk under command of Captain Richard L. Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Norfolk under Captain Richard Blackburn
Certification of payments; $266 pay to troops stationed at Fort Norfolk, Virginia under Captain Richard Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Mifflin under command of Captain Joseph Elliott
Certification of payments; $660.83 to troops stationed at Fort Mifflin under command of Captain Joseph Elliott, for forage and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort McHenry, Baltimore Maryland under command of Captain Staats Morris
Certification of payments; $628.76 pay for troops 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; troops stationed at Fort McHenry, Baltimore Maryland
Payment to troops stationed at Fort McHenry under command of Captain Staats Morris. Pay for Morris, Lieutenants Philip Landais, Samuel Dyson, surgeon James Scanlon, and non commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payments; $632.72 to troops stationed at Fort McHenry, Baltimore Maryland 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; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payments; $626 to troops 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; troops at Fort McHenry under command of Captain Staats Morris
Certification of payments; $635.10 to officers and troops at Fort McHenry, Baltimore, Maryland 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; Tobias Lear, Secretary to George Washington, General of the Armies of the United States for pay, subsistence, forage
Certification of payments; Tobias Lear, Secretary to George Washington, General of the Armies of the United States, $470.58 for pay, subsistence, forage from 1 December 1798 to 31 March 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Thomas Atkinson for provisions supplied detachment of troops under command of Captain John Henry
Certification of payments; $122.76 to Thomas Atkinson for provisions supplied detachment of troops under command of Captain John Henry at Trenton New Jersey, on march from Fort Jay, New York to Easton …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Surgeons Mate Nathaniel Dwight, 2d Regiment Artillerists and Engineers
Certification of payments; $136.30 Surgeons Mate Nathaniel Dwight, 2d Regiment Artillerists and Engineers, for pay, forage, subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; surgeon's mate Charles Watrous, deceased
Certification of payments; surgeon's mate Charles Watrous, deceased.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; sundry men under command of Captain James Bruff, for himself, John White, artificer, and Corporal Maxwell Slutt
Certification of payments; $106.31 to sundry men under command of Captain James Bruff, for himself, John White, artificer, and Corporal Maxwell Slutt.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; sundry men stationed at Middletown Connecticut
Certification of payments; $52.45 pay to sundry men stationed at Middletown, Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Silas Dinsmoor, Agent to the Cherokee Nation of Indians
Certification of payments; $334 to Silas Dinsmoor, Agent to the Cherokee Nation of Indians, for expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Sergeant Samuel Perkins in Captain Edward D. Turners Company, 2d Regiment of Infantry
Certification of payments; $24 to Sergeant Samuel Perkins in Captain Edward D. Turners Company, 2d Regiment of Infantry for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Sergeant James Williams, Artillerists and Engineers
Certification of payments; $5.66 to Sergeant James Williams, Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Sergeant James Williams, 1st Regiment Artillerists and Engineers
Certification of payments; $47 pay Sergeant James Williams, 1st Regiment Artillerists and Engineers at Fort Johnston, North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Samuel Weeks, Agent of Fortifications, Portland Maine
Certification of payments; $3564 on account of Samuel Weeks, Agent of Fortifications Portland, Maine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Samuel Hodgdon, Superintendant of Military Stores
Certification of payments; $1300 to Samuel Hodgdon, Superintendant of Military Stores, salary for himself and clerks employed in his office, the military storekeeper and assistant military …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Samuel Hodgdon, as Superintendant of Military Stores, for John Harris, Storekeeper, and the clerks
Certification of payments; $1300 salary to Samuel Hodgdon, as Superintendent of Military Stores, and for John Harris, Storekeeper, and the clerks.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
