Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; Lieutenant Jacob Wilson, 3d Regiment of Infantry
Certification of payments; $79.83 pay to Lieutenant Jacob Wilson, 3d Regiment of Infantry, for pay as Ensign, and as Lieutenant.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Herman Lutheiser for recruiting and paying expenses of Chickasaws
Certification of payments; $373.29 to Lieutenant Herman Lutheiser for recruiting and paying expenses of Chickasaws, the Wolf's Head at their head, from Knoxville to Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Henry M. Muhlenberg, 1st Regiment Artillerists and Engineers
Certification of payments; $12.50 to Lieutenant Henry M. Muhlenberg, 1st Regiment Artillerists and Engineers, stage hire for self and baggage from Philadelphia to West Point.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant George Ross
Certification of payments; $41.16 to Lieutenant George Ross for pay and subsistence
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Francis Gibson, of 2d Regiment of Artillerists and Engineers
Certification of payments; $37.02 to Lieutenant Francis Gibson, of 2d Regiment of Artillerists and Engineers, balance of subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant Alexander Cooper, 3d Regiment of Infantry
Certification of payments; $80.83 pay and subsistence to Lieutenant Alexander Cooper, 3d Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Lieutenant William Elliott in the Regiment of Infantry
Certification of payments; $10.23 to Lieutenant William Elliott in the Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Jonathan Rhea for compensation and expenses in making contracts of articles for the posts of Rendezvous in New Jersey, to include Hackensack, Elizabeth Town, Trenton, New Brunswick, Burlington
Certification of payments; $60 to Jonathan Rhea for compensation and expenses in making contracts of articles for the posts of Rendezvous in New Jersey, to include Hackensack, Elizabeth Town, Trenton, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele, Coxswain and the crew of the public barge employed at Mud Island Fort
Certification of payments; $64 to John Steele, Coxswain and the crew of the 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 Steel, Coxswain and crew, public barge Mud Island Fort
Certification of payments; $44 pay to John Steel, Coxswain and crew, public barge Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel, [Steele] Coxswain of crew of public barge employed at Mud Island Fort
Certification of payments; $64 John Steel, Coxswain of crew of public barge employed at Mud Island Fort, for pay of coxswain and crew.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel [Steele], coxswain and crew of the public barge employed at Mud Island Fort
Certification of payments; $64 to John Steel [Steele], coxswain and crew of the public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Sergeant, Missionary to the Oneida Nation of Indians for erecting two mills at Stockbridge
Certification of payments;$1490.11 to John Sergeant, Missionary to the Oneida Nation of Indians for erecting two mills at Stockbridge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Nicholson, Superintendent Armourers Arms
Certification of payments; $210 to John Nicholson, Superintendent of Armourers Arms office for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Nicholson for inspecting and procuring sundry military stores
Certification of payments; $210 to John Nicholson for services inspecting and procuring sundry military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Miles for repairing carbines and pistols
Certification of payments; $47.75 to John Miles for repairing 36 carbines and 2 pairs of pistols.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Licaster, Supervisor for the District of Providence Rhode Island
Certification of payments; $105.45 to John Licaster, Supervisor for the District of Providence, Rhode Island, for commissions receiving and paying monies from the Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Hughes, collector at Carlisle, Pennsylvania
Certification of payments; $12.83 to John Hughes, collector at Carlisle, Pennsylvania, for commissions receiving and paying monies from Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Hills, Temporary Engineer and Draughtsman
Account of John Hills, temporary engineer and draughtsman, for credit for work on fortification of harbors and for debts for payments made to him. The balance due Hills is $116.18.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Hills, Temporary Engineer and Draughtsman
Certification of payments; John Hills, Temporary Engineer and Draughtsman, for work on fortifications and harbors, for sundry plans, surveys, estimates made by Captain Pitts for a block house, and for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Foncin for services drawing plates of a book on artillery
Certification of payments; $56 to John Foncin for services drawing plates of a book on artillery, conformably to letter from Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Foncin for services drawing plates for a book on the artillery
Certification of payments; $56 to John Foncin for services drawing plates for a book on the artillery.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Chester, Supervisor of Revenue, District of Connecticut
Certification of payments; $62.61 to John Chester, Supervisor of Revenue, District of Connecticut, commissions for paying and receiving monies from War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Annelly for the sale of Charleville musket locks
Certification of payments; $696.80 to John Annelly for the sale of Charleville musket locks.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Annelly
Payment of $496.80 for 403 Charleville Musket Locks furnished the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
