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

Certification of payments; Elijah Robinson for expenses for inspecting recruits under command of Lieutenants Nathaniel and Leonard
01/29/1799 Author's Letterbook CopyCertification of payments; $27 to Elijah Robinson for expenses for inspecting recruits under command of Lieutenant Nathaniel and Lieutenant Leonard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Elias Langham, military storekeeper for disbursements made in Military Store Department, Shepherds Town Virginia
02/22/1799 Author's Letterbook CopyCertification of payments; Elias Langham, military storekeeper for disbursements made in Military Store Department, Shepherds Town Virginia [West Virginia].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Edward Carrington, Supervisor at Richmond, Virginia
01/21/1799 Author's Letterbook CopyCertification of payments; $88.56 to Edward Carrington, Supervisor at Richmond, Virginia, commissions for receiving and paying monies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Edward Butler, formerly a Captain of Levies
02/11/1799 Author's Letterbook CopyCertification of payments; $223.23 to Edward Butler, formerly a Captain of Levies, for clothing furnished by him to sundry men of the company of levies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Edward Butler, formerly a Captain of Levies
01/28/1799 Author's Letterbook CopyCertification of payments; $350.78 to Edward Butler, formerly a Captain of Levies, for bounties, pay and subsistence, and pay as Brigade Major.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Doctor Samuel Conrad for medical assistance rendered recruits under Captain John Bishop, 2d Regiment, Artillerists and Engineers
01/07/1799 Author's Letterbook CopyCertification of payments; $120.83 to Doctor Samuel Conrad for medical assistance rendered recruits under Captain John Bishop, 2d Regiment, Artillerists and Engineers, payable to David Jackson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Detachment, 2d Regiment Artillerists and Engineers under Lieutenant George Izard
04/05/1799 Author's Letterbook CopyCertification of payments; $936 to detachment, 2d Regiment Artillerists and Engineers at Fort Pinckney under Lieutenant George Izard, pay and bounties.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Detachment of the 2d Regiment Artillerists and Engineers stationed at Fort Jay under command of Captain Walter L. Cochran
03/20/1799 Author's Letterbook CopyCertification of payments; $698.25 to detachment of the 2d Regiment Artillerists and Engineers stationed at Fort Jay under command of Captain Walter L. Cochran.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits under Captain John Hancock
02/04/1799 Author's Letterbook CopyCertification of payments; $616.97 pay to detachment of recruits under Captain John Hancock.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at Windsor, Vermont under command of Lieutenant Nathaniel Leonard
01/29/1799 Author's Letterbook CopyCertification of payments; $1844.75 pay to detachment of recruits stationed at Windsor, Vermont under command of Lieutenant Nathaniel Leonard.
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 Alexander Gibson
03/09/1799 Author's Letterbook CopyCertification of payments; $735.47 to 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 Richmond under command of Captain Samuel Eddins
03/23/1799 Author's Letterbook CopyCertification of payments; $1178.11 to detachment of recruits stationed at Richmond, Virginia under command of Captain Samuel Eddins.
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 London, Connecticut under command of Captain Decius Wadsworth
01/21/1799 Author's Letterbook CopyCertification of payments; $132.13 pay to detachment of recruits stationed at New London under command of Captain Decius Wadsworth.
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 R. Boote
01/07/1799 Author's Letterbook CopyCertification of payments; $195.31 pay to detachment of recruits stationed at 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 New Brunswick New Jersey under the command of Ensign William R. Boote
03/07/1799 Author's Letterbook CopyCertification of payments; $197.54 to detachment of recruits stationed at New Brunswick New Jersey under the 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 New Brunswick New Jersey under command of ensign William R. Boote
02/06/1799 Author's Letterbook CopyCertification of payments; $198.61 detachment of recruits stationed at 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 at Frederick Town, Maryland under the command of Lieutenant Peter Shoemaker
01/19/1799 Author's Letterbook CopyCertification of payments; $5277.61 to detachment of recruits at Frederick, Maryland under the command of Lieutenant Peter Shoemaker.
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 direction of George Fleming, Ordnance and Military Storekeeper, West Point for the service of the Ordnance Department
04/18/1799 Author's Letterbook CopyCertification of payments; $83 to detachment of Infantry stationed at West Point under direction of George Fleming, Ordnance and Military Storekeeper, West Point for the service of the Ordnance …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of Corps of Artillerists and Engineers stationed at Governor's Island under command of Captain Frederick Frye
01/09/1799 Author's Letterbook CopyCertification of payments; $1392.33 to detachment of Corps of Artillerists and Engineers stationed at Governor's Island, New York under command of Captain Frederick Frye, for pay, subsistence, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Detachment of Artillerists and Engineers stationed at Fort Wolcot under command of Major Lewis Tousard
04/11/1799 Author's Letterbook CopyCertification of payments; $434.63 pay to detachment of Artillerists and Engineers stationed at Fort Wolcot, Rhode Island under command of Major Lewis Tousard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of Artillerists and Engineers stationed at Fort Mifflin under command of Captain Joseph Elliott
03/09/1799 Author's Letterbook CopyCertification of payments; $659.02 to detachment of Artillerists and Engineers stationed at Fort Mifflin under command of Captain Joseph Elliott.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of 1st Regiment of Infantry stationed at West Point under direction of George Fleming, Military Storekeeper for the service of the Ordnance Department
02/14/1799 Author's Letterbook CopyCertification of payments; $83 to detachment of 1st Regiment of Infantry stationed at West Point under direction of George Fleming, Military Storekeeper for the service of the Ordnance Department
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of 1st Regiment of Artillerists and Engineers under Captain Joseph Elliott
04/01/1799 Author's Letterbook CopyCertification of payments; $436.74 to detachment of 1st Regiment of Artillerists and Engineers under Captain Joseph Elliott, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment Artillerists and Engineers at Fort Johnston under John Williams
01/12/1799 Author's Letterbook CopyCertification of payments; $617.45 pay to detachment Artillerists and Engineers at Fort Johnston, North Carolina, under John Williams.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Joseph Elliott
01/15/1799 Author's Letterbook CopyCertification of payments; $621.41 to detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Joseph Elliott.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
