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

Certification of payments; Detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Ebenezer Massey
04/12/1799 Author's Letterbook CopyCertification of payments; $164 pay to detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Ebenezer Massey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Daniel Stevens, Supervisor of Revenue for the District of Charleston, South Carolina
03/23/1799 Author's Letterbook CopyCertification of payments;$50.74 to Daniel Stevens, Supervisor of Revenue for the District of Charleston, South Carolina, commissions for receiving and paying monies from War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Corporal John [?], Detachment Corps of Artillerists and Engineers under command of Major J.J.U. Rivardi
04/10/1799 Author's Letterbook CopyCertification of payments; $19.28 pay to Corporal John [?], Detachment Corps of Artillerists and Engineers under command of Major John Jacob Ulrich Rivardi.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Corporal Andrew Murray, detachment of infantry stationed at Fort Oswego
01/08/1799 Author's Letterbook CopyCertification of payments; $45.11 Corporal Andrew Murray, detachment of infantry stationed at Fort Oswego, New York, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Cornet William C. Rogers
03/15/1799 Author's Letterbook CopyCertification of payments; $57.52 to Cornet William C. Rogers, for pay, forage, and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Constant Freeman as Major of Artillerists and Engineers
04/15/1799 Author's Letterbook CopyCertification of payments; $1588.89 to Constant Freeman as Major of Artillerists and Engineers, settlement of account, pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of Artillerists and Engineers, Fort Wolcott, under command of Captain William Littlefield
01/10/1799 Author's Letterbook CopyCertification of payments; Company of Artillerists and Engineers, Fort Wolcott, Rhode Island under command of Captain William Littlefield
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of Artillerists and Engineers under command of Captain John Henry
03/16/1799 Author's Letterbook CopyCertification of payments; $438.85 to Company of Artillerists and Engineers under command of Captain John Henry
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of Artillerists and Engineers under command Captain John Henry
01/18/1799 Author's Letterbook CopyCertification of payments; $456 to Company of Artillerists and Engineers under command Captain John Henry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of Artillerists and Engineers stationed at Fort Wolcot, under command of Captain William Littlefield
03/19/1799 Author's Letterbook CopyCertification of payments; $512.10 to Company of Artillerists and Engineers stationed at Fort Wolcot, under command of Captain William Littlefield
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; company of Artillerists and Engineers stationed at Fort Jay, under command of Frederick Frye
02/16/1799 Author's Letterbook CopyCertification of payments; $496.90 to a company of Artillerists and Engineers stationed at Fort Jay, New York under command of Frederick Frye.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates
04/16/1799 Author's Letterbook CopyCertification of payments; $1365.32 to Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates
03/27/1799 Author's Letterbook CopyCertification of payments; $1204.93 to Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates.
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 stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
03/30/1799 Author's Letterbook CopyCertification of payments; $662.23 to Company of 1st Regiment of Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of 1st Regiment Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
01/31/1799 Author's Letterbook CopyCertification of payments; $642.71 to a Company of 1st Regiment Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen, for forage and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of 1st Regiment Artillerists and Engineers at Fort Wolcot under Captain Littlefield
02/16/1799 Author's Letterbook CopyCertification of payments; $375.10 Company of 1st Regiment Artillerists and Engineers at Fort Wolcot under Captain Littlefield.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Charles W. Hare for attendance as Judge Advocate General for courts martial held at Trenton
03/29/1799 Author's Letterbook CopyCertification of payments; $105 to Charles W. Hare for attendance as Judge Advocate General for courts martial held at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Charles and William Lotty for iron and steel purchased for use of public works Harpers Ferry
01/28/1799 Author's Letterbook CopyCertification of payments; $385 to Charles and William Lotty for iron and steel purchased for use of public works Harpers Ferry, Virginia [now West Virginia].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Zebulon Pike
03/16/1799 Author's Letterbook CopyCertification of payments; $280 to Captain Zebulon Pike, 3d Regiment, balance of pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain William McRea, 2d Regiment of Artillerists and Engineers
04/16/1799 Author's Letterbook CopyCertification of payments; $172.62 to Captain William McRea, 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; Captain William Littlefield bounty for recruit enlistments
01/10/1799 Author's Letterbook CopyCertification of payments; $50 to Captain William Littlefield bounty for recruit enlistments
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain William Littlefield
03/19/1799 Author's Letterbook CopyCertification of payments; $30 to Captain William Littlefield for recruiting, bounties and expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain William Graham, Regiment of Infantry
04/02/1799 Author's Letterbook CopyCertification of payments; $118.62 to Captain William Graham, Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Thomas Lewis, 3d United States Regiment
03/15/1799 Author's Letterbook CopyCertification of payments; $1055.78 to Captain Thomas Lewis, 3d United States Regiment, balance due, including as extra aide de camp to the late Major General Anthony Wayne, his recruiting account, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Thomas Lewis of 3d United States Regiment
02/20/1799 Author's Letterbook CopyCertification of payments; $665.50 to Captain Thomas Lewis of 3d United States Regiment, for recruiting, pay, subsistence, and extra duty for the late Major General Anthony Wayne.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
