Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; Bernard Hudson, Storekeeper Fort Rensselaer
Certification of payments; $172 to Bernard Hudson, Storekeeper Fort Rensselaer
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Andrew Brown, Printer for advertising in his paper the robbery of the public stores
Certification of payments; $23 to Andrew Brown, Printer for advertising in his paper the robbery of the public stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Alexander Harvey for expenses conferring William Hart, deserter from the garrison of Mud Island Fort
Certification of payments; $21.43 Alexander Harvey for expenses conferring William Hart, deserter from the garrison of Mud Island Fort, and for doctor's bill.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Abraham Ridgely for medicine administered recruits under command of Lieutenant James B. Many
Certification of payments; $47.47 to Abraham Ridgely for medicine administered and attendance on recruits under command of Lieutenant James B. Many, in Dover, Delaware.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance Department
Certification of payments; 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance 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; 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance Department
Certification of payments; $84.73 to detachment 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper 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; Ensign Meriwether Lewis, 1st Regiment of Infantry
Certification of payments; Ensign Meriwether Lewis, 1st Regiment of Infantry, $259.10 for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor, for supplies of rations and fuel for armorers of Springfield, Massachusetts
Certification of payment; $76.68 to William Smith, Contractor, for supplies of rations and fuel for armorers of Springfield, Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor, for rations and fuel supplied armorers at Springfield, Massachusetts
Certification of payment; $52.01 to William Smith, Contractor, for rations and fuel supplied armorers at Springfield, Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor for rations and fuel supplied armorers at Springfield Massachussets
Certification of payment; $8.71 to William Smith, Contractor for rations and fuel supplied armorers at Springfield Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Levereth, Contractor for rations, hospital, quartermaster stores, sundry articles of clothing furnished Lieutenant Nathan Leonard, his waiter Joseph York and recruits, Windsor Vermont
Certification of payment; $4123.93 to William Levereth, Contractor for rations, hospital, quartermaster stores, sundry articles of clothing furnished Lieutenant Nathan Leonard, his waiter Joseph York …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Fulcher, contractor, for rations, quartermaster, hospital stores furnished recruits of 2d Regiment Artillerists and Engineers stationed at Richmond Virginia under command of Captain Samuel Eddins
Certification of payment; $278.85 to William Fulcher, contractor, for rations, quartermaster, hospital stores furnished recruits of 2d Regiment Artillerists and Engineers stationed at Richmond, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Wilbeck and Mather, Contractors at Albany for use of a house as a barracks
Certification of payment; $35.70 to Wilbeck and Mather, Contractors at Albany for use of a house as a barracks.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Walter Livingston Cochran, 2d Regiment Artillerists and Engineers
Certification of payment; $80 pay to Walter Livingston Cochran, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at West Point under command of Captain George Ingersoll
Certification of payment; $1343 to troops stationed at West Point under command of Captain George Ingersoll, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Troops Stationed at West Point
Hagner certifies a payment due the Troops at West Point under the command of Captain Ingersoll of $1343.20 for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Oswego, New York under command of Lieutenant Nanning Vischer
Certification of payment; pay to troops stationed at Fort Oswego, New York under command of Lieutenant Nanning J. Vischer. There are two different amounts given.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Norfolk under command of Captain Richard Blackburn
Certification of payment; $1299.40 to troops stationed at Fort Norfolk under command of Captain Richard Blackburn, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Niagara, New York under command of Major J.J.U. Rivardi
Certification of payment; $229.29 to troops stationed at Fort Niagara, New York under command of Major John Jacob Ulrich Rivardi, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort McHenry, Baltimore Maryland under command of Captain Staats Morris
Certification of payment; $288.82 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 payment; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payment; $636.30 pay to troops and officers stationed at Fort McHenry at 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 payment; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payment; $594.66 to troops stationed at Fort McHenry at Baltimore under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Johnston, North Carolina under the command of Lieutenant Patrick C. Harris
Certification of payment; $2294.83 pay to troops stationed at Fort Johnston, North Carolina under the command of Lieutenant Patrick C. Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Johnston under command of Lieutenant Patrick C. Harris
Certification of payment; $412.62 troops stationed at Fort Johnston North Carolina under command of Lieutenant Patrick C. Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Johnson, South Carolina, under the command of Major Constant Freeman
Certification of payment; $705.29 to troops stationed at Fort Johnson, South Carolina, under the command of Major Constant Freeman, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
