Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; John King, Contractor for rations and quartermaster stores for troops at Elizabeth Town
Certification of payment; $174.63 to John King, Contractor for rations and quartermaster stores for troops at Elizabeth Town, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Frederick for attendance on two soldiers on the Northampton Expedition
Certification of payment; $26 to John Frederick for medicine and attendance on two soldiers on the Northampton Expedition.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer for expenses from Philadelphia to Baltimore
Certification of payment; $64.15 to John Foncin, Temporary Engineer for pay, subsistence, and expenses from Philadelphia to Baltimore.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $69.90 to John Foncin, Temporary Engineer, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $144.46 to John Foncin, Temporary Engineer, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $69.90 to John Foncin, Temporary Engineer, for pay and subsistence related to fortification of harbors.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Fenno, for printing
Certification of payment; $389.37 to John Fenno, for printing and pay for the offices of Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Elliott, Wilmington, Contractor, for rations and quartermaster stores furnished Captain Whites and Captain Eddins detachment
Certification of payment; $188.58 to John Elliott, Contractor, Wilmington, North Carolina, for rations and quartermaster stores furnished Captain Whites and Captain Eddins detachment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Campbell, contractor, for rations furnished troops of Captain Denise Formant at Rendezvous, Hackensack, New Jersey
Certification of payment; $282.20 to John Campbell, contractor, for 1060 rations furnished troops of Captain Denise Formant at Rendezvous, Hackensack, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Campbell, Contractor for rations for Captain Denise Forman and recruits, Hackensack, New Jersey
Certification of payment; $48.49 to John Campbell, Contractor for rations issued for Captain Denise Forman and recruits, Hackensack, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Bray, Contractor, for rations, quartermaster, and hospital stores furnished troops of the United States at New Brunswick, New Jersey
Certification of payment; $1088.76 to John Bray, Contractor, for rations, quartermaster, and hospital stores furnished troops of the United States at New Brunswick, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John and Amos Woodward, Contractors for rations and quartermaster stores furnished recruits at New London, Connecticut
Certification of payment; $117.78 to John and Amos Woodward, Contractors for rations and quartermaster stores furnished recruits at New London, Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jeremiah Buck, Contractor, for rations and quartermaster stores furnished recruits of the 11th Regiment at Bridgetown, New Jersey under command of Captain A. Brooks
Certification of payment; 245.75 to Jeremiah Buck, Contractor, for rations and quartermaster stores furnished recruits of the 11th Regiment at Bridgetown, New Jersey under command of Captain A. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jasper Parish, Interpreter for the Six Nations of Indians
Certification of payment; $150 to Jasper Parish, Interpreter for the Six Nations of Indians, for his salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Thackeray for engraving sundry plates of fortifications including copper and printing
Certification of payment; $280.49 to James Thackeray for engraving sundry plates of fortifications, including copper, and printing copies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Nicholson, for services inspecting muskets, bayonets and ramrods of the public stores Philadelphia
Certification of payment; $90 to James Nicholson, for services inspecting muskets, locks, bayonets and ramrods of the public stores Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Nicholson for services and assisting in the inspections of muskets, musket stores, musket barrels, locks, bayonets, ramrods, at Public Stores in Philadelphia
Certification of payment; $90 to James Nicholson for services and assisting in the inspections of muskets, musket stores, musket barrels, locks, bayonets, ramrods, at Public Stores in Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; James Leaky, Contractor
Certification of payment; James Leaky, contractor, for rations, quartermaster, and hospital stores furnished recruits of Lieutenant Hancock, Kempsville, Virginia
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell, for rent of his store at Albany, where public property is deposited
Certification of payment; $125 to James Caldwell, for rent of his store at Albany, New York where public property is deposited.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell, contractor, for rations, quartermaster, hospital stores furnished troops of the United States at New Castle
Certification of payment; $156.69 James Caldwell, contractor, for rations, quartermaster, hospital stores furnished troops of the United States at New Castle.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell for rent of his store at Albany, New York
Certification of payment; $125 to James Caldwell for rent of his store at Albany, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell for rent of his store at Albany
Certification of payment; $125 to James Caldwell for rent of his store at Albany, New York, where public property is deposited.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jacob Noyes, Contractor, for supplies of rations, quartermaster, and hospital stores furnished troops of Portland Maine
Certification of payment; $46.21 to Jacob Noyes, Contractor, for supplies of rations, quartermaster, and hospital stores furnished troops of Portland Maine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Israel Chapin, Agent to the Six Nations of Indians for his pay
Certification of payment; $250 to Israel Chapin, Agent to the Six Nations of Indians for his pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Isaac Williams, late an Indian interpreter and Deputy Superintendant in the Northwestern Territory
Certification of payment; $224.75 Isaac Williams, late an Indian interpreter and Deputy Superintendant in the Northwestern Territory, for furnishing supplies to sundry Indians, express hire, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
