Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; Ensign William R. Boote, 1st Regiment of Infantry
Certification of payment; $83.62 to Ensign William R. Boote, 1st Regiment of Infantry for balance due him on settlement of account, including pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Thomas Hale, in Captain Benjamin Ashmeads Company and afterwards, Captain Jonathan Carsons, 1st Regiment of Philadelphia Militia commanded by Colonel Francis Gurney called into service to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $12.10 for retained rations to Ensign Thomas Hale, in Captain Benjamin Ashmeads Company and afterwards, Captain Jonathan Carsons, 1st Regiment of Philadelphia Militia …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Robert Thomas, in Captain Jonathan Carsons Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $10.60 for retained rations to Ensign Robert Thomas, in Captain Jonathan Carsons Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered out …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Joel Cook, 3d Regiment of Infantry
Certification of payment; $69.75 to Ensign Joel Cook, 3d Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Jacob Beck, in Captain Lewis Rushs Company, 1st Regiment Philadelphia Militia commanded by Colonel Francis Gurney ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $9.90 for retained rations to Ensign Jacob Beck, in Captain Lewis Rushs Company, 1st Regiment Philadelphia Militia commanded by Colonel Francis Gurney ordered out to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign David Fero, 3d Regiment of Infantry
Certification of payment; $353.24 to Ensign David Fero, 3d Regiment of Infantry, balance due on settlement of recruiting account and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Charles Smith, 1st Regiment
Certification of payment; $74.40 Ensign Charles Smith, 1st Regiment, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Elisha Hall
Certification of payment; $1387.26 to Elisha Hall as late Secretary to the commissioners appointed to hold a treaty in the year 1798 with the Cherokee Nation of Indians.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edmund Winchester, Contractor, for rations and quartermaster stores furnished at Castle William Island
Certification of payment; $1056.93 to Edmund Winchester, Contractor, for rations and quartermaster stores furnished at Castle William Island, in Boston.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edmund Winchester, Contractor for rations, clothing, Quartermaster, and supplies
Certification of payment; $38.28 to Edmund Winchester, Contractor for rations, clothing, Quartermaster, and supplies to garrison at Castle William Island, Boston Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edmund Winchester, contractor
Certification of payment; $38.28 to Edmund Winchester, contractor for clothing and supplies for garrison at Castle William Island at Boston.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ebenezer Stevens, Agent for the War Department at New York
Certification of payment; $182.24 to Ebenezer Stevens, Agent for the War Department at New York for paying sundry artificers belonging to detachment 2d Regiment Artillerists and Engineers under …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ebenezer Stevens, Agent for the War Department
Certification of payment; $824 to Ebenezer Stevens, Agent for the War Department, reimbursement for advances of pay and forage and rations to detachment 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ebenezer Davis, for services superintending the fortifications of Portland Maine
Certification of payment; $30 to Ebenezer Davis, for services superintending the fortifications of Portland Maine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor William Shippen for examining invalids
Certification of payment; Doctor William Shippen for examining invalids and for taxing claims against the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Samuel McCoskey for medicines administered to Captain Callender Irvines recruits at Carlisle
Certification of payment; $184.84 to Doctor Samuel McCoskey for medicines administered, and attendance to Captain Callender Irvines recruits at Carlisle, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Joseph P. Mennick for medicine furnished and attendance to Captain Bishop and Captain Eddins Companies, 2d Regiment Artillerists and Engineers
Certification of payment; $75.50 to Doctor Joseph P. Mennick for medicine furnished and attendance to companies of Captain Bishop and Captain Eddins, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor John Jones for attending sundry sick soldiers under command of Captain John Henry while stationed at Spring House Tavern on the expedition against insurgents, Northampton County 1799
Certification of payment; $30 to Doctor John Jones for attending sundry sick soldiers under command of Captain John Henry while stationed at Spring House Tavern on the expedition against insurgents, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor James Hall, for medicine and attendance on Captain Ebenezer Massey and Doctor John Lynch, 1st Regiment of Artillerists and Engineers and troops stationed at Fort Mifflin
Certification of payment; $220 to Doctor James Hall, for medicine and attendance on Captain Ebenezer Massey and Doctor John Lynch, 1st Regiment of Artillerists and Engineers and troops stationed at …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Isaac Senter for medicines administered to the sick of Captain Joseph Elliotts Company of Artillerists and Engineers
Certification of payment; $44.25 to Doctor Isaac Senter for medicines administered to the sick of Captain Joseph Elliotts Company of Artillerists and Engineers, while stationed at Fort Wolcot, Rhode …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Hugh Scott, for medicines furnished the garrison at Fort Fayette
Certification of payment; $160 to Doctor Hugh Scott, for medicines furnished the garrison at Fort Fayette.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Daniel Conrad for medicines administered to recruits, 2d Regiment Artillerists and Engineers, Winchester Virginia under command of Captain John Bishop
Certification of payment; $185.33 Doctor Daniel Conrad for medicines administered to recruits, 2d Regiment Artillerists and Engineers, Winchester Virginia under command of Captain John Bishop.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Daniel Conrad for medicine furnished and attendance of troops at Winchester Virginia
Certification of payment; $220 to Doctor Daniel Conrad for medicine furnished and attendance of troops at Winchester Virginia, agreeably to report of Doctor George Gillaspy.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment, 2d Regiment Artillerists and Engineers under command of Lieutenant Nathaniel Leonard
Certification of payment; $1863.04 pay to detachment, 2d Regiment Artillerists and Engineers under command of Lieutenant Nathaniel Leonard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment, 1st Regiment of Infantry at West Point under direction of George Fleming, Ordnance and Military Store Keeper
Certification of payment; $90.83 pay to detachment, 1st Regiment of Infantry at West Point under direction of George Fleming, Ordnance and Military Store Keeper.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
