Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry
Certification of payment; $28.79 to 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry, balance of subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant James Dill, 2d Regiment of Infantry
Certification of payment; $100.26 to 2d Lieutenant James Dill, 2d Regiment of Infantry, for pay, subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant Eli B. Clemson, 1st Regiment of Infantry
Certification of payment; $9.06 to 2d Lieutenant Eli B. Clemson, 1st Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant C. B. Clemson, 1st Regiment Artillerists and Engineers
Certification of payment; $34.36 to 2d Lieutenant Eli B. Clemson, 1st Regiment 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 payment; Sergeant Major Thomas Simmons, Virginia Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $27 to Sergeant Major Thomas Simmons, Virginia Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania 1794.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Thomas Vanderliss, 4th Regiment of Infantry, discharged for inability
Certification of payment; $19.16 to Private Thomas Vanderliss, 4th Regiment of Infantry, discharged for inability, agreeably to certificate of Lieutenant Richard Chandler, paymaster.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private John Gardner, 1st Regiment Artillerists and Engineers
Certification of payment; $9.93 to Private John Gardner, 1st Regiment Artillerists and Engineers, for pay, subsistence, and travel expenses from West Point to Philadelphia, his place of residence.
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, hospital and Quartermaster Stores supplied at New London under command of Captain Decius Wadsworth
Certification of payment; $120.94 to John and Amos Woodward, Contractors for rations, hospital and Quartermaster Stores supplied 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 payment; George Fleming, Ordnance and Military Store Keeper at West Point
Certification of payment; $102.50 to George Fleming, Ordnance and Military Store Keeper at West Point.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Assistant Military Storekeeper at West Point
Certification of payment; $60 to Frederick Sprigg, Assistant Military Storekeeper at West Point, New York for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Callender Irvine, 2d Regiment Artillerists and Engineers
Certification of payment; $298.59 to Captain Callender Irvine, 2d Regiment Artillerists and Engineers, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Artillerists and Engineers stationed at Fort Jay, New York
Certification of payment; $440.34 to Artillerists and Engineers stationed at Fort Jay, New York under Captain John Henry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment to Lieutenant Meriwether Lewis
Certification of payment; $72.20 to Lieutenant Meriwether Lewis, 1st Regiment of Infantry, balance of contingent and recruiting account.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment to Edward Carrington
Certification of payment; $1009.01 Edward Carrington, Agent for paying sundry detachments of Militia in Maryland and Virginia called out to suppress an insurrection in the western counties of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment to detachment of recruits under command of Lieutenant Meriwether Lewis, 1st Regiment of Infantry
Certification of payment; $1403.56 to detachment of recruits stationed at Charlottesville, Virginia under command of Lieutenant Meriwether Lewis, 1st Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment Due Captain John Bishop and John Dickens
Certifies that $76.06 is due Captain John Bishop for subsistence and pay of John Dickens.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Pay for George Bridges, deceased
Certification of payment; $25.77 balance of pay to George Bridges, deceased, late on the expedition of General Josiah Harmar in 1790.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Entitlement of credit; William Willoughby, for erecting sundry buildings at Fort Norfolk, and repair of the barracks under authority of Captain R.S. Blackburn
Entitlement of credit; $3391.08 to William Willoughby, deceased, for erecting sundry buildings at Fort Norfolk, and repair of the barracks under authority of Captain Richard S. Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Claim for extra compensation; Doctor Brown
Claim for extra compensation; $815 to Doctor Charles Brown for attendance on sick Indians, and for rent of a house to treat sick Indians, with an extra charge attending Indians during the Treaty of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Westwood, deceased contractor, Norfolk Virginia, for rations, quartermaster and hospital stores furnished the garrison at Fort Nelson
Certification of payment; $2471.66 to William Westwood, deceased contractor, Norfolk Virginia, for rations, quartermaster and hospital stores furnished the garrison at Fort Nelson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor at Springfield Armory for rations and fuel issued to the officers and armorers.
Certification of payment; $53.99 to William Smith, Contractor at Springfield Armory for rations and fuel issued to the officers and armorers at Springfield armory. .
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Powells and John Moore, spies of Lincoln County, ordered into service by Isaac Shelby, Esquire, Governor of the State of Kentucky for the protection of the frontiers
Certification of payment; William Powells and John Moore, spies of Lincoln County, the sum of $23.33, ordered into service by Isaac Shelby, Esquire, Governor of the State of Kentucky for the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Nicholson, deceased for rations, quartermaster and hospital stores furnished 7th Regiment of Infantry, Petersburg Virginia
Certification of payment; $54.97 to William Nicholson, deceased, for rations, quartermaster and hospital stores furnished Captain Daniel Ball's detachment, 7th Regiment of Infantry, Petersburg …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Leverett, contractor for rations, quartermaster and hospital stores for recruits at Bennington under command of Major Buell and Captain William Woodward
Certification of payment; $334.55 to William Leverett, contractor for rations, quartermaster and hospital stores for recruits at Bennington Vermont under command of Major Buell and Captain William …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Fulcher, Contractor, Richmond Virginia, for rations, quartermaster and hospital stores furnished recruits at Richmond
Certification of payment; $227.49 to William Fulcher, Contractor, Richmond Virginia, for rations, quartermaster and hospital stores furnished recruits at Richmond.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
