Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; Lieutenant Peter A. Dransy, 1st Regiment Artillerists and Engineers for travel expenses from West Point to New Port to superintend the construction of gun carriages
Certification of payment; $131.25 to Lieutenant Peter A. Dransy, 1st Regiment Artillerists and Engineers for travel expenses from West Point, New York to New Port, Rhode Island to superintend the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Nathaniel Leonard, 2d Regiment Artillerists and Engineers for services apprehending deserters from garrison at Fort Sumner
Certification of payment; $41 to Lieutenant Nathaniel Leonard, 2d Regiment Artillerists and Engineers for services apprehending deserters from garrison at Fort Sumner, to be paid to Nathaniel F. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Nanning Vischer, 2d Regiment of Infantry
Certification of payment; $226.60 to Lieutenant Nanning Vischer, 2d Regiment of Infantry, balance on settlement of account for recruiting, and payments made in Quartermaster Department, including …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Lurman Mosby, Paymaster to the 18th Regiment of Infantry
Certification of payment; $13 to Lieutenant Lurman Mosby, Paymaster to the 18th Regiment of Infantry, balance of his account as paymaster, pay, subsistence, forage, and expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant John Walbach, United States Cavalry, for himself and servant while in New York and Shepherdstown, Virginia
Certification of payment; Lieutenant and Adjutant John Walbach, United States Cavalry, for himself and servant while in New York and Shepherdstown, Virginia [now WV].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant John Steele, 3d Regiment of Infantry for subsistence
Certification of payment; $28.20 to Lieutenant John Steele, 3d Regiment of Infantry for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Jacob Wilson, 3d Regiment of Infantry, for payments made to hired musicians and for traveling expenses while on recruiting service
Certification of payment; $48.84 to Lieutenant Jacob Wilson, 3d Regiment of Infantry, for payments made to hired musicians and for traveling expenses while on recruiting service.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Steel in Captain Jacob Darlings Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite, ordered into service in 1794 to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $10 retained rations to Lieutenant George Steel in Captain Jacob Darlings Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Izard, Artillerists and Engineers and aide de Camp to Major General Hamilton, for traveling expenses, Charleston South Carolina to New York
Certification of payment; $53.62 to Lieutenant George Izard, Artillerists and Engineers and aide de Camp to Major General Alexander Hamilton, for traveling expenses, Charleston South Carolina to New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Fox in the Battalion of Philadelphia Militia called into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $9.30 for retained rations to Lieutenant George Fox in the Battalion of Philadelphia Militia called into service 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; Lieutenant Colonel Thomas L. Moore, Commander, 10th Regiment of Infantry for expenses attending recruiting service in 1st District of Pennsylvania
Certification of payment; $111.12 to Lieutenant Colonel Thomas L. Moore, Commander, 10th Regiment of Infantry for expenses attending recruiting service in 1st District of Pennsylvania, and for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Colonel Thomas Forrest, Infantry, ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $133.06 pay to Lieutenant Colonel Thomas Forrest, Infantry, ordered out 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; Lieutenant Colonel Richard McFarlaine, Regiment of Cumberland County Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania, 1794
Certification of payment; $59.60 balance due for retained rations to Lieutenant Colonel Richard McFarlaine, Regiment of Cumberland County Militia, ordered into service to suppress an insurrection in …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Colonel Jeremiah Mosher, Commander of Regiment of Lancaster County Militia ordered to suppress an insurrection in the Western Counties of Pennsylvania in 1794
Certification of payment; $42.50 balance due for retained rations to Lieutenant Colonel Jeremiah Mosher, Commander of Regiment of Lancaster County Militia ordered to suppress an insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Colonel Henry Burbeck, expenses for self and servant traveling from Detroit to Washington
Certification of payment; $172 [$170] to Lieutenant Colonel Henry Burbeck, expenses for stage hire and for self and servant traveling from Detroit to Washington.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Colonel Francis Gurney, 1st Regiment Philadelphia Militia called out to suppress an insurrection in the Western Counties of Pennsylvania, 1794
Certification of payment; $53.20 balance due for retained rations to Lieutenant Colonel Francis Gurney, 1st Regiment Philadelphia Militia called out to suppress an insurrection in the Western Counties …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Campbell Smith, 4th Regiment of Infantry, for services while serving as Judge Advocate, appointed by Major General Wayne
Certification of payment; $1150.75 to Lieutenant Campbell Smith, 4th Regiment of Infantry, for services while serving as Judge Advocate, appointed by Major General Wayne.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lewis Deblois for rations supplied troops in Georgetown under command of Brigadier General Wilkinson
Certification of payment; $39.43 to Lewis Deblois for rations supplied troops in Georgetown under command of Brigadier General Wilkinson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joshua Orne, agent of fortifications, for expenses on account of fortifications
Certification of payment; $60.15, Joshua Orne, agent of fortifications, for expenses on account of fortifications.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joseph Cranch for repairing, cleaning arms, and finding materials at West Point
Certification of payment; $972.55 to Joseph Cranch for repairing, cleaning arms, and finding materials at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jonathan Jackson, Agent of Fortifications at Boston for quartermaster supplies furnished 14th and 15th Regiments of Infantry
Certification of payment; $530.19 to Jonathan Jackson, Agent of Fortifications at Boston for quartermaster supplies furnished 14th and 15th Regiments of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jonathan Jackson, Agent for the Department of War at Boston for expenses for erecting fortifications for defense of Boston Harbor
Certification of payment; $492.45 to Jonathan Jackson, Agent for the Department of War at Boston, the amount of his expenditures for erecting fortifications for defense of Boston Harbor.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jonathan Jackson, Agent for the Department of Boston being to refund a like sum paid to General Benjamin Lincoln for repairs made for and erecting a new barracks on Castle Island in Boston Harbor
Certification of payment; $1113.60 to Jonathan Jackson, Agent for the Department of Boston being to refund a like sum paid to General Benjamin Lincoln for repairs made for and erecting a new barracks …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Wyeth, Printer, for printing in Harrisburg, desertions of sundry men under command of Captain Zebulon Pike while on march to Fort Pitt in 1793
Certification of payment; $7 to John Wyeth, Printer, for printing in the Oracle of Dauphine, and Harrisburg Advertiser the desertions of sundry men under command of Captain Zebulon Pike while on …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Woodward, agent of fortifications at New London Connecticut, for superintending the works
Certification of payment; $413.66 to John Woodward, agent of fortifications at New London Connecticut, for superintending the works.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
