Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; John Wilkins and James Miller, for purchases for armory at Harpers Ferry Virginia, and the armory at Springfield Massachusetts
Certification of payment; $2829.16 to John Wilkins for purchases for armory at Harpers Ferry Virginia, and the armory at Springfield,Massachusetts, payable to James Miller, agent.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John W. Fenno for printing copies of commissions of cadets, regulations of volunteer associations and furnishing paper
Certification of payment; $35 to John W. Fenno for printing copies of commissions of cadets, regulations of volunteer associations and furnishing paper for the office of Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steele, Coxswain and crew of the public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, coxswain and crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steele, coxswain and crew of the public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Fort Mifflin
Certification of payment; $64 pay to John Steele, Coxswain and crew of public barge employed at Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Fort Mifflin
Certification of payment; $64 to John Steele, Coxswain and crew of public barge employed at Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steel, for his and the crews pay
Certification of payment; $64 to John Steele, for his and the crew's pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson, Superintendant of Armorers and Inspector of Arms
Certification of payment; $210 to John Nicholson, Superintendant of Armorers and Inspector of Arms, payable to Samuel Hodgdon.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson for services inspecting and proving sundry public military stores
Certification of payment; $210 to John Nicholson for services inspecting and proving sundry public military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson for inspecting and proving sundry public military stores
Certification of payment; $210 to John Nicholson for inspecting and proving sundry public military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Kilty, Supervisor of Maryland
Certification of payment; $236.74 to John Kilty, Supervisor of Maryland, commissions for paying and receiving monies from the Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John G. Coffin, Surgeons Mate, 1st Regiment Artillerists and Engineers
Certification of payment; $72 to John G. Coffin, Surgeons Mate, 1st 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; John Foncin, for compensation as engineer traveling from Baltimore to Boston
Certification of payment; $287.72 to John Foncin, for compensation as engineer traveling from Baltimore Maryland to Boston Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Engineer for construction of fortifications for defense of Baltimore Harbor
Certification of payment; $201.25 compensation to John Foncin, Engineer for construction of fortifications for defense of Baltimore Harbor and town, agreeably to his appointment by the President of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Engineer at Boston, for pay and subsistence
Certification of payment; $193.23 to John Foncin, Engineer at Boston, 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, compensation as engineer for erecting fortifications in defense of Baltimore Town and Harbor
Certification of payment; $105.73 to John Foncin, compensation as engineer for erecting fortifications in defense of Baltimore Town and Harbor, agreeably to his appointment by the President of United …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, compensation as engineer for construction of fortifications for defense of Baltimore Harbor
Certification of payment; $321.54 to John Foncin, compensation as engineer for construction of fortifications for defense of Baltimore Harbor in Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, as engineer for constructing fortifications for defense of Baltimore Harbor
Certification of payment; $208.07 to John Foncin, as engineer for constructing fortifications for defense of Baltimore Harbor, Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Elliott of Wilmington Delaware for rations and quartermaster stores
Certification of payment; $381.78 to John Elliott of Wilmington Delaware for rations and quartermaster stores furnished recruits under Major Jonathan Cass.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Cress, Quartermaster in Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $9.30 retained rations to John Cress, Quartermaster in Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Bray, contractor, New Brunswick, for rations, fuel, straw and quarters furnished Lieutenant Drakes recruiting party, Cranberry New Jersey
Certification of payment; $24.81 to John Bray, contractor, New Brunswick, for rations, fuel, straw and quarters furnished Lieutenant Drakes recruiting party, Cranberry 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, quartermaster and hospital stores supplied the garrison at Fort Trumbull, to Captain Woodward at New London
Certification of payment; $718.97 to John and Amos Woodward, contractors for rations, quartermaster and hospital stores supplied the garrison at Fort Trumbull, to Captain Woodward at New London.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jesse Bowles, Richmond Virginia for rent of house, occupied as a hospital by the sick of Captain Eddins Company
Certification of payment; $70 to Jesse Bowles, Richmond Virginia for rent of house, occupied as a hospital by the sick of Captain Eddins Company at Richmond.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jasper Parrish, Interpreter for the Six Nations of Indians
Certification of payment; $300 salary to Jasper Parrish, Interpreter for the Six Nations of Indians, sum to be paid to Israel Chapin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Seagrove, for rent of grounds for buildings at Colerain, Fort Tammany, and Point Petre on St. Marys River, Georgia
Certification of payment; $2578.91 to James Seagrove, for rent of grounds for buildings at Colerain, Fort Tammany, and Point Petre on St. Marys River, Georgia, occupied by miltia as stores and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
