Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; James Postlethwait for medicines and attendance of recruits under command of Captain James Ashman at Gransburg, Pennsylvania
Certification of payment; $65.15 to James Postlethwait for medicines and attendance of recruits under command of Captain James Ashman at Gransburg, Pennsylvania.
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, musket stocks, barrels, bayonets and ramrods
Certification of payment; $180 to James Nicholson for services inspecting muskets, musket stocks, barrels, bayonets and ramrods.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Little, for rations and quartermaster supplies, and expenditures for United States troops at Winchester Virginia
Certification of payment; $189.87 to James Little, for rations and quartermaster supplies, and expenditures for United States troops at Winchester, Virginia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Carraway, Contractor, North Carolina for rations, quartermaster, and hospital stores furnished the officers and men of the 6th Regiment of Infantry at Averysburg, North Carolina
Certification of payment; $1585.17 to James Carraway, Contractor, North Carolina for rations, quartermaster, and hospital stores furnished the officers and men of the 6th Regiment of Infantry at …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell, for rent of store at Albany, wherein public property is deposited
Certification of payment; $125 to James Caldwell, for rent of store at Albany, New York, wherein public property is deposited, payable to Tristam Dalton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Byers, Contractor for rations furnished Joseph Williams, Pay Master, John Bryant, Assistant Military Store Keeper, and Armorers at Springfield Massachussets
Certification of payment; $1245.10 to James Byers, Contractor for rations furnished Joseph Williams, Pay Master, John Bryant, Assistant Military Store Keeper, and Armorers at Springfield …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Byers for rations and fuel furnished armorers at Springfield Massachusetts
Certification of payment; $1395.75 to James Byers for rations and fuel furnished armorers at Springfield Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire
Certification of payment; $2570.81 to Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire, balance due on account of expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; J. Griffin, Surgeons Mate, for expenses traveling from Richmond to Washington, by order of Brigadier General Wilkinson
Certification of payment; $33.42 to John Griffin, Surgeons Mate, for expenses traveling from Richmond to Washington, by order of Brigadier General Wilkinson, and returning to Norfolk Virginia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Israel Chapin, Deputy Agent for the Six Nations of Indians
Certification of payment; $5185.43 to Israel Chapin, Deputy Agent for the Six Nations of Indians, for salary, articles purchased, tinsmiths, blacksmiths, annuities, building a house at Canandaigua New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Gundt and Brown, Printers, Baltimore, for printing advertisements of deserters, by order of sundry officers in the service of the United States
Certification of payment; $37 to Gundt and Brown, Printers, Baltimore, for printing advertisements of deserters, by order of sundry officers in the service of the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Governess of New York hospital, for expenses of board, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st Regiment Artillerists and Engineers
Certification of payment; Governess of New York hospital, for expenses of board, medicine, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Gillaspy and Strong
Certification of payment; $71.34 to Gillaspy and Strong for medicines and attendance on sundry officers and privates in service of United States, agreeably to certificate of Doctor William Shippen.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George W. Kirkland for pay
Certification of payment; George W. Kirkland for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; General Henry Lee for iron ore, Berkley County Virginia
Certification of payment; $15,269.68 General Henry Lee for iron ore, Berkley County Virginia [now WV], for use of United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Hyde book binder, for binding books and papers for the War Department
Certification of payment; $76.38 to G. Hyde book binder, for binding books and papers for the use of the War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; G. Heiskell, Contractor at Fredericksburg, Virginia
Certification of payment; $19.92 to G. Heiskell, Contractor at Fredericksburg Virginia for Whiskey and Vinegar furnished Captain Brooks' detachment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Dufief for sundry French Books furnished the War Department
Certification of payment; $92.75 to G. Dufief for sundry French Books furnished the War Department.
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; $90 to Frederick Sprigg, Assistant Military Storekeeper at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Assistant Military Store Keeper at West Point
Certification of payment; $90 salary to Frederick Sprigg, Assistant Military Store Keeper at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons, for pay
Certification of payment; $306 to Francis Mentges, Inspector of Troops and Garrisons, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons
Certification of payment; $182 to Francis Mentges, Inspector of Troops and Garrisons, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges for expenses for clothing and boarding of John Vincent, an Indian
Certification of payment; $31.04 to Francis Mentges for expenses for clothing and boarding of John Vincent, an Indian, including compensation for four days at two dollars per day for attending him …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; estate of Richard Mason, for boarding in prison James Douglas, deserter, from Lieutenant Harris detachment, 2d Regiment Artillerists and Engineers
Certification of payment; $45.40 to estate of Richard Mason, for boarding in prison James Douglas, deserter, from Lieutenant Harris detachment, 2d Regiment Artillerists and Engineers
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Private Moses Griswold, stationed at Fort Niagara, for extra service performed in the Quartermaster Department
Certification of payment; $44.17 to Estate of Private Moses Griswold, stationed at Fort Niagara, for extra service performed in the Quartermaster Department, payable to Joseph Taylor, attorney for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
