Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; Samuel Henley, as conductor of Military Stores
Certification of payment; $92.85 to Samuel Henley, as conductor of Military Stores, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Robert Howe, contractor at Wilmington North Carolina, for sundry medicines purchased for use of Fort Johnston and for expenses capturing and keeping a deserter from this place
Certification of payment; $58.14 to Robert Howe, contractor at Wilmington North Carolina, for sundry medicines purchased for use at Fort Johnston and for expenses capturing and keeping a deserter …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Richard Harrison, Esquire, for retaining fee costs and counsel fees upon the cause of Houdin and Van Ingen, and for obtaining Habeas Corpus at Albany for Indian confined for murder
Certification of payment; $170 to Richard Harrison, Esquire, for retaining fee costs and counsel fees upon the cause of Houdin and Van Ingen, and for obtaining Habeas Corpus at Albany for an Indian …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private John Leazy, Captain James Taylors troop of Light Dragoons
Certification of payment; $66.71 to Private John Leazy, Captain James Taylors troop of Light Dragoons.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Nicklin and Griffith for purchase, money and commission of broker for purchasing 9 ten pound cannon for Fort Mifflin
Certification of payment; $383.80 to Nicklin and Griffith for purchase, money and commission of broker for purchasing 9 ten pound cannon for Fort Mifflin, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; N. Jones, contractor at Northumberland furnished Captains Blue, Harris, and Ewell
Certification of payment; $9.32 to N. Jones, contractor at Northumberland for fuel furnished Captains Blue, Harris, and Ewell, which was once rejected, but now admitted.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Michael Roberts for sundry articles of stationary furnished for use of Paymaster General Office
Certification of payment; $89.00 to Michael Roberts for sundry articles of stationary furnished for use of Paymaster General Office.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Michael Gunkle, Contractor for Pennsylvania for rations, quartermaster, and hospital supplies and expenditures for the use of troops of the United States marching through Pennsylvania
Certification of payment; $949.17 to Michael Gunkle, Contractor for Pennsylvania for rations, quartermaster, and hospital supplies and expenditures for the use of troops of the United States marching …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Maryland Militia, Private John Thomas, Private James Ford, Captain Reilly, Private Martin Hughes, called out to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $34.77 to Maryland Militia members, Private John Thomas, Private James Ford, in Captain J.F. Beall's Company, and Private Martin Hughes under Captain Reilly, called out to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Lewis Tousard, for postage, express hire, and porterage of public clothing
Certification of payment; $45.68 to Major Lewis Tousard, for postage, express hire, and porterage of public clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Jacob Sawersroy, 1st Regiment, Philadelphia County Militia, commanded by Colonel Francis Gurney, called out to suppress an insurrection in the Western counties of Pennsylvania
Certification of payment; $28 for retained rations to Major Jacob Sawersroy, 1st Regiment, Philadelphia County Militia, commanded by Colonel Francis Gurney, called out to suppress an insurrection in …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major George Stevenson, in Colonel Jeremiah Moshers Regiment of Pennsylvania Militia, ordered into service to suppress an insurrection in the Western counties of Pennsylvania, 1794
Certification of payment; $28.90 for retained rations to Major George Stevenson, in Colonel Jeremiah Moshers Regiment of Pennsylvania Militia, ordered into service 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 Theodore Meminger, 2d Regiment of Artillerists and Engineers, 2d Regiment of Artillerists and Engineers, while acting as paymaster to troops stationed at Reading Pennsylvania
Certification of payment; $82.95 to Lieutenant Theodore Meminger, 2d Regiment of Artillerists and Engineers, while acting as paymaster to troops stationed at Reading, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Nathan Leonard, 2d Regiment of Artillerists and Engineers for recruiting and contingent expenses, to be transmitted Nathan Fosdick, Portland Maine
Certification of payment; $62.34 to Lieutenant Nathan Leonard, 2d Regiment of Artillerists and Engineers for recruiting and contingent expenses, to be transmitted Nathan Fosdick, collector at …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant John Montgomery, 11th Regiment of Infantry for traveling expenses while recruiting, including postage
Certification of payment; $66.84 to Lieutenant John Montgomery, 11th Regiment of Infantry for traveling expenses while recruiting, including postage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant John Montgomery, 11th Regiment of Infantry for traveling expenses while recruiting, including postage
Certification of payment; $66.84 to Lieutenant John Montgomery, 11th Regiment of Infantry for traveling expenses while recruiting, including postage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lewis Deblois for rations and quartermaster expenditures for detachment of 1st, 2d, 3d Regiment of Infantry encamped at the City of Washington, commanded by Brigadier General Wilkinson
Certification of payment; $56.84 to Lewis Deblois for rations and quartermaster expenditures for detachment of 1st, 2d, 3d Regiment of Infantry encamped at the City of Washington, commanded by …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Scull, Printer, for printing proposals for supply of rations in Pittsburg Gazette
Certification of payment; $45 to John Scull, Printer, for printing proposals for supply of rations in Pittsburg Gazette.
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 for constructing fortifications for defense of town and harbor of Baltimore
Certification of payment; $208.07 to John Foncin for compensation as engineer for constructing fortifications for defense of town and harbor of Baltimore Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Coffin, Surgeons Mate, 1st Regiment of Artillerists and Engineers, for expenses traveling from Niagara to Oswego
Certification of payment; $40 to John Coffin, Surgeons Mate, 1st Regiment of Artillerists and Engineers, for expenses traveling from Niagara to Oswego New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jeremiah Wadsworth, for purchasing cartouche boxes and shoes
Certification of payment; $654.61 to Jeremiah Wadsworth, for purchasing cartouche boxes and shoes.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Tripplett, for sundry articles of clothing due him as a cadet in 1st Regiment Artillerists and Engineers
Certification of payment; $21.03 to James Tripplett, for sundry articles of clothing due him as a cadet in 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Thackare for engraving folio plates descriptive of a new system of artillery, and for copper and polishing plates
Certification of payment; $969.15 to James Thackare for engraving folio plates descriptive of a new system of artillery, and for copper and polishing plates.
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 officers and soldiers 6th Regiment of Infantry at Averysborough, North Carolina
Certification of payment; $2064.35 to James Carraway, contractor, North Carolina, for rations, quartermaster, and hospital stores furnished officers and soldiers 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 his store at Albany wherein public property is deposited
Certification of payment; $250 to James Caldwell for rent of his store at Albany wherein public property is deposited.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
