Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Pay of Captain Edward Miller & His Men at Middletown Connecticut
Simmons certifies that $535.45 is due Captain Edward Miller and the men under his command at Middletown Connecticut, being his and their pay for January and February 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Edward Miller & His Men at Middletown Connecticut
Simmons certifies that $103.09 is due Captain Edward Miller and the men under his command at Middletown, Connecticut, being his and their pay for December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Edward Miller & His Men
Simmons certifies that $210.66 is due Capt. Edward Miller and the men under his command at Middletown, Connecticut, being his and their pay for April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Donald Grant Mitchell
Simmons certifies that forty dollars is due Captain Donald G. Mitchell of the Corps of Artillerists and Engineers, being his pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His men
Simmons certifies that $146.70 is due Captain Cornelius R. Sedam and the men under his command, being his and their pay for December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam & Recruits
Simmons certifies that $219.58 is due Captain Cornelius Sedam and the recruits under his command, being their pay for January 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam & His Men
Simmons certifies that $281.43 is due Capt. Cornelius R. Sedam and the men under his command, being their pay for March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Blackburn's Company Corps of Artillerists and Engineers at West Point
Simmons certifies that $165.11 is due such men of Captain Blackburn's Company of the Corps of Artillerists and Engineers as arrived at West Point since Nov. 30, 1795, being their pay from their date …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Gibson's Recruits at Staunton, Virginia
Simmons certifies that $532.02 is due the recruits under the command of Captain Alexander Gibson at Staunton, Virginia, being their pay through August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet Tripplet and Lieutenant Saunders and His Men
Simmons certifies that $56 is due Cadet James Tripplet and Lieutenant John Saunders of the Corps of Artillerists and Engineers and the men under his command at Fort Norfolk, Virginia, being his and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet Philip Landau, Corps of Artillerists and Engineers
Simmons certifies that $14 is due Philip Landau, Cadet of the Corps of Artillerists and Engineers, being his pay for August and September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett, Corps of Artillerists and Engineers
Simmons certifies that seven dollars is due James Triplett, Cadet in the Corps of Artillerists and Engineers, being his pay for December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett of the Corps of Artillerists and Engineers and His Men
Simmons certifies that $30 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command, being his and their pay for May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett and His Men, Corps of Artillerists and Engineers
Hagner certifies that $30 is due James Triplett, Cadet of the Corps of Artillerists and Engineers, and the men under his command at Norfolk, Virginia being his and their pay for June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men of Corps of Artillerists and Engineers
Simmons certifies that $29.13 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command, being his and their pay for August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men of Corps of Artillerists and Engineers
Simmons certifies that $30 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command at Fort Norfolk, Virginia, being his and their pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men
Simmons certifies that $93.09 is due James Triplett, Cadet, and the men under his command at Fort Norfolk Virginia, being his and their pay through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Augustus De Grasse, Sub Engineer at Charleston South Carolina
Simmons certifies that $227.50 is due Augustus De Grasse, Sub Engineer at Charleston South Carolina, being his pay from January through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Augusta De Grasse, temporary engineer at Charleston, South Carolina
Simmons certifies that $230 is due Augusta De Grasse, temporary engineer at Charleston, South Carolina, being his pay from Oct.-Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment of the 1st Sub Legion
Simmons certifies that $100.47 is due a Detachment of the 1st Sub Legion for the service of the Ordnance Department, being their pay for October and November 1796. Money transmitted to N. Fish and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment of 1st Sub Legion at West Point New York
Simmons certifies that $567 is due a detachment of the 1st Sub Legion at West Point, under George Fleming Storekeeper, being their pay from Oct. - Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment for the Ordnance Dept Ordnance Department at West Point, New York
Hagner certifies that $69 is due a detachment of the 1st Sub Legion for the service of the Ordnance Department at West Point, New York being their pay for June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment at Fort Norfolk, Virginia
Simmons certifies that $43.55 is due a detachment of Artillerists and Engineers stationed at Fort Norfolk Virginia under the command of Sergeant Robert Hedges, being his and their pay for Jan. and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of 1st Sub Legion for the services of the Ordnance Department
Simmons certifies that $73 is due a detachment of the 1st Sub Legion for the services of the Ordnance Department at West Point, being their pay for April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Peter Tallman of the Corps of Artillerists and Engineers and the men under his command
Hagner certifies that $176.60 is due Lieutenant Peter Tallman of the Corps of Artillerists and Engineers and the men under his command, being his and their pay for June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
