Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Pay of Private Aaron Hossington, 4th Sub Legion
Simmons certifies that $20.40 is due Aaron Hossington, late a Private of the 4th Sub Legion under the command of Captain Maxwell Bines, being his pay from January to June 3rd 1795, the day of his …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Paul Hyacinthe Perrault, temporary engineer
Simmons certifies that $46.00 is due Paul H. Perrault, temporary Engineer, being the balance of his pay from July through September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Nicholas de Finiels, temporary engineer
Simmons certifies that the sum of sixty dollars is due Nicholas de Finiels, temporary Engineer, being for his pay for May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Nicholas de Finiels, temporary assistant engineer
Simmons certifies that $48.00 is due Nicholas De Finiels, temporary Assistant Engineer, being the balance of his pay for July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael Truby, Deceased
Simmons certifies that $16.30 is due Michael Truby, late Private of Captain Thomas Cushing's Company, being his pay from January 1st to June 13th 1793, the day of his death.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, keeper of ordnance and military stores at Albany New York
Simmons certifies that ninety dollars is due Michael G. Houdin for his pay as Keeper of the Ordnance and Military Stores at Albany New York, from July through September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, Deputy Military Storekeeper at Albany New York
Simmons certifies that $90.00 is due Michael G. Houdin, Deputy Military Storekeeper at Albany, being his pay from April through June 1795, to be transmitted to Nicholas Fish, supervisor New York.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, Deputy Military Store Keeper at Albany
Simmons certifies that the sum of $180 is due Michael G. Houdin, Deputy Military Store Keeper at Albany, New York for his pay from October 1, 1794 to March 31, 1975.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of men of Ensign Edward Voss, Corps of Artillerists and Engineers stationed at Fort Nelson Virginia
Simmons certifies that $447.81 is due the non-commissioned officers and privates of the Corps of Artillerists and Engineers stationed at Fort Nelson Virginia under the command of Ensign Edward Voss, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Men Enlisted by Lieutenant Stephen Trigg
Simmons certifies that $320.38 is due to the men enlisted by Lieutenant Stephen Trigg, being their pay from August through October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Major William McMahon's Widow
Simmons certifies that $150 is due Mary McMahon, widow of Major William McMahon, 4th Sub Legion, being his pay from February 1, 1794 to the day of his death, June 30, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lt. Horatio R. Dayton and Recruits
Simmons certifies that $120.07 is due Lt. Horatio R. Dayton and the recruits under his command being his and their pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lt. David Hale and Recruits
Simmons certifies that the sum of $102.83 is due Lt. David Hale and the recruits under his command at Portland, being his and their pay for May and June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lott Curtis, deceased soldier of Captain Savage's Company of Artillery
Simmons certifies that the sum of $16.67 is due the estate of Lott Curtis, late a soldier of Captain Savage's Company of Artillery, being the balance of his pay to the time of his death, payable to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Williams' Detachment at Fort William or Big Bone Lick
Simmons certifies that $160.07 is due a detachment of Militia under the command of Lieutenant David Williams stationed at Fort William or Big Bone Lick, County of Woodford, State of Virginia, being …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson Corps of Artillerists and Engineers at Fort Nelson, Virginia
Simmons certifies that the sum of $104 is due Lieutenant William Willson of the Corps of Artillerists and Engineers at Fort Nelson in Virginia for his pay for the first four months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Cox, Artillerists and Engineers
Simmons certifies that $78.00 is due Lieutenant William Cox of the Artillerists and Engineers, being his pay from June through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Stephen Trigg, 4th Sub Legion at Fincastle
Simmons certifies that the sum of $104 is due Lieutenant Stephen Trigg of the 4th Sub Legion at Fincastle for his pay for the first four months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Stephen Trigg and recruits
Simmons certifies payment of $341.41 to Lieutenant Trigg and recruits under his command at Fincastle, Virginia both for his pay and the pay of his recruits, from the date of their enlistments to 31 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Robert Rowan, Corps of Artillerists and Engineers
Simmons certifies that $182.00 is due Lieutenant Robert Rowan of the Corps of Artillerists and Engineers, being his pay from December 1794 through June 1795, to be transmitted to Thomas Overton, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Robert Rowan and Recruits
Simmons certifies that $893.69 pay is due Lt. Robert Rowan and the recruits under the command of Captain Griffith McRee of the Corps of Artillerists and Engineers as have marched from Wilmington North …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Peter Tallman and Recruits
Simmons certifies that $231.51 is due Lieutenant Peter Tallman and the recruits under his command being his pay from March 10th and their pay from the date of their enlistments through July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Peter Tallman and His Men, Corps of Artillerists and Engineers
Simmons certifies that $75.43 is due Lieutenant Peter Tallman of the Corps of Artillerists and Engineers, being the balance of the pay of his men through July 1795 and his own pay and subsistence …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Peter Tallman and His Men at Mud Island Fort
Hagner certifies that $133 is due Lieutenant Peter Tallman and the men under his command at Mud Island Fort, being his and their pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Peter Tallman and His Men at Mud [Island] Fort
Simmons certifies that $141.00 is due Lieutenant Peter Tallman and the men under his command at Mud [Island] Fort, being his and their pay for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
