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Petition for Compensation of Dragoons
Petition of the officers of the troop of militia dragoons, formerly under the command of Captain Jonas Fausche, to receive compensation for the services of themselves and their men.
Sixth Congress: Reports and Communications Submitted to the Senate by the Secretary of War [6A-F3] (RG46) (M1706, Roll 4)Payroll and Muster roll of Mounted Infantry under Command of Cornet George L Davidson
Simmons has examined his records and finds no evidence of payment made for the service of Lieutenant Davidson's detachment. Asks for the original muster and payroll be sent.
Post Revolutionary War Papers, 1784-1815. (RG94)Payment to William Moffett for Specie for Pay of Troops in Tennessee
Henley makes payment of $1000 to William Moffett to be appropriated for paying regular troops under Lieutenant Colonel Butler, commanding in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to William Craft
Crocker, a contractor, paid $700 to William Craft.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Thomas Lee, Fort Wilkinson
Gaither paid $1235.35 to Thomas L. Lee, the amount of the accounts listed showing cash advances to officers.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Thomas Hume for contracts in Indian Department
Henley makes payment of $500 to Thomas Hume, to be appropriated to paying contracts in the Indian Department.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Samuel Meeker for supplies to United States troops in New Jersey
Dayton asks that $5000 be paid Samuel Meeker on account of Dayton's contract for supplies to United States troops in New Jersey.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Joseph McKean for payment of regular troops under Lieutenant Colonel Butler, Tennessee
Henley makes payment of $5531.21 to be appropriated for payment of regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Joseph Habersham for Contingent and Incidental Government Expenses
Henley requests payment of $125.39 to John Crozier, postmaster at Knoxville, to be appropriated to the contingent and incidental expenses of government.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to John Wallace
Taylor paid John Wallace $1800 for value received as superintendent of the works erecting at Beacon Island.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to John McLeod, Averysborough, North Carolina
Wilson makes payment of $532.50 to John McLeod.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to John Devereux for expenditures on the works to be erected at Beacon Island, North Carolina
Captain Taylor of 6th United States Regiment makes payment of $500 to John Devereux for expenditures on works to be erected at Beacon Island.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Henry & Boggs for expenditures on tools, nails and other articles for garrisons
Henley makes payment of $2150 to Henry & Boggs to be appropriated to Quarter Master General's department for purchasing tools, nails and other articles for the garrisons at Southwest Point and …
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to George D. Blackmore
Winchester paid $2000 to George D. Blackmore for ascertaining the boundary line between the United States and the Chickasaw Nation of Indians.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Frederick Shultze as keeper of public store at New London, Virginia
Holt requests payment of $86 on 1 December 1800 to Frederick Shultze on account of pay due to Holt as keeper of public store at New London Virginia.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Edward Wright
From the Creek Agency, Hawkins makes payment of $600 to Edward Wright, United States Factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)Payment to Edward Wright
From the Creek Agency, Hawkins makes payment of $1656.80 to Edward Wright, United States factor, expenditures in the Creek Department for final quarter of 1799.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)Payment to Dayton for Supplies
Elias Dayton requests payment of $10,000 to Jonathan Dayton on account of contract for supplies to United States troops in New Jersey.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Benjamin Smith for Purchase of his lots in Smithville, Fort Johnston
McRee requests payment of $210 to Benjamin Smith for purchase of his lots in Smithville at Fort Johnston.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Benjamin Smith for purchase of his lots in Smithville
McRea request for payment of $200 to Benjamin Smith for purchase of his lots in Smithville falling within the plan of Fort Johnston.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment Samuel Meeker on account of Dayton contract for supplies to United States troops in New Jersey
Elias Dayton makes payment of $6000 to Samuel Meeker on account of contract for supplies of troops of United States in New Jersey.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment of regular troops under Lieutenant Colonel Butler
Henley requests payment of $412.12 to John Wilkins Jr for regular troops under Lieutenant Colonel Butler.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment Lieutenant John Wallinton for Paying Subsistence Accounts of Regular Officers
Henley makes payment of $300 to Lieutenant John Wallington to be appropriated for paying subsistence accounts of regular officers under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment Henry & Boggs value received in specie of Nathaniel Shaw for paying regular troops under Lieutenant Colonel Butler
Henley makes payment of $700 to Henry & Boggs for paying regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment George Sears for Expenditures for Fortifications at Baltimore Harbor
Robert Gilmer, chairman of naval committee, makes payment of $10,000 to George Sears for expenditures on account of fortifications for defense of harbor at Baltimore.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
