Certification of payment; Way and Groff, Printers, for printing for the office of the Paymaster General
Document 1800Certification of payment; $90.80 to Way and Groff, Printers, for printing for the office of the Paymaster General, blank muster and pay rolls, recruiting forms, and paper.
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[Accountants Office
Oct: 27 1800]
I Certify that there is due to Thomas H Cushing major 1st United States Regiment, the sum of Two hundred & twenty five dollars, being the amount of his account of travelling expences of himself & Servant from Fort Adams, on the Mississippi, to the City of Washington being ordered there by Brig: Gen: Wilkinson — Settled in pursuance of the "Regulations respecting extra allowances to Officers" — dated 19 Dec: 1798.
Dolls 225.—
The Sec.y of War
Type
Author's Letterbook Copy
Description
Certification of payment; $90.80 to Way and Groff, Printers, for printing for the office of the Paymaster General, blank muster and pay rolls, recruiting forms, and paper.
Date
10/28/1800
Author
Recipient
Sent from
Accountant's Office
Document number
1800102821052
Page start
247
Notable persons
Samuel Dexter
William Simmons
Way and Groff
printers
paymaster general
accountant
Secretary of War
Notable locations
Accountant's Office
Notable items
pay
printing
blank muster rolls
blank pay rolls
recruiting forms
paper