Collection
42,880 items
Certification of payments; Detachment of Artillerists and Engineers stationed at Fort Wolcot under command of Major Lewis Tousard
Certification of payments; $434.63 pay to detachment of Artillerists and Engineers stationed at Fort Wolcot, Rhode Island under command of Major Lewis Tousard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of Artillerists and Engineers stationed at Fort Mifflin under command of Captain Joseph Elliott
Certification of payments; $659.02 to detachment of Artillerists and Engineers stationed at Fort Mifflin under command of Captain Joseph Elliott.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of 1st Regiment of Infantry stationed at West Point under direction of George Fleming, Military Storekeeper for the service of the Ordnance Department
Certification of payments; $83 to detachment of 1st Regiment of Infantry stationed at West Point under direction of George Fleming, Military Storekeeper for the service of the Ordnance Department
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of 1st Regiment of Artillerists and Engineers under Captain Joseph Elliott
Certification of payments; $436.74 to detachment of 1st Regiment of Artillerists and Engineers under Captain Joseph Elliott, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment Artillerists and Engineers at Fort Johnston under John Williams
Certification of payments; $617.45 pay to detachment Artillerists and Engineers at Fort Johnston, North Carolina, under John Williams.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Joseph Elliott
Certification of payments; $621.41 to detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Joseph Elliott.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Ebenezer Massey
Certification of payments; $164 pay to detachment 1st Regiment Artillerists and Engineers stationed at Mud Island Fort under command of Captain Ebenezer Massey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Daniel Stevens, Supervisor of Revenue for the District of Charleston, South Carolina
Certification of payments;$50.74 to Daniel Stevens, Supervisor of Revenue for the District of Charleston, South Carolina, commissions for receiving and paying monies from War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Corporal John [?], Detachment Corps of Artillerists and Engineers under command of Major J.J.U. Rivardi
Certification of payments; $19.28 pay to Corporal John [?], Detachment Corps of Artillerists and Engineers under command of Major John Jacob Ulrich Rivardi.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Corporal Andrew Murray, detachment of infantry stationed at Fort Oswego
Certification of payments; $45.11 Corporal Andrew Murray, detachment of infantry stationed at Fort Oswego, New York, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Cornet William C. Rogers
Certification of payments; $57.52 to Cornet William C. Rogers, for pay, forage, and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Constant Freeman as Major of Artillerists and Engineers
Certification of payments; $1588.89 to Constant Freeman as Major of Artillerists and Engineers, settlement of account, pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of Artillerists and Engineers, Fort Wolcott, under command of Captain William Littlefield
Certification of payments; Company of Artillerists and Engineers, Fort Wolcott, Rhode Island under command of Captain William Littlefield
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of Artillerists and Engineers under command of Captain John Henry
Certification of payments; $438.85 to Company of Artillerists and Engineers under command of Captain John Henry
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of Artillerists and Engineers under command Captain John Henry
Certification of payments; $456 to Company of Artillerists and Engineers under command Captain John Henry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of Artillerists and Engineers stationed at Fort Wolcot, under command of Captain William Littlefield
Certification of payments; $512.10 to Company of Artillerists and Engineers stationed at Fort Wolcot, under command of Captain William Littlefield
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; company of Artillerists and Engineers stationed at Fort Jay, under command of Frederick Frye
Certification of payments; $496.90 to a company of Artillerists and Engineers stationed at Fort Jay, New York under command of Frederick Frye.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates
Certification of payments; $1365.32 to Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates
Certification of payments; $1204.93 to Company of 2d Regiment Artillerists and Engineers under command of Captain Lemuel Gates.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of 1st Regiment of Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
Certification of payments; $662.23 to Company of 1st Regiment of Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of 1st Regiment Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen
Certification of payments; $642.71 to a Company of 1st Regiment Artillerists and Engineers stationed at Fort Johnston, South Carolina under command of Captain Michael Kalteisen, for forage and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of 1st Regiment Artillerists and Engineers at Fort Wolcot under Captain Littlefield
Certification of payments; $375.10 Company of 1st Regiment Artillerists and Engineers at Fort Wolcot under Captain Littlefield.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Charles W. Hare for attendance as Judge Advocate General for courts martial held at Trenton
Certification of payments; $105 to Charles W. Hare for attendance as Judge Advocate General for courts martial held at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Charles and William Lotty for iron and steel purchased for use of public works Harpers Ferry
Certification of payments; $385 to Charles and William Lotty for iron and steel purchased for use of public works Harpers Ferry, Virginia [now West Virginia].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Zebulon Pike
Certification of payments; $280 to Captain Zebulon Pike, 3d Regiment, balance of pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
