Collection
42,880 items
Certification of payment; Lieutenant Henry Muhlenberg for traveling expenses West Point to Baltimore
Certification of payment; $70 to Lieutenant Henry Muhlenberg for traveling expenses West Point to Baltimore for pay and traveling expenses from West Point to Baltimore.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Izard, 1st Regiment Artillerists and Engineers
Certification of payment; $51.17 for pay to Lieutenant George Izard, 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Izard, 1st Regiment Artillerists and Engineers
Certification of payment; $250 to Lieutenant George Izard, 1st Regiment Artillerists and Engineers, balance of pay from 21 November 1799, the date of his return from Europe.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Francis Gibson, 2d Regiment Artillerists and Engineers
Certification of payment; $39.08 to Lieutenant Francis Gibson, 2d Regiment Artillerists and Engineers, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Ebenezer Beebe, 1st Regiment Artillerists and Engineers
Certification of payment; $126.56 to Lieutenant Ebenezer Beebe, 1st Regiment Artillerists and Engineers, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant David Meredith, 1st Regiment Artillerists and Engineers
Certification of payment; $148.02 to Lieutenant David Meredith, 1st Regiment Artillerists and Engineers, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant David McCale, in Captain Benjamin Ashmeads Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $10.10 for retained rations to Lieutenant David McCale, in Captain Benjamin Ashmeads Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Alexander D. Pope, 2d Regiment Artillerists and Engineers
Certification of payment; $41.20 to Lieutenant Alexander D. Pope, 2d Regiment Artillerists and Engineers, on settlement of recruiting and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; King and Crozier for articles and merchandise furnished for the Indian Quartermaster and War Department
Certification of payment; $411.89 to King and Crozier for articles and merchandise furnished for the Indian Quartermaster and War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joshua Orne, Agent of Fortifications at Marblehead, Massachusetts
Certification of payment; $140.32 to Joshua Orne, Agent of Fortifications at Marblehead, Massachusetts, for expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joseph Phillips, surgeon in the 3d Regiment of Infantry
Certification of payment; $525.94 to Joseph Phillips, surgeon in the 3d Regiment of Infantry, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joseph Cranch for repairing and cleaning arms and finding materials for same at West Point
Certification of payment; $5539.02 to Joseph Cranch for repairing and cleaning arms and finding materials for same at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joseph Campbell, contractor, for fuel, quarters and straw furnished troops of Captain Denise Forman, Hackensack, New Jersey
Certification of payment; $121.70 Joseph Campbell, contractor, for fuel, quarters and straw furnished troops of Captain Denise Forman, Hackensack, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Joseph Campbell, Contractor
Simmons certifies that $121.70 is due Joseph Campbell for fuel and straw furnished recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John White for apprehending James C. Pound, deserter
Certification of payment; $10 to John White for apprehending James C. Pound, deserter from Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John W. Fenno for printing muster pay and receipt rolls and furnishing paper to the Paymaster General
Certification of payment; $345 to John W. Fenno for printing muster pay and receipt rolls and furnishing paper to the Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and Crew of the public barge employed at the Mud Island Fort
Certification of payment; $64 to John Steele, Coxswain and Crew of the public barge employed at the Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of the public barge employed at Mud Island Fort
Certification of payment; $64 pay to John Steele, Coxswain and crew of the public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Certification of payment; $64 to John Steele, Coxswain and crew of public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Certification of payment; $64 pay John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Certification of payment; $64 to John Steele, Coxswain and crew of public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; John Steel, Coxswain and Crew
Certification that $64 is due John Steel and the crew of the public barge at Mud Island Fort for their pay for April 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Scull, Printer
Certification of payment; $18.29 to John Scull, Printer for publishing in the Pittsburg Gazette, a law of the United States for the relief of the refugees from the British provinces of Nova Scotia, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
