National Archives and Records Administration
22255 documents
Payment for service
Informs John Lillie that Nathaniel Gorham has been directed to pay him the sum of 727 dollars in compensation for his services as assistant engineer in Boston.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for service
Informs John Boss that the Treasurer will remit to John Dexter the sum of 454 dollars, to be paid to Boss for his services as superintendent of fortifications at Newport.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for service
Informs Merlhie that Daniel Stevens will pay him the sum of 306 dollars for pay as a director of artillery artificers.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for service
Informs Capt. Turner that he will receive the sum of 160 dollars from Nathaniel Gorham in payment.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for service
Informs Capt. Gibson that he will receive the sum of 591 dollars from Edward Carrington.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for recruitment
Informs Lt. Dayton that Nicholas Fish will pay him for recruiting on Governor's Island. However, Simmons cautions Lt. Dayton because Governor's Island does not produce many men that bring credit to …
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for Ohio troops
Informs Major Craig that Major Haskell will remit funds for payment to the troops at the upper posts of the Ohio.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for marching recruits
Informs Capt. Lewis that Ensign Martin will pay him for marching recruits from Carlisle.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for frigate construction
Informs the frigate constructor that he will receive payment from Joshua Wentworth
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for erecting saw mill on Oneida lands New York
Dean received $300 for erecting a saw mill on Oneida Lands.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment for duties as storekeeper
Informs Frederick Sprig that Samuel Fisher will pay him for duties as store keeper at West Point.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment for Andrew Simpson
Informs Capt. Morris that the office has received his request for the pay of Andrew Simpson. The office has hence remitted the sum to Capt. Bruff who will deliver the funds.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payment due W. Mangin, Engineer
Simmons certifies that $368.00 is due W. Mangin for pay as assistant engineer from 1 March to 31 July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment Due Mrs. Roberts
Mrs. Roberts asked to the country by her husband Major Roberts to educate her children. Yet to receive payment which could become a source of embarrassment for her and Morris. All at his post are …
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Payment Due George Farragut
The United States owes Farragut $612.22 for services in the militia in Washington and Hamilton District in the Territory south of the Ohio.
Post Revolutionary War Papers, 1784-1815. (RG94)Payment due detachment of Cavalry enlisted by Lieutenant John Posey
Simmons certifies payment of $239.89 due to a detachment of Cavalry enlisted by Lieutenant John Posey under command of Captain Samuel Tinsley of Richmond for September and October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment Due
In previous letter Steele omitted the payment of militia in Kanawa County due for services rendered.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Payment and an Advance
Dayton sends Hodgdon a bill of exchange and duplicate for $1500 from a Mr. Ludlow. Dayton requests an advance of half this sum, and comments that he will enter into a contract if necessary that …
Miscellaneous Letters Received by the Fourth Auditor, Jan 12, 1795-Dec 31, 1897. (RG217) (M1187)Paying the Recruits of Captain James Bruff
The Treasurer will remit to Gale a sum to be transmitted to Captain James Bruff, being for the pay of his recruits for the last quarter of 1794 and for which receipts will be required.
Post Revolutionary War Papers, 1784-1815. (RG94)Paying due commission
Pays Edward Carrington his due commission.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Paying commissions due
Pays Edward Carrington the commissions due for services rendered to the War Department.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Pay, Subsistence. & Forage of Major William Kersey, 4th Sub Legion
Simmons certifies that $153.89 is due Major William Kersey of the 4th Sub Legion, being his pay, subsistence, and forage for October and November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, and Forage of William McRea
Simmons certifies that $44.33 is due William A. McRea, Surgeon's Mate, being his pay, subsistence, and forage for June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
