National Archives and Records Administration - Papers of the War Department

National Archives and Records Administration

22255 documents

Payments to Messrs. Kennedy and Lynch for Nickajack Expedition
01/01/1799 Document Signed
Pay Messrs. Kennedy and Lynch $1500 for value received payment of Nickajack Expedition on account of defensive protection estimate.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to William Dobbins for work done
06/01/1799 Document Signed
Payment for a desk leaf and putting it up and for a stool for writing upon.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to William Bingham for fortifications Whetstone Point, Baltimore
11/06/1799 Document Signed
Payment to William Bingham for $2400 for fortifications at Whetstone Point in Baltimore
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Second Lieutenant Seymour Renick
09/30/1799 Document Signed
Second Lieutenant Renick of 2nd U.S. Regiment received pay of $157.58.
Muster Rolls of Regular Army Organization, 1784-1912. (RG94)
Payment to Mr Fisher for services riding the express on various routes
05/24/1799 Document Signed
Payment to Thomas Fisher for riding express per order of the Quarter Master General on various routes. Hodgdon notes to Miller that he has settled with Mr. Fisher.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to Mr Fisher for services carrying orders for General Macpherson
05/25/1799 Document Signed
Payment to Thomas Fisher for services carrying orders of General Macpherson to sundry officers on the Northampton expedition.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to Messrs. Bennett and Walls
08/01/1799 Document, type undetermined
Requests payment to Messrs. Bennett and Walls.
Muster Rolls of Regular Army Organization, 1784-1912. (RG94)
Payment to John McCullough
04/12/1799
Bill of exchange for $500 due John McCullough for cash received by Swan.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to John Kelly
07/27/1799 Copy of Signed Document
Payment to John Kelly for three months pay.
Muster Rolls of Regular Army Organization, 1784-1912. (RG94)
Payment to John German for passage of Lieutenant James B Many detachment from Philadelphia to Charleston SC
02/12/1799 Document Signed
Payment to John German for passage of Lieutenant James B Many detachment from Philadelphia to Charleston SC.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to James and William Park for Nickajack Expedition
01/02/1799 Document Signed
David Henley certifies payment of $500 to James and William Park for payment of the Nickajack expedition or the defensive estimate.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to George Sears for fortifications at Whetstone Point, Baltimore
11/06/1799 Document Signed
Payment to George Sears $2500 for use of fortifications at Whetstone Point Baltimore.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to George Anderson
04/05/1799 Typed Document
Caleb Swan requests payment of $1184 dollars to George Anderson.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to George Anderson
04/05/1799 Typed Document
Swan requests exchange for $1000 to George Anderson.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Fort Pitt's Armorers
07/12/1799 Autograph Letter Signed
Major Craig discusses the Secretary at War's refusal to approve payment to Fort Pitt's armorers with Samuel Hodgdon.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to Edward Wright United States factor
08/12/1799 Document Signed
Hawkins makes payment of $860 to Edward Wright, United States factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)
Payment to Edward Wright
10/27/1799 Copy of Signed Document
Hawkins makes payment of $1433.47 to Edward Wright, United States factor for value received at the Creek Department.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)
Payment to Edward Wright
08/14/1799 Document Signed
Hawkins makes payment of $1221.43 to Edward Wright United States factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)
Payment to Edward Wright
08/14/1799 Document Signed
Hawkins makes payment of $1000 to Edward Wright, United States factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)
Payment to Edward Wright
08/14/1799 Document Signed
Hawkins makes payment of $1000 to Edward Wright, United States factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)
Payment to Edward Wright
08/14/1799 Copy of Signed Document
Hawkins makes payment of $1000 to Edward Wright, United States factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)
Payment to Doctor John G. Coffin from Captain Alexander Thompson
07/1799 Document Signed
Simmons requests that Captain Alexander Thompson pay $80 to Doctor John G. Coffin for two months pay.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Cochran and Thursby
04/12/1799 Typed Document
Swan requests payment of $2000 to Cochran and Thursby.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Cochran & Thursbay
05/22/1799 Document Signed
Drawn in favor of Cochran & Thursbay $1500 for remittance by Thomas Hickman of Nashville.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to agent John Barnes
10/01/1799 Document Signed
Request to pay John Barnes, or in absence, Mr. Farrell, the amount of August account reported from New York.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)