National Archives and Records Administration
22255 documents
Circular Letter Requiring Payment of Balances
Captain Patton has asked the letter carriers to pay off their balances for the last quarter. That induced Park to send Hodgdon one of the relevant circular letters since he has not had time to write …
Post Revolutionary War Papers, 1784-1815. (RG94)Charges Against David Ames of Springfield Armory
Copy of charges exhibited against Daniel Ames, Superintendent of the Armory at Springfield, handed to the Board of Inquiry previous to their sitting. There are four such charges, accusing Ames of …
Post Revolutionary War Papers, 1784-1815. (RG94)Charge for Repairing Arms at West Point
Cranch wants to know what the gunsmiths of Philadelphia charge for the individual parts of the muskets they repair. If he should be required to repair more arms at West Point, should he charge for …
Post Revolutionary War Papers, 1784-1815. (RG94)Charge for Postage
Notifies Hodgdon that the charge for postage is $45.46. Once paid, that sum will be placed to Hodgdon's credit and a settlement reached upon Park's return to Philadelphia.
Post Revolutionary War Papers, 1784-1815. (RG94)Certified Payment of Gibson
Certified the payment of Francis Gibson for his services in the corps of artillerists and engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certified Money Due John Walback
Certified that John Walback was due pay for his services as Lieut. of Cavalry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of storage of military goods at Frederick Maryland
Certification of storage sundry military goods sent to Carbery and Captain Benjamin Price and stored with Peter Mantz of Frederick Town Maryland.
Post Revolutionary War Papers, 1784-1815. (RG94)Certification of receipt of military goods at Frederick Maryland
Price certifies he put into care of Peter Mantz of Frederick Town Maryland sundry military goods sent by Secretary of War for use of soldiers recruited by Captain Henry Carburry and Price;
Post Revolutionary War Papers, 1784-1815. (RG94)Certification of payments;detachment of Artillerists and Engineers under Captain Walter Cochran
Certification of payments; $353 to detachment of Artillerists and Engineers under Captain Walter Cochran.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops under command of Captain Richard Blackburn
Certification of payments; $691.41 to troops under command of Captain Richard Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed West Point under command of Captain George Ingersoll
Certification of payments; $3389.99 for troops stationed West Point under command of Captain George Ingersoll, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at West Point under command of Captain George Ingersoll
Certification of payments; $3171.81 pay, forage, subsistence, hospital department and bounties for soldiers stationed at West Point under command of Captain George Ingersoll.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Oswego, New York under command of Lieutenant Nanning L.Vischer
Certification of payments; $393.03 pay to troops stationed at Fort Oswego, New York under command of Lieutenant Nanning L.Vischer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Oswego, New York under command of Captain Nanning Vischer
Certification of payments; $167 pay to troops stationed at Fort Oswego, New York under command of Captain Nanning Vischer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Oswego under command of Lieutenant Nanning L. Vischer
Certification of payments; $504.28 to troops stationed at Fort Oswego under command of Lieutenant Nanning L. Vischer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Norfolk, Virginia under command of Captain Richard L Blackburn
Certification of payments; $666.66 to troops stationed at Fort Norfolk under command of Captain Richard L Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Norfolk under command of Captain Richard L. Blackburn
Certification of payments; $653.94 pay to troops stationed at Fort Norfolk under command of Captain Richard L. Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Norfolk under Captain Richard Blackburn
Certification of payments; $266 pay to troops stationed at Fort Norfolk, Virginia under Captain Richard Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort Mifflin under command of Captain Joseph Elliott
Certification of payments; $660.83 to troops stationed at Fort Mifflin under command of Captain Joseph Elliott, for forage and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort McHenry, Baltimore Maryland under command of Captain Staats Morris
Certification of payments; $628.76 pay for troops stationed at Fort McHenry under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort McHenry, Baltimore Maryland
Payment to troops stationed at Fort McHenry under command of Captain Staats Morris. Pay for Morris, Lieutenants Philip Landais, Samuel Dyson, surgeon James Scanlon, and non commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payments; $632.72 to troops stationed at Fort McHenry, Baltimore Maryland under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payments; $626 to troops stationed at Fort McHenry under command of Captain Staats Morris
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; troops at Fort McHenry under command of Captain Staats Morris
Certification of payments; $635.10 to officers and troops at Fort McHenry, Baltimore, Maryland under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Tobias Lear, Secretary to George Washington, General of the Armies of the United States for pay, subsistence, forage
Certification of payments; Tobias Lear, Secretary to George Washington, General of the Armies of the United States, $470.58 for pay, subsistence, forage from 1 December 1798 to 31 March 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
