National Archives and Records Administration
22255 documents
Payment to John Devereux for expenditures on the works to be erected at Beacon Island, North Carolina
Captain Taylor of 6th United States Regiment makes payment of $500 to John Devereux for expenditures on works to be erected at Beacon Island.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to James Miller
This letter informs Miller that he will be paid for supplies provided to the Quartermaster General.
Letters Sent by the Secretary of War Relating to Procurement of Supplies (Order Books), Nov 12, 1800-Dec 31, 1889. (RG107) (M127)Payment to Henry & Boggs for expenditures on tools, nails and other articles for garrisons
Henley makes payment of $2150 to Henry & Boggs to be appropriated to Quarter Master General's department for purchasing tools, nails and other articles for the garrisons at Southwest Point and …
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to George D. Blackmore
Winchester paid $2000 to George D. Blackmore for ascertaining the boundary line between the United States and the Chickasaw Nation of Indians.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Frederick Shultze as keeper of public store at New London, Virginia
Holt requests payment of $86 on 1 December 1800 to Frederick Shultze on account of pay due to Holt as keeper of public store at New London Virginia.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Edward Wright
From the Creek Agency, Hawkins makes payment of $600 to Edward Wright, United States Factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)Payment to Edward Wright
From the Creek Agency, Hawkins makes payment of $1923 to Edward Wright, United States factor.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)Payment to Edward Wright
From the Creek Agency, Hawkins makes payment of $1656.80 to Edward Wright, United States factor, expenditures in the Creek Department for final quarter of 1799.
Records of Fort Wilkinson Garrison (Among Creek Factory Records), 1795-1801. (RG75)Payment to Dayton for Supplies
Elias Dayton requests payment of $10,000 to Jonathan Dayton on account of contract for supplies to United States troops in New Jersey.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Benjamin Smith for Purchase of his lots in Smithville, Fort Johnston
McRee requests payment of $210 to Benjamin Smith for purchase of his lots in Smithville at Fort Johnston.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Benjamin Smith for purchase of his lots in Smithville
McRea request for payment of $200 to Benjamin Smith for purchase of his lots in Smithville falling within the plan of Fort Johnston.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment Samuel Meeker on account of Dayton contract for supplies to United States troops in New Jersey
Elias Dayton makes payment of $6000 to Samuel Meeker on account of contract for supplies of troops of United States in New Jersey.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment of William Westwood
List of articles delivered to Fort Nelson in Norfolk, Virginia harbor upon orders of Capt. Blackburn. Simmons requested Hodgdon make necessary entries on the books of the Superintendent of Military …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Payment of Traveling Expenses
Money owed Lieut. Sharp, Henley to pay him upon his return to Knoxville. Colonel Butler ill.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Payment of regular troops under Lieutenant Colonel Butler
Henley requests payment of $412.12 to John Wilkins Jr for regular troops under Lieutenant Colonel Butler.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment of Officers for Pursuit of Deserters
Account of expenses incurred for pursuit of deserters submitted by Leonard required certificate of commanding officer stating expenses were reasonable and not premium. If expenses are deemed …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Payment of men employed at laboratory
This letter informs Miller that Lieutenant Colonel Tousard is Captain Elliott's replacement. As such, Miller will be pleased to accept payment certificates from Toussard.
Letters Sent by the Secretary of War Relating to Procurement of Supplies (Order Books), Nov 12, 1800-Dec 31, 1889. (RG107) (M127)Payment Lieutenant John Wallinton for Paying Subsistence Accounts of Regular Officers
Henley makes payment of $300 to Lieutenant John Wallington to be appropriated for paying subsistence accounts of regular officers under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment Henry & Boggs value received in specie of Nathaniel Shaw for paying regular troops under Lieutenant Colonel Butler
Henley makes payment of $700 to Henry & Boggs for paying regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment George Sears for Expenditures for Fortifications at Baltimore Harbor
Robert Gilmer, chairman of naval committee, makes payment of $10,000 to George Sears for expenditures on account of fortifications for defense of harbor at Baltimore.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment from James Taylor, Captain 6th United States Regiment to Pierce Manning for expenditures on the works to be erected at Beacon Island, North Carolina
Taylor makes payment of $500 to Pierce Manning to account for expenditures on works to be erected at Beacon Island.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment for Room furnished to Capt Ellery
For room furnished to Captain Ellery for 9 and 1/2 weeks. Hamilton asks that Ebenzer Stevens reimburse Captain Ellery. Ellery notes he received $38 as reimbursement.
Post Revolutionary War Papers, 1784-1815. (RG94)Payment for Pursuit and Apprehension of Deserters
Simmons enclosed a letter to Lieut. Carey Clarke regarding expenses incurred in pursuit and apprehension of deserters. Simmons requested Greene transmit letter to Clarke.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Payment for Medical Services Rendered, with details
Simmons notified Welsh his accounts and vouchers for medical supplies and services rendered the Company of Capt. Gates and several recruiting parties in Boston were examined and Welsh will receive …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Payment for John Foncin
Refers to payment to John Foncin for pay and subsistence as engineer.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
