National Archives and Records Administration
22255 documents
Accounts Examined, Balance Due to United States
Accounts for the Armoury at Springfield, MA examined. Simmons found Williams owed United States money from an outstanding balance in last statement. One of the expenses was a warrant issued to …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts Examined and Results Conveyed
Accounts for the erecting the fortifications at Boston examined. Commission of Jackson adjusted by Simmons. Credit to account of Jackson.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and Vouchers Received
Accounts for supplies received and placed under examination.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and Vouchers Received
Accounts and vouchers of late purveyor received, to be examined.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and Vouchers Received
Accounts received accompanied by two bundles of muster, payroll, and warrant No. 151 to 226. All to be filed and examined.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and Vouchers Received
Accounts and vouchers for late purveyor Tench Francis received. Vouchers bear signature of Harrison as agent, but was unaccompanied by letter from Harrison. Accounts to be placed under examination.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and Vouchers Received
Accounts and vouchers received and to be examined.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and Vouchers Received
Accounts and vouchers for expenditures at the armoury at Springfield received. Simmons elaborated on proper procedure for hiring and paying extra labor.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and Vouchers Received
Simmons received accounts and vouchers for supplies for troops at Westminster, VT. Furthermore, previous accounts were settled, and Treasurer remit sum to Leverett's supervisor, Nathaniel Bush to be …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts and vouchers of certain army officers
Encloses for Simmons' perusal the copy of letter from Major General Hamilton to Swan, together with other papers relating to his repeated applications for the accounts and vouchers of certain army …
Muster Rolls of Regular Army Organization, 1784-1912. (RG94)Accounts and Regulations
Requests regulations to prevent officers from drawing double subsistence, Henley notes he will travel to West Point to make arrangements for supplies.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Accounts and Expenditures ofr Springfield Armory
William encloses accounts and expenditures for the Springfield Armory for the third quarter of 1800.
Letters Sent (Letterbooks) by the Military Storekeeper and Paymaster, Springfield Armory, 1799-1859. (RG156)Accounts Adjusted, with details
Accounts received and adjusted per the regulations stated by the Secretary of War. Crafts compensated for commissions accordingly.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts Adjusted, with details
Accounts of Paymaster General of Georgia received and adjusted. Balance found of $1,247.78. Amount due the United States. Account suspended until explanation for costs produced.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Accounts
Capt. Sparks paid, Hillis to settle account for Henley shortly.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Accounts
Bills received and paid. Notification that upon receipt of minute list of required materials, requested materials for Creek Factory will be forwarded by Harris.
Correspondence (Letters Received, Letters Sent, and Accounts) of the Creek Factory, 1795-1814. (RG75)Accounting and Contract Matters
Simmons is to settle the account of the Department with John and Amos Woodward. The barge or boat at Fort Trumbull should be noted as part of the Quartermasters department in the contract. McHenry is …
Post Revolutionary War Papers, 1784-1815. (RG94)Accounting & Payment for Tent Contractor Moyes and Tatem
Lists tents received from Moyes & Tatem, priced by line item. John Harris confirms receipt of the same, Samuel Hodgdon directs that Moyes & Tatem be paid, and the pair acknowledges receipt of their …
Consolidated Correspondence File, 1794-1890. (RG92)Accountant Absent, Notification of Settlement
Hagner notified Hodgdon of settlement of accounts for Nicklin and Griffith due to the absence of the accountant of the War Dept. Nicklin and Griffith were paid for the purchase of a cannon for Fort …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account Vouchers Examined
Account vouchers of Emons for supplies to Lieutenant Waugh's recruits at Litchfield, Connecticut were examined found correct. Sum to be transmitted to John Chester for Emon's payment
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account to be Examined
Accounts for erecting fortifications in harbor of Boston received and to be examined. Jackson to receive commissioned amount for purchases made in Quartermaster's Department.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account to be Examined
Accounts of monies disbursed to the 16th Regiment received and to be examined.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account to be Examined
Accounts of Lieutenant Colonel Henry Gaither received, to be examined. Mention of Habersham's late brother and his account. Money owed to United States. Simmons hoped to settle account, requested …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account Suspended
Accounts for supplies examined and suspended. Simmons requested further vouchers to settle account and pass amount to credit of Dayton.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account Suspended
Account suspended due to the lack of general ruling on the subject of cannon and slaughter. Simmons also suspended account with intention of settlement upon receipt of all accounts of the regiment …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
