TEXAS lNDIA:'11 PAPERS, 1825-1843
221
" 30
" Bill for night
3.00
$ 77.75 $77.75
Amt Brot forward
July ,,
1st Paid Ferriage at Little Cypress 2 " Bill for night " " Ferriage at Sabine 3 " Bill for night 4 " Bill for night and shoeing horse
1.25 4.00 1.50 3.50 4.00 3.50 1.75 2.00 1.50 1.50 2.00 6.00 1.25
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5" ,, ,,
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6 " Bill for night " " Bill at 12 M 7 " Bil] for night
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"
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" " Ferriage at Trinity
" " Bill at 12-M 8 " Bil] for night
"
" 9 " Bil] for day and night " 10" Ferriage at Brazos
$ 111.50 15.00
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" " Paid servant hire, etc.
$ 126.50 I certify that the above bill of one hunderd and twenty six 50/00 doHars is a true and correct account of the expenses paid by myself while on duty as Indian Commissioner from the 1st day of June to the 10th day of July 1843. July 11th 1843 G. W. HILL [E:11lur.-1cd] The within account of one hundred and twenty six dollars and fifty cents is hereby nµprot•ed. 30th Dec 1843 Sam Houston Expense Account of / July 10th 1843 G. W. Hill, Indn. Commr.
I W I
No. 175
RECEIPT FOR GOVERNMENT DRAFT
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