Washington Hotel to Stephen F Austin, 10-31-1833 Washington Hotel Project Director and Editor Andrew J. Torget Creation of XML version Debbie Liles Initial TEI Formatting Stephen Mues Programmatic and Manual TEI P5 Compliance Ben W. Brumfield Digital Stephen F. Austin Papers 11-30-2010 Stephen F Austin Unknown Unknown Eugene Barker, ed., Annual Report of the American Historical Association for the Year 1919: The Austin Papers, (Washington, D.C.: Government Printing Office, 1924), 3 vols., Vol 1, Part 2, pp. 1011-1012 Eugene Barker's summaries and footnotes Bill 10-31-1833 Programmatic restructuring and manual clean-up to comply with TEI P5 2.3.0 Restructured to meet TEI P5 standards Digital creation of XML file

Austin in account with Washington Hotel, Mexico. Bill.

Col. S. F. Austin

1833 To Washington Hotel Dr.

Sept. 30 To Amt of acct to the date as per acct___________________ $90. 7 1/2

Oct 2 To 3 Segars___________________________________________ " 1

4 To 1 Glass brandy_____________________________________ 1

" To 1 do do_____________________________________ 1

5 " 1 mint sling________________________________________ 2

" " 1 Glass bounce_____________________________________ 1

6 " 1 do brandy____________________________________ 1

" " 1 Cocktail_________________________________________ 2

7 " 1 Glass brandy_____________________________________ 1

7 " 1 Bot wine_________________________________________ 1,2

10 " 1 Cash on a/c—___________________________________ 10

11 " 1 Cash on a/c_____________________________________ 10

12 " 1 Bot wine_________________________________________ 1,2

13 " 1 Glass brandy__________________________________ 1

17 " 1 Bot Madeira_____________________________________ 2,4

17 " Mint Sling_________________________________________ " 2

21 " Cash pd your Subscription to Mrs David______________ 2

22 " 1 Bot wine_________________________________________ 12

" " 1 Glass Sling_______________________________________ " 2

23 " 1 do brandy_____________________________________ " 2

26 " 1 do do_______________________________________ " 1

" " 1 do do________________.______________________ " 1

" " Cash on a/c________________________________________ 3

" " do do__________________________________________ 7

To amt Carried over___________________________________________ $131. 3 1/2

1833 To Amt Brot over________________ $131. 3 1/2

Oct 28 To 1 Glass brandy____________________________ " 1

31 Cash on a/c____________________________ 30

" Board from 1st to 31st Inst is 4 weeks and 3 days @$9__________________ 39 7

Room rent from 1st to 31st Inst is 31 days @$06 1/2 —____________25 1 1/2

$228. 5

1833

Augt 28 By cash in copper $0. 4______________________

Oct 2 " cash deposited_________________ 90.4

90.4

Balance due W Hotel_____________$136. 1

Recd Nov 8th 1833 from Col S F Austin his order on W S Parrott for the above Balance

H J Offutt & Co.

W Jno Black [Rubric]