Resource Type
Partner
Country
States
11 Matching Results
Results open in a new window/tab.
Results:
1 - 11 of
11
[Invoice for Cattle Account, October 11, 1955]
Invoice for items sold for Sugarland Industries by the Live Stock Commission Company, including the pricing and amount of cattle sold.
Date:
October 11, 1955
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Mendoza's Sugar Review, March 11, 1955]
Mendoza's sugar review covering details pertaining to sugar legislation, sales, and production.
Date:
March 11, 1955
Creator:
Luis Mendoza Y Cia
System:
The Portal to Texas History
[Imperial Sugar Company, Telephone Charges, February 11, 1955]
Imperial Sugar Company telephone charges for I. H. Kempner.
Date:
February 11, 1955
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 11, 1955]
Invoice for items sold by Brenners Park Hotel, including lunch.
Date:
September 11, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Common Nails, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized common nails worth $5.4.
Date:
July 11, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
August 11, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Message from D. W. Kempner to J. M. Hogan, January 11, 1955]
Internal correspondence from J. M. Hogan by D. W. Kempner from H. Kempner (Firm), listing charges including chickens, turkeys and eggs credited to Grimes County.
Date:
January 11, 1955
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Debit From Account, August 1955]
Invoice for H. Kempner by The Chase Manhattan Bank, including debit of $499.59 delivered to D. W. Kempner.
Date:
August 11, 1955
Creator:
The Chase Manhattan Bank
System:
The Portal to Texas History
[Invoice for Balance Due Hotel St. Regis, August 1955]
Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner, including garage, restroom, phone, news, etc. worth $1156.54. Stamped paid on August 19th, 1955.
Date:
August 11, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, August 1955]
Invoice for hotel charges for Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner by Hotel St. Regis, including balance for room, tax, restroom, news, phone, etc. worth $965.
Date:
August 11, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Telephone Bill from Brenners Park Hotel, September 11, 1955]
Telephone bill from Brenners Park Hotel, including itemized charges and the total bill.
Date:
September 11, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History