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10 Matching Results
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[Invoice for Balance Due to Geo. A. Reyder Co., January 1953]
Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $26.71 paid by check.
Date:
January 2, 1953
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History
[Invoice for Alterations and Repairs by Manbert Tailors, January 2, 1953]
Invoice for alterations and repairs done by Manbert Tailors for Mr. D. W. Kempner, costing a total of $6.25.
Date:
January 2, 1953
Creator:
Manbert Tailors
System:
The Portal to Texas History
[Card from the National Bank of Commerce of Houston, January 2, 1955]
Card from the National Bank of Commerce of Houston announcing the death of B. Magruder Wingfield.
Date:
January 2, 1955
Creator:
National Bank of Commerce of Houston
System:
The Portal to Texas History
[Invoice for Lamps, Warehouse and Household Brooms, January 2, 1952]
Invoice indicating payment of $9.05 by D. W. Kempner towards United States National Company for 2 150-watt, 4 100-watt, 4 warehouse brooms and 3 household brooms.
Date:
January 2, 1952
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Statement for the Climatic Engineering Company: January 2, 1953]
One charge from Moore-Climatic, Inc. related to air conditioning and other services. Stamped "Paid, H. Kempner, Jan 6 1953."
Date:
January 2, 1953
Creator:
Climatic Engineering Company, Inc.
System:
The Portal to Texas History
[U.S. National Bank Check Stub No.21371]
Check stub via United States National Bank for a check in the amount of $15.00 paid to the order of Houston Council on World Affairs, purchasing the tickets for the " Great Decisions Panel " for the date January 7, 1963.
Date:
January 2, 1963
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Balance Due to Ulery Greenhouses Inc., January 1951]
Invoice for items sold to Daniel W. Kempner by Ulery Greenhouses Inc., including cineraria worth $3.75, stamped paid.
Date:
January 2, 1951
Creator:
Ulery Greenhouses, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to Schupp Florist Supply Company, January 1951]
Invoice for items sold to Daniel W. Kempner by Schupp Florist Supply Co., including coil galvanized bench wire with balance due of $0.8.
Date:
January 2, 1951
Creator:
Schupp Florist Supply Company
System:
The Portal to Texas History
[Invoice for Wood Screws and Ditto, January 1953]
Invoice for items sold to US National Co by Black Hardware Company, including wood screws and ditto for $0.68. Stamped paid on February 18th, 1953.
Date:
January 2, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Account Statement for Clark's Warehouse Liquor Store, January 2, 1948]
Invoice for items sold to Daniel Webster Kempner by Clark's Warehouse Liquor Store, including the charges and the total. Handwritten note " Paid 1/6/48 ."
Date:
January 2, 1948
Creator:
Clark's Warehouse Liquor Store
System:
The Portal to Texas History