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138
Rosenberg Library
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UNT Libraries Special Collections
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National Museum of the Pacific War/Admiral Nimitz Foundation
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Dallas Area Rapid Transit (DART)
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Hoston History Research Center at Houston Public Library
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Ardmore Public Library
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The Dolph Briscoe Center for American History
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Defense Base Closure and Realignment Commission
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Texas Attorney General Opinions
35
Government Accountability Office Reports
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Harris and Eliza Kempner
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National Museum of the Pacific War Oral History Collection
7
National Museum of the Pacific War Digital Archive
7
Abilene Library Consortium
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DART Historical Archive
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The Dallas Gay Alliance (The Dallas Way)
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2005 BRAC Commission
75
Personal Papers (MS 80-0002)
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Fiscal Year 2013
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Folder 2: Court Documents 1, 1980-1981
2
Folder 9: Schwiderski, Richard Craig v. State of Texas 2, 1979-1984
2
2008 TSDC General Information
1
Austin Papers: Series III, 1831-1834
1
Baytown Veteran Oral Histories
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195 Matching Results
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195
[Invoice for Purchases and Repairs of Merchandise From Sears Roebuck and Company]
Invoice for items sold or service provided to Mr. D. W. Kempner by Sears Roebuck and Company, including 2 pairs of boots, sprayers, grass cutter, wax, parts for range, shelf paper and repairing of lawn mover and gas range, total costing $79.46.
Date:
June 22, 1953
Creator:
Sears, Roebuck and Company
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-463]
Check stub via The Chase Manhattan Bank for a check in the amount of $15000 paid to the order of Mrs. Sara K. Weston, paying charge to Mrs. Sara K. Weston's Account.
Date:
June 22, 1959
Creator:
Kempner, Robert Lee
System:
The Portal to Texas History
[Account Statement and Invoice for Fred F. Hunter, June 1953]
Account statement prepared for Daniel W. Kempner by Fred F. Hunter listing a charge of $8.75. Invoice prepared for Daniel W. Kempner by Fred F. Hunter for 300 memo sheets for $8.75.
Date:
1953-06-22/1953-06-29
Creator:
Fred F. Hunter
System:
The Portal to Texas History