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8 Matching Results
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8
[Invoice for Miscellaneous Expenses, January 25, 1954]
Invoice for miscellaneous expenses to H. Kempner Firm by Sugarland Industries, including a hotel, meals, car storage, telephone toll, and bridge toll.ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd
Date:
January 25, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for a picture frame and Kimberly pockette refill]
Invoice for items sold to D. W. Kempner by R. H. John Inc., including a picture frame and Kimberly pockette refill.
Date:
January 25, 1950
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Color Printouts, January 25, 1956]
Invoice for items sold to D. W. Kempner by R. H. John Inc., including slides of color printouts of worth $1.25.
Date:
January 25, 1956
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to Fishburn's, January 1954]
Invoice for Jeane Bertig Kempner by Fishburn's.
Date:
January 25, 1954
Creator:
Fishburn's
System:
The Portal to Texas History
[Invoice for a Springfield Lawn Sweeper Part]
Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date:
January 25, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Flower Pots and Azalea Pots, January 25, 1955]
Invoice for various flower pots and Azalea pots sold to Mr. Daniel W. Kempner by Athens Tile & Pottery Company for $47.61.
Date:
January 25, 1955
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Standard Flower Pots and Azalia Pots, January 1955]
Invoice for items sold to D. W. Kempner by Athens Tile & Pottery Company, including standard flower pots and Azalia pots worth $47.61 shipped by Truck.
Date:
January 25, 1955
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Restaurant Bill from Galveston Country Club, January 25, 1953]
Invoice for items sold to Harris Leon Kempner by Galveston Country Club, including 5 different invoices of the same day. The total of all these invoices is calculated on a slip, which is $7.70.
Date:
January 25, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History