Access
Resource Type
Collection
States
Language
9 Matching Results
Results open in a new window/tab.
Results:
1 - 9 of
9
[Invoice for Balance Due to Texas Filling Station, July 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Balance Due to Animal Hospital, July 1952]
Invoice for balance due to Animal Hospital by Mrs. D. W. Kempner, including amount of $3.5. Written paid on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Animal Hospital
System:
The Portal to Texas History
[Account Statement for Farmer's Marine Copper Works, Inc., July 31, 1952]
Invoice for items sold to Daniel Webster Kempner by Farmer's Marine Copper Works, Inc., including the charges and the balance. Stamped "Paid August 6, 1952. "
Date:
July 31, 1952
Creator:
Farmer's Marine Copper Works, Inc.
System:
The Portal to Texas History
[Inventory of Sugarland Industries Cattle, July 31, 1952]
Inventory of Sugarland Industries' cattle as at July 31, 1952. Cattle is categorized into regular herd, registered Hereford, registered shorthorn, farm cattle, and foster cattle.
Date:
July 31, 1952
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Ball Binder Twine, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including ball binder twine worth $1.38. Stamped paid on August 22nd, 1952.
Date:
July 31, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Gallon Super Emulsion Equipment and Two Bunches of Onions]
Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including a gallon super emulsion equipment and two bunches of onions worth a total of $480.
Date:
July 31, 1952
Creator:
Frank Floral Garden
System:
The Portal to Texas History
[Invoice for Detex Watch Clock Dials and Return of Empty Egg Cases, July 31, 1952]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for items sold or services provided, including a box of Detex Watch clock dials and return of empty egg cases to Plantersville.
Date:
July 31, 1952
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Jules Leave Jr. Neon Signs]
Invoice for items sold to Mr. D. W. Kempner by Jules Lauve Jr. Neon Signs totaling $7.00.
Date:
July 31, 1952
Creator:
Jules Lauve Jr. Neon Signs
System:
The Portal to Texas History
[Account Statement for Railway Express Agency Incorporated, July 31, 1952]
Invoice for items sold to Daniel Webster Kempner by Railway Express Agency Incorporated, including the charges. Handwritten note " Paid 8-1-52 ck # 4159. "
Date:
July 31, 1952
Creator:
Railway Express Agency Incorporated
System:
The Portal to Texas History