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[Invoice for Educational Costs at the Hill School]
Invoice for educational costs billed to the Kempners by The Hill School, including charges for tuition and testing.
Date:
June 12, 1959
Creator:
The Hill School
System:
The Portal to Texas History
[Invoice for Magazine Subscription, June 1959]
Invoice for magazine subscription by Mrs. D. W. Kempner from Wayne Yeager, including Time magazine for 3 years worth $14. Written paid on July 3rd, 1959.
Date:
June 29, 1959
Creator:
Wayne Yeager
System:
The Portal to Texas History
[Invoice for Schoolbooks]
Invoice for books from the Hill School, including Death of a Salesman and Murder in the Cathedral.
Date:
June 12, 1959
Creator:
The Hill School
System:
The Portal to Texas History
[Student Term Bill from Harvard]
Invoice for charges incurred by a Harvard student, including library fines.
Date:
June 30, 1959
Creator:
Harvard University
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 4742]
Check stub via United States National Bank for a check in the amount of $200.00 paid to the order of Mrs. Harris Leon Kempner, paying monthly dues.
Date:
June 29, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Itemized Invoice for Royal Hawaiian Hotel: June 1959]
Itemized list of charges from a stay at the Royal Hawaiian Hotel in Honolulu during June 4th through 5th, including the balances due along with their explanation.
Date:
June 1959
Creator:
Royal Hawaiian Hotel
System:
The Portal to Texas History
[Itemized Invoice for Royal Hawaiian Hotel: June 1959]
Itemized list of charges from a stay at the Royal Hawaiian Hotel in Honolulu during June 1st through 4th, including the balances due along with their explanation.
Date:
June 1959
Creator:
Royal Hawaiian Hotel
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 4728]
Check stub via United States National Bank for a check in the amount of $250.00 paid to the order of Petty Cash, charging the account, cash advanced to Harris Leon Kempner for the trip to Washington, D.C. dated 6-24-59.
Date:
June 26, 1959
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 4506]
Check stub via Unites States National Bank for a check in the amount of $65.00 paid to the order of Island Electronics, paying for the invoice no. 18018.
Date:
June 11, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[American National Insurance Compan Dividend Stub, June 28, 1959]
Dividend stub from American National Insurance Company Statement of Account listing the amount of dividend, date, and voucher number.
Date:
June 29, 1959
Creator:
American National Insurance Company
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-454]
Check stub via The Chase Manhattan Bank for a check in the amount of $26.60 paid to the order of The Hill School, paying for the laundry, cleaning, and pressing of Marion Kee Kempner's account.
Date:
June 19, 1959
Creator:
Kempner, Harris Leon
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
[Chase Manhattan Bank Check Stub No. 5-492]
Check stub via The Chase Manhattan Bank for a check in the amount of $1.25 paid to the order of Boys Town of Missouri, paying a donation under Harris Leon Kempner's name.
Date:
June 29, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History