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11 Matching Results
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[Invoice for Nails, Broom and Handle, April 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including nails, push broom and handle worth $1.86. Stamped paid on May 20th, 1952.
Date:
April 3, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Gallons of Gasoline, April 3, 1957]
Invoice for gallons of gasoline sold by Texas Filling Station to I. H. Kempner.
Date:
April 3, 1957
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Gallons of Gasoline, April 3, 1957]
Invoice for gallons of gasoline sold by Texas Filling Station to I. H. Kempner.
Date:
April 3, 1957
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Tomatoes and Cleanser]
Invoice for items sold to D. W. Kempner by the Sugarland Shopping Center, including tomatoes and a Dutch Cleanser.
Date:
April 3, 1952
Creator:
Sugar Land Shopping Center
System:
The Portal to Texas History
[Statement for Auto Repair]
Statement for auto repairs sold to D. W. Kempner by Clark & Martin totaling $89.30.
Date:
April 3, 1948
Creator:
Clark & Martin
System:
The Portal to Texas History
[Invoice for Verta Green Fertilizer, April 3, 1952]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 2 sacks of verta green fertilizers of worth $9.10.
Date:
April 3, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Receipt from Walgreen Drug Stores to D. W. Kempner, April 3, 1953]
Receipt from Walgreen Drug Stores to D. W. Kempner for a charge made on April 3, 1953.
Date:
April 3, 1953
Creator:
Walgreen Drug Stores
System:
The Portal to Texas History
[Invoice from Walgreen to D. W. Kempner, April 3, 1953]
Invoice from Walgreen to D. W. Kempner for April 3, 1953, adding to $1.94.
Date:
April 3, 1953
Creator:
Walgreen
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: April 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid April 3, 1950 ".
Date:
April 3, 1950
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 14185]
Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying the Monthly dues for the month of April of Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.
Date:
April 3, 1961
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Professional Services from John Sealy Hospital, April 3, 1953]
Invoice for professional services from John Sealy Hospital for Mr. D. W. Kempner, including consultation with Dr. Levin for $10. The invoice was marked paid on the 6th of April, 1953.
Date:
April 3, 1953
Creator:
John Sealy Hospital
System:
The Portal to Texas History