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[Invoice for Balance Due to Manhattan Auto & Radio Co., October 1945]
Invoice for balance due to Manhattan Auto & Radio Co. by Mrs. Harris Kempner, including Crosley repairs, labor and material worth $77.83.
Date:
October 1, 1945
Creator:
Manhattan Auto & Radio Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Black, Starr & Gorham, Inc., October 1952]
Invoice for balance due to Black, Starr & Gorham, Inc. by Mrs. D. W. Kempner, including amount of $21.36 due to them. Written paid on November, 18th 1952.
Date:
October 1, 1952
Creator:
Black, Starr & Gorham, Inc.
System:
The Portal to Texas History
[Invoice for Services by Tracy Jaeckel, October 1958]
Invoice for charges by Tracy Jaeckel for Mrs. D. W. K., including services worth $115. Written paid on November 5th, 1958.
Date:
October 1, 1958
Creator:
Tracy Jaeckel
System:
The Portal to Texas History
[Invoice for Sugarland Industries, October 1, 1954]
Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.
Date:
October 1, 1954
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Sugarland Industries, October 1, 1954]
Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.
Date:
October 1, 1954
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Monthly Statement for Willoughbys: October 1952]
Monthly statement from Willoughbys listing charges for photographic equipment for the month of September.
Date:
October 1, 1952
Creator:
Willoughbys
System:
The Portal to Texas History
[Receipt for Insured Mail #2745]
Receipt number 2745 for insured mail sent by I. H. Kempner.
Date:
October 1, 1953
Creator:
United States. Postal Service.
System:
The Portal to Texas History
[Confirmation of Dividend Investment from the Manufacturers Hanover Trust Company to Cecile Kempner, October 1, 1962]
Confirmation of Dividend Investment from the Manufacturers Hanover Trust Company to Cecile Kempner, regarding common stock shares of the Tri-Continental Corporation.
Date:
October 1, 1962
Creator:
Manufacturers Hanover Trust Company
System:
The Portal to Texas History
[Invoice for October Patrol Service]
Invoice for service sold to Mr. I. H. Kempner by Galveston Patrol Service, including night patrol service for the month of October, 1954.
Date:
October 1, 1954
Creator:
Galveston Patrol Service
System:
The Portal to Texas History
[Invoice for a Purchase from Pavelle Laboratories Inc., October 01, 1942]
Invoice for a $19.94 purchase from Pavelle Laboratories Inc.
Date:
October 1, 1942
Creator:
Pavelle Laboratories Incorporated
System:
The Portal to Texas History
[Memorandum From Thomas L. James, October 1, 1971]
A memorandum by Thomas L. James discussing an REA loan from the City of Stafford.
Date:
October 1, 1971
Creator:
James, Thomas Leroy
System:
The Portal to Texas History
[Invoice for Building Insurance by Phoenix, October 1966]
Invoice for premium worth $247 of building insurance by Phoenix for H. Kempner stamped paid on November 7th, 1966.
Date:
October 1, 1966
Creator:
L. J. Becker
System:
The Portal to Texas History
[Invoice for Charges to D. W. Kempner, October 1952]
Invoice for items sold to D. W. Kempner by W. Atlee Burpee Co., including violet queen, Zulu dahlia, dusty miller, etc. worth $45.45.
Date:
October 1, 1952
Creator:
W. Atlee Burpee Co.
System:
The Portal to Texas History
[Invoice for Balance Due to 20th Street Custom Tailors, October 1952]
Invoice for D. W. Kempner by D. W. Kempner, including balance of $1.8. Written paid with check on November 18th, 1952.
Date:
October 1, 1952
Creator:
20th Street Custom Tailors
System:
The Portal to Texas History
[Invoice for Balance Due to Phillip A. Kuhn, October 1953]
Invoice for Mr. D. W. Kempner by Phillip A. Kuhn, including $7 due to them.
Date:
October 1, 1953
Creator:
Phillip A. Kuhn
System:
The Portal to Texas History
[Invoice for Photo Work]
Invoice for items sold to D. W. Kempner by Willoughbys, including Photo Work and postage.
Date:
October 1, 1952
Creator:
Willoughbys
System:
The Portal to Texas History
[Monthly Statement and Invoice for Willoughbys: September, 1948]
Monthly statement with an attached invoice for items sold to Daniel W. Kempner by Willoughby Camera Stores Inc. during the month of September, 1948.
Date:
October 1, 1948
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: October 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on October 12, 1953.
Date:
October 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: October 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club., including dues and federal tax on dues for current month worth $15. Stamped paid on October 9, 1950.
Date:
October 1, 1950
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: October 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on October 13, 1952.
Date:
October 1, 1952
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: October 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on October 12, 1953.
Date:
October 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: October 1949]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $15. Stamped paid on October 10, 1949.
Date:
October 1, 1949
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Statement from Bradshaw's Florists and Nurserymen]
Statement for items sold to Mrs. D. W. Kempner by Bradshaw's Florists and Nurserymen, including a bouquet.
Date:
October 1, 1949
Creator:
Bradshaw's Florists and Nurserymen
System:
The Portal to Texas History
[Invoice for a September Stay at Hotel St. Regis]
Invoice services rendered to Harris L. Kempner by Hotel St. Regis, including a stay from September 19th to September 25th, 1954.
Date:
October 1, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History