Resource Type
Partner
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Year
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11 Matching Results
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11
[Invoice for Car Door Repair]
Invoice for items sold to I. H. Kempner by the McNeill Motor Company, including door repairs for a Chrysler.
Date:
February 3, 1953
Creator:
McNeill Motor Company
System:
The Portal to Texas History
[Invoice to Freight and Weight Adjustment for Sugarland Industries, September 3, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including freight and weight adjustment.
Date:
September 3, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
Shipments of Refined Sugar Into Texas as Disclosed by Testimony at Hearing in the District Court at Austin, Texas
Record of the sugar imports into Texas in 1952.
Date:
December 3, 1953
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Ten Sacks of Texas Dairy Feed From Sugar Land Shopping Center]
Invoice for items sold to D. W. Kempner by Sugar Land Shopping Center, including ten sacks of Texas dairy feed.
Date:
June 3, 1953
Creator:
Sugar Land Shopping Center
System:
The Portal to Texas History
[Invoice for Repairing a Pen, May 3, 1953]
Invoice for service provided to D. W. Kempner by Fred F. Hunter, including repairing a pen, costing $1.50.
Date:
May 3, 1953
Creator:
Fred F. Hunter
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
[Invoice for 4 Yard Fertilizer, November 3, 1953]
Invoice for items sold to Mr. D. W. Kempner by Butterfield Gardens, including 4 yard fertilizer worth $14.00.
Date:
November 3, 1953
Creator:
Butterfield Gardens
System:
The Portal to Texas History
[Invoice for Ant Bottles and Roach Treatment, August 3, 1953]
Invoice for items sold to D. W. Kempner by Galveston Insect Pest Control, including 21 ant bottles and roaches treatment, of total cost $31.75.
Date:
August 3, 1953
Creator:
Galveston Insect Pest Control
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
[Invoice for a House Call Fee, September 3, 1953]
Invoice for a house call fee from Clinical Pathological Laboratory for Mr. D. W. Kempner. The charge was $15 and the invoice was marked paid on the 16th of November, 1953.
Date:
September 3, 1953
Creator:
Clinical Pathological Laboratory
System:
The Portal to Texas History