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[Invoice to Fixations and Settlement on Lots for Sugarland Industries, June 15, 1953]
Invoice for services sold to Sugarland Industries by H. Kempner, including adjusting differences between average fixations and settlement on individual lots.
Date:
June 15, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Bill from Ritz-Carlton Hotel, October 1949]
Invoice for items sold to Mrs. D. W. Kempner by Ritz-Carlton Hotel, including restaurant, phone, room and valet services.
Date:
October 15, 1949
Creator:
Ritz-Carlton Hotel
System:
The Portal to Texas History
[Account Statement for Abercrombie & Fitch, August 1956]
Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.
Date:
August 15, 1956
Creator:
Abercrombie & Fitch
System:
The Portal to Texas History
[Account Statement for Blue Cross Hospital Service, February 1955]
Account statement from Blue Cross Hospital Service of Texas for charges related a hospital at stay St. Mary's Infirmary sent to Isaac Herbert Kempner, including medicines, laboratory services, surgical dressings, Oxygen, Electro-Cardiograms, and miscellaneous items.
Date:
February 15, 1955
Creator:
Blue Cross Hospital Service
System:
The Portal to Texas History
[Invoice for Fertilizers Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Sugarland Industries' feed department, including fertilizers worth $48.65.
Date:
April 15, 1950
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Tree Paint]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including three cans of Tree Paint.
Date:
February 15, 1952
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Eight Sacks of Texas Dairy Feed Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including eight sacks of Texas diary feed.
Date:
July 15, 1953
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Costumes and Shipment]
Invoice for items sold by Nathan's, including $135.00 in costumes and $31.78 in Air Express and Postage.
Date:
January 15, 1963
Creator:
Nathan's
System:
The Portal to Texas History
[Statement for Doubleday Book Shop]
Invoice for items sold to Mr. D. W. Kempner by Doubleday Book Shops incurring a charge of $3.05 to his account.
Date:
January 15, 1953
Creator:
Doubleday Book Shops
System:
The Portal to Texas History
[Bill for Covington Food Store]
Bill for items sold to Mrs. D. W. Kempner by Covington Food Store totaling $84.09.
Date:
August 15, 1953
Creator:
Covington Food Store
System:
The Portal to Texas History
[Statement for Flowers from Pierson Flower Shop]
Statement for items sold to Mrs. A. W. Quinn by Pierson Flower Shop totaling $88.84.
Date:
January 15, 1963
Creator:
Pierson Flower Shop
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): March 1948
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
March 15, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): March 1949
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
March 15, 1949
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): March 1950
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
March 15, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): May 1950
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
May 15, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): September 1948
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
September 15, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): September 1950
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
September 15, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 1950
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
August 15, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for Four Collect Calls]
Invoice for services sold to Harris Kempner by Southwestern Bell Telephone Company including four collect calls to Arkansas, New York, and Tennessee.
Date:
August 15, 1952
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): August 1950
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
August 15, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Statement for Anesthetic Administered to Harris Kempner]
Invoice for anesthetic administered to Harris Kempner by Galveston Anesthesiologists at the cost of $50.00.
Date:
June 15, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Invoice for Flowers, December 15, 1953]
Invoice for items sold to D. W. Kempner by Sugarland Shopping Center, including flowers for Lee Webb of worth $9.90.
Date:
December 15, 1953
Creator:
Sugarland Shopping Center
System:
The Portal to Texas History
[Invoice for Annual Dues: Family Christmas Dance, August 1954]
Invoice for $5 due for a family Christmas dance, stamped "Paid" on August 25, 1954.
Date:
August 15, 1954
Creator:
Levy, Julian A.
System:
The Portal to Texas History
[Invoice for 200 Leaf Molds, May 15, 1953]
Invoice for items sold to D. W. Kempner by Galveston Feed & Egg Co., Inc., including 200 leaf mold costing $9.90 in total.
Date:
May 15, 1953
Creator:
Galveston Feed & Egg Co., Inc.
System:
The Portal to Texas History