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[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
[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
[Invoice for Repairing a Frame and a Mat]
Invoice for items sold to Mr. D. W. Kempner by Henry's Book Store, including repairing a frame and a mat.
Date:
January 15, 1952
Creator:
Henry's Book Store
System:
The Portal to Texas History
[Invoice for Associate Membership Dues, January 15, 1954]
Invoice for items sold to Daniel W. Kempner by The Automobile Club of America, including dues for associate membership at $15, which comes with a club personal accident insurance policy.
Date:
January 15, 1954
Creator:
The Automobile Club of America
System:
The Portal to Texas History
[Invoice for a Subscription from Galveston Historical Foundation, Inc., Jan 15, 1955]
Invoice for items sold to Mr. D. W. Kempner by Galveston Historical Foundation, Inc., including a subscription towards the purchase and restoration of the Williams-Tucker Home for $12.50.
Date:
January 15, 1955
Creator:
Galveston Historical Foundation, Incorporated
System:
The Portal to Texas History
[Invoice for Hospital Services, January 1950]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on January 9th, 1950.
Date:
January 15, 1950
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Invoice for Hospital Services, January 1956]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service including Delaney Hazel K., Gabriel Mary T., etc. worth $11.65. Stamped paid on January 19th 1956.
Date:
January 15, 1956
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Receipt for a Bank Deposit, January 15, 1959]
Receipt for a $3,628.40 deposit through United States National Bank, Galveston, Texas.
Date:
January 15, 1959
Creator:
United States National Bank
System:
The Portal to Texas History