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[Invoice for Sugarland Industries, August 20, 1954]
Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.
Date:
August 20, 1954
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): August 1952
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.
Date:
August 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Authorization for Club Charges, August 20, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."
Date:
August 20, 1953
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Renewing a Cord and Plugging on a General Electric Iron Cartridge]
Invoice for service provided to D. W. Kempner by Electric Supply Company, including renewing a cord and plugging on a general electric iron cartridge of total cost $3.43.
Date:
August 20, 1953
Creator:
Electric Supply Company
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 5308 ]
Check stub via United States National Bank for a check in the amount of $9.95 paid to the order of Sound Yacht Supply, purchasing Danish knife & marlinspike kit.
Date:
August 20, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, August 19, 1953]
Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on August 20, 1953 ".
Date:
August 20, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Invoice for Charges from The Garden Shop, August 20, 1954]
Invoice for charges made to D. W. Kempner by The Garden Shop, the total was $21.40. The invoice was stamped paid on the 21st of August, 1954.
Date:
August 20, 1954
Creator:
The Garden Shop
System:
The Portal to Texas History
[Invoice for McDonnel Air Security, September 1963]
Invoice for items sold to Miss Cecile Kempner by Carl M Loeb, Rhoades & Co., including 100 shares of McDonnel Air Security.
Date:
August 20, 1963
Creator:
Carl M. Loeb, Rhoades & Company
System:
The Portal to Texas History
[Shellubrication Order: August 20, 1956]
Order form for Shellubrication listing purchases and total charges for the materials. The order consists of items from Shellubrication.
Date:
August 20, 1956
Creator:
Shellubrication
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 1952
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.
Date:
August 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History