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[Pricing Quotes for Baling Press]
Price quote list from Sugarland Industries on a baling press for baling loose cotton from multiple companies.
Date:
1953-03~
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Notice from Tex-O-Kan Flour Mills Company to Fannie K. Adoue, March 1, 1946]
Notice from Tex-O-Kan Flour Mills Company to Fannie K. Adoue informing her that they are enclosing a check for her.
Date:
March 1, 1946
Creator:
Tex-O-Kan Flour Mills Company
System:
The Portal to Texas History
[Otis Elevator Company Monthly Statement, March 1953]
Invoice for Mrs. H. Kempner by Otis Elevator Company, including $15 for Otis Service Contract. Stamped paid March 4th, 1953.
Date:
March 1, 1953
Creator:
Otis Elevator Company
System:
The Portal to Texas History
[Invoice for Hospital Services, March 1951]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services rendered to Gabriel Mary T., Shepherd Pete and Sutton Mary D. $5.55. Stamped paid on March 7th, 1951.
Date:
March 15, 1951
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Invoice for Hospital Services, March 1950]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamoon Angele J., etc. for $8.5. Stamped paid on March 7th, 1950.
Date:
March 15, 1950
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., March 1953]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. was covered under the service. The total amount due was $2.25; the invoice was stamped paid on the 6th of March, 1953.
Date:
1953-03~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., March 1954]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $11.65; the invoice was marked paid on the 5th of March, 1954.
Date:
1954-03~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., March 1955]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 8th of March, 1955.
Date:
1955-03~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Hospital Services, March 1956]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hill Earl, etc. worth $12.05. Stamped paid on March 7th, 1956.
Date:
March 15, 1956
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Invoice for Patient Care, March 1955]
Invoice for payment by Mr. Daniel W. Kempner for Group Medical and Surgical Service, including patient service for Jean B. Kempner worth $40.
Date:
March 7, 1955
Creator:
Group Medical and Surgical Service
System:
The Portal to Texas History
[Invoice for Patient Care for Jean B. Kempner, March 1955]
Invoice for Daniel Webster Kempner by Group Medical and Surgical Service, including patient care for Jean B. Kempner by Ralph W. Gause, M. D. for $40.
Date:
March 3, 1955
Creator:
Group Medical and Surgical Service
System:
The Portal to Texas History