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[Invoice for an Alarm Clock]
Invoice for an alarm clock sold to U. S. National Co. by Balck Hardware Company for $5.95, stamped paid on the 13th of July, 1955.
Date:
May 31, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Rental Income from C. C. Gallaway & Co., May 31, 1944]
Statement prepared for Frances Louise Adoue by C. C. Gallaway & Co. listing the location of the rental property and the tenant, the date the rent was paid to, the total rent collected, C. C. Gallaway & Co.'s commission, the half paid to E. H. Hulsey, and the remaining amount paid to Ms. Adoue.
Date:
May 31, 1944
Creator:
C. C. Gallaway & Co.
System:
The Portal to Texas History
[Invoice for supplying attachment to diamond watch]
Invoice for items sold to Mrs. D. W. Kempner by Cartier, Inc., including attachment to diamond watch.
Date:
May 31, 1950
Creator:
Cartier, Inc.
System:
The Portal to Texas History
[Statement from Clark & Martin: May, 1949]
Statement for auto repair services sold to Dan W. Kempner by Clark & Martin during the month of May, 1949.
Date:
May 31, 1949
Creator:
Clark & Martin
System:
The Portal to Texas History
[Invoice for May Bill, May 1950]
Invoice for may bill for Mrs. D. W. Kempner by Covington Food Store, including amount of $91.13. Written paid on June 6th, 1950.
Date:
May 31, 1950
Creator:
Covington Food Store
System:
The Portal to Texas History
[Statement from Covington Food Store: May, 1949]
Statement for items sold to Mrs. D. W. Kempner by Covington Food Store during the month of May, 1949.
Date:
May 31, 1949
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for Transport of Steel Stakes, May 1950]
Invoice for transport of items sold to Plantersville Nurseries by Crawfordsville Florist Supply, including freight bill and tax for $2.44. Stamped paid on June 2nd, 1950.
Date:
May 31, 1950
Creator:
Crawfordsville Florist Supply Company
System:
The Portal to Texas History
[Account Statement for Dave's Drug & Liquor Store, May 31, 1950]
Invoice for items sold to Daniel Webster Kempner by Dave's Drug & Liquor Store, including the charges.
Date:
May 31, 1950
Creator:
Dave's Drug & Liquor Store
System:
The Portal to Texas History
[Invoice for labor and material to recondition motor and pump units]
Invoice for service provided to D. W. Kempner by Electric Supply Company, including labor and material to recondition motor and pump unit.
Date:
May 31, 1950
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Account Statement for Fishburn's, May 1950]
Account statement listing charges, associated invoice numbers, and total costs.
Date:
May 31, 1950
Creator:
Fishburn's
System:
The Portal to Texas History
[Invoice for 4 Covered Cushions]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including 4 covered cushions.
Date:
May 31, 1952
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Invoice for Ant Bottles and Roach Treatment]
Invoice for items sold or service provided to D. W. Kempner by Galveston Insect Pest Control, including 5 dozens of ant bottles and roaches treatment with a total worth of $47.
Date:
May 31, 1952
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Invoice for Ant Bottles, May 1957]
Invoice for items sold to Mrs. D. W. Kempner by Galveston Insect Pest Control, including 78 ant bottles worth $32.5, paid by check.
Date:
May 31, 1957
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Invoice from Ant Bottles from Galveston Insect Pest Control]
Invoice for items sold to Mrs. I. H. Kempner by Galveston Insect Pest Control, including thirty-six ant bottles.
Date:
May 31, 1962
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Invoice from Galveston Insect Pest Control]
Invoice for items sold to Mr. D. W. Kempner on May 17th, 1949, including ant and roach treatments.
Date:
May 31, 1949
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Invoice for Lenses, May 1954]
Invoice for items sold to Mrs. D. W. Kempner by Claude G. Garner, including lenses only worth $9. Paid by check on June 11th, 1954.
Date:
May 31, 1954
Creator:
Garner, Claude G.
System:
The Portal to Texas History
[Invoice for Reading Glasses]
Invoice for two pairs of reading glasses ordered by Mrs. D. W. Kempner from Claude Garner (optician) for $18, marked paid by check.
Date:
May 31, 1953
Creator:
Garner, Claude G.
System:
The Portal to Texas History
[Account Statement for Geo. A. Reyder Co., May 31, 1954]
Invoice for items sold to Daniel Webster Kempner by Geo. A. Reyder Co., including the charges and the total. Handwritten note " check 4995 6/11/54. "
Date:
May 31, 1954
Creator:
Geo. A. Ryder Co.
System:
The Portal to Texas History
[Invoice for frozen shrimp]
Invoice for items sold to Mrs. D. W. Kempner by Joe Grasso & son, Inc., including 5 lbs. of frozen shrimp, along with a monthly statement.
Date:
May 31, 1950
Creator:
Joe Grasso & Son, Inc.
System:
The Portal to Texas History
[Invoice for Labor to Merchants & Planters Compress & Warehouse Co., May 31, 1950]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd and delivery of lawn mower parts to A. Brunner & Son during the month of May 1950.
Date:
May 31, 1950
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Statement from Lawrence Anderson Meat Market: May, 1949]
Statement for items sold to Dan Kempner by Lawrence Anderson Meat Market, including meat.
Date:
May 31, 1949
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Medical Bill from Drs. Marr & Schwab, May 31, 1948]
Invoice for items sold to Mr. and Mrs. Daniel Webster Kempner by Drs. Marr & Schwab, including the cost of the services rendered.
Date:
May 31, 1948
Creator:
Marr, William L. & Schwab, Edward H.
System:
The Portal to Texas History
[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., May 1946]
Invoice for debit from Mrs. H. Kempner's account by Merchants & Planters Compress & Warehouse Co., including labor furnished worth $26.
Date:
May 31, 1946
Creator:
Merchants & Planters Compress & Warehouse Co.
System:
The Portal to Texas History
[Invoice Debit From Merchants & Planters Compress & Warehouse Co., May 1952]
Invoice for debit from Merchants & Planters Compress & Warehouse Co. by Mr. D. W. Kempner, including dark green perma, returned egg cases, etc. worth $3.87.
Date:
May 31, 1952
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History