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15 Matching Results
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15
[Invoice for Debit by R. H. John, Inc., January 1952]
Invoice for D. W. Kempner by R. H. John, Inc., including balance of $3.48 due to them. Written paid with check on January 31st, 1952.
Date:
January 25, 1952
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Miscellaneous Expenses, January 25, 1954]
Invoice for miscellaneous expenses to H. Kempner Firm by Sugarland Industries, including a hotel, meals, car storage, telephone toll, and bridge toll.ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd
Date:
January 25, 1954
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Receipt from G. Gherardini]
Receipt from G. Gherardini for a purchase of $22.00 paid by Gladys Kempner.
Date:
January 25, 1960
Creator:
G. Gheradrdini
System:
The Portal to Texas History
[Invoice for Charges for Mrs. D. W. Kempner, January 1959]
Invoice for charges to Mrs. D. W. Kempner by Galveston Artillery Club, including miscellaneous charges of $15. Written paid on February 14th, 1959.
Date:
January 25, 1959
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for a picture frame and Kimberly pockette refill]
Invoice for items sold to D. W. Kempner by R. H. John Inc., including a picture frame and Kimberly pockette refill.
Date:
January 25, 1950
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Color Printouts, January 25, 1956]
Invoice for items sold to D. W. Kempner by R. H. John Inc., including slides of color printouts of worth $1.25.
Date:
January 25, 1956
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to Fishburn's, January 1954]
Invoice for Jeane Bertig Kempner by Fishburn's.
Date:
January 25, 1954
Creator:
Fishburn's
System:
The Portal to Texas History
[Invoice for a Springfield Lawn Sweeper Part]
Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date:
January 25, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Balance Due to American Florist Supply Co., January 1951]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including rootone, palm tubs, thermometer, etc. shipped by freight including $73.55. Written paid on February 8th, 1951.
Date:
January 25, 1951
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Standard Flower Pots and Azalia Pots, January 1955]
Invoice for Daniel W. Kempner by Athens Tile & Pottery Company, including standard flower pots and azalia pots worth $46.11.
Date:
January 25, 1955
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Flower Pots and Azalea Pots, January 25, 1955]
Invoice for various flower pots and Azalea pots sold to Mr. Daniel W. Kempner by Athens Tile & Pottery Company for $47.61.
Date:
January 25, 1955
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Standard Flower Pots and Azalia Pots, January 1955]
Invoice for items sold to D. W. Kempner by Athens Tile & Pottery Company, including standard flower pots and Azalia pots worth $47.61 shipped by Truck.
Date:
January 25, 1955
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Xmas Pepper, Alba Pura and Crimson]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball, Inc., including solanum ball xmas pepper, vinca rosea alba pura and vinca rosea crimson worth $1.1.
Date:
January 25, 1956
Creator:
Geo. J. Ball, Inc.
System:
The Portal to Texas History
[Restaurant Bill from Galveston Country Club, January 25, 1953]
Invoice for items sold to Harris Leon Kempner by Galveston Country Club, including 5 different invoices of the same day. The total of all these invoices is calculated on a slip, which is $7.70.
Date:
January 25, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Preston A. Weatherred, January 25, 1965]
Invoice prepared for Harris Leon Kempner by Preston A. Weatherred for advisory and information service totalling $100.00.
Date:
January 25, 1965
Creator:
Weatherred, Preston A.
System:
The Portal to Texas History