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Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
452
Business Papers (MS 80-0003)
135
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
6
Houston Lighting & Power Company Monthly Statement
3
Southern Union Gas Company Monthly Statement
3
Texas Public Service Company Monthly Statement
3
Congressional Record
1
Kempner Family Papers and Business Records (MS 86-0008)
1
Southwestern Bell Telephone Company Bills
1
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[Invoice for Balance Due to Deerfield Academy, January 1955]
Invoice for services for Harris L. Kempner, Jr. by Deerfield Academy, including telegraph, store, launder, post, church, etc. worth $7.2.
Date:
January 1, 1955
Creator:
Deerfield Academy
System:
The Portal to Texas History
[Invoice for Services by Geo. P. Werner & Son, January 1952]
Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.
Date:
January 31, 1952
Creator:
Geo. P. Werner & Son
System:
The Portal to Texas History
[Invoice for Mirror, January 1953]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including mirror with rounded 2 front corners worth $4.69 shipped on January 19th, 1953. Written paid with check on March 9th, 1953.
Date:
January 23, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company, January 1953]
Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.69 due.
Date:
January 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Spring Green and Leptyne Paint, January 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including spring green and leptyne paint worth $4.77 shipped on January 23rd, 1953. Stamped paid on February 16th, 1953 and signed by J. C. Matthews.
Date:
January 30, 1953
Creator:
Pittsburgh Plate Glass Co.
System:
The Portal to Texas History
[Invoice for Velvet Green, Suntone and Spring Green Paint, January 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including velvet green, suntone and spring green paint worth $26.22 shipped on January 28th, 1953 with truck. Stamped paid on February 16th, 1953 and signed by Mary Tinnie.
Date:
January 31, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Hose and Shoes, January 1953]
Invoice for items sold to Mrs. D. W. Kempner by Nathan's, including hose and shoes worth $18.8 paid with check.
Date:
January 9, 1953
Creator:
Nathan's
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., January 1953]
Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $26.71 paid by check.
Date:
January 2, 1953
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History
[Invoice for Stormograph Charts, January 1953]
Invoice for items sold to D. W. Kempner by Taylor Instrument Companies, including 2 sets of stormograph charts worth $7.41. Written paid on January 13th, 1953.
Date:
January 8, 1953
Creator:
Taylor Instrument Companies
System:
The Portal to Texas History
[Invoice for Cardboard Binders, January 1953]
Invoice for items sold to Daniel W. Kempner by Willoughbys, including 2 kwik mounts cardboard binders and post worth $4.9. Written returned on February 25th, 1953
Date:
January 19, 1953
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, January 1953]
Invoice for insurance for Miss Gladys Kempner by National Company, including endorsement eliminating item 11 on jewelry schedule with premium of $2.77.
Date:
January 19, 1953
Creator:
Gulf Underwriters' Agency
System:
The Portal to Texas History
[Invoice for Brass Hose Nozzle, January 1956]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including brass hose nozzle for the Kempner household worth $0.9. Written paid on February 16th, 1956.
Date:
January 3, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Wood, January 1952]
Invoice for items sold to Mr. D. W. Kempner by Thos. A. Hunter & Co., including wood worth $10 paid by check.
Date:
January 31, 1952
Creator:
Thos. A. Hunter & Co.
System:
The Portal to Texas History
[Invoice for Debit and Credit, January 1952]
Invoice for statement for D. W. Kempner by Fred F. Hunter, including debit of $1 and credit of $2.
Date:
January 29, 1952
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[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 Balance Due to Mac Donald-Heath Ltd., January 1952]
Invoice for balance due to Mac Donald-Heath Ltd. by D. W. Kempner, including amount of $75. Written paid by check on February 21st, 1952.
Date:
January 31, 1952
Creator:
Mac Donald-Heath Ltd.
System:
The Portal to Texas History
[Invoice for Glass Wax, Paint and Steel Wool]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including glass wax, aluminum paint and steel wool worth $2.3. Written paid by check on January 21st, 1952.
Date:
January 4, 1952
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Champagne, January 1952]
Invoice for items sold to Mr. D. Kempner by George's Liquor Stores, including champagne. Written paid by check on January 10th, 1952
Date:
January 3, 1952
Creator:
George's Liquor Stores
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., January 1952]
Invoice for balance due to B. Altman & Co. including amount of $47.98 paid by check.
Date:
January 14, 1952
Creator:
B. Altman & Co.
System:
The Portal to Texas History
[Invoice for Balance Due to A-B-C Racket Store, January 1952]
Invoice for balance due to A- B-C Racket store by Mrs. D. W. Kempner including $22.3 paid by check.
Date:
January 28, 1952
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Repairs by Alaska Fur Co., January 1952]
Invoice for services for Mrs. D. W. Kempner by Alaska Fur Co., including repairs on lap robe and sable stole worth $12.5 paid by check.
Date:
January 7, 1952
Creator:
Alaska Fur Co.
System:
The Portal to Texas History
[Invoice for Meat, January 1952]
Invoice for items sold to Mrs. D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $35.96 paid by check.
Date:
January 1, 1952
Creator:
Lawrence Anderson Meat Market
System:
The Portal to Texas History
[Invoice for Repairs by A. J. Warren Plumbing & Heating, January 1959]
Invoice for services by A. J. Warren Plumbing and Heating for Mrs. D. W. Kempner, including toilet repairs worth $13.70. Paid by check on March, 3rd 1959.
Date:
January 30, 1959
Creator:
A. J. Warren Plumbing and Heating
System:
The Portal to Texas History
[Memorandum of Visit of Sam Bashara, January 28, 1954]
Memorandum for a visit by Sam Bashara pertaining to the status of Bashara's property lease.
Date:
January 28, 1954
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
System:
The Portal to Texas History