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12 Matching Results
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[Invoice for Sugarland Industries Sales, May 27, 1953]
Invoice for Sugarland Industries sales sold through Cassidy Commission Company.
Date:
May 27, 1953
Creator:
Cassidy Commission Company
System:
The Portal to Texas History
[Memorandum for Texas Cotton Industries]
A memorandum discussing the properties owned and managed by Texas Cotton Industries. Also shown are the accounting records according to H. Kempner's books.
Date:
1953-05-27~
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Sprinklet]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including a sprinklet hose freight.
Date:
May 27, 1952
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Roaches Control and Ant Control Bottles, May 27, 1954]
Invoice for items sold to D. W. Kempner by Galveston Insect Pest Control, including controlling roaches and 78 ant bottles of total worth $60.50.
Date:
May 27, 1954
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Invoice for Repairs, May 1959]
Invoice for charges to Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repair of weather instrument, 1 year supply Taylor charts and repair to pepper mill worth $23.5. Paid by check on June 6th, 1959.
Date:
May 27, 1959
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Payment of Charge Slip, May 1959]
Invoice for Miss Gladys Kempner by United States National Bank, including payment of charge slip of amount $1000.
Date:
May 27, 1959
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for a Bottle of Black Ink]
Invoice for items sold to D. W. Kempner by Fred F. Hunter, including a 20 oz. black ink bottle of worth 15 cents.
Date:
May 27, 1953
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Palm Tubs, May 27, 1952]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green sixteen-inch palm tubs, totalling $7. A paid note was written on June 2, 1952.
Date:
May 27, 1952
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Betsy Ross Sub for Snow White, May 1950]
Invoice for items sold to Plantersville Nurseries by American Bulb Company, including Betsy Ross Sub for Snow White for $2.75.
Date:
May 27, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Invoice for Betsy Ross Bulbs]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs for $2.75, the invoice was stamped "Paid Order". The invoice also mentions that the Betsy Ross bulbs were a substitute for Snow Whites.
Date:
May 27, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Account Statement for Black Hardware Co., May 27, 1950]
Invoice for items sold to Daniel Webster Kempner by Black Hardware Co., including the charges and the balance. Handwritten note " Pd 341.50 6-23-50. "
Date:
May 27, 1950
Creator:
Black Hardware Co.
System:
The Portal to Texas History
[Account Statement for A. Levy, May 27, 1952]
Invoice for items sold to Daniel Webster Kempner by A. Levy, including the cost of order from three different dates in May along with the total cost. Handwritten note " Paid 6/2/52 Ck # 4069 ."
Date:
May 27, 1952
Creator:
A. Levy
System:
The Portal to Texas History