Resource Type
Partner
Serial/Series Title
Personal Papers (MS 80-0002)
6,138
Business Papers (MS 80-0003)
205
Galveston Water Works Monthly Statement
85
Merchants & Planters Compress & Warehouse Co. Statements
82
Kempner Family Papers and Business Records (MS 86-0008)
69
Southern Union Gas Company Monthly Statement
32
Houston Lighting & Power Company Monthly Statement
30
Texas Public Service Company Monthly Statement
27
Southwestern Bell Telephone Company Bills
23
Southwestern Bell Telephone Company Monthly Statement
8
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[Invoice for Pumice, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including pumice worth $0.1 shipped on June 1st, 1953.
Date:
June 10, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for F. O. C., Bronzing Liquid and Gold Vials, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including F. O. C., bronzing liquid and gold vials worth $1.75 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Spackling Paste, Chromatone Alum, Etc.]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including spackling paste, chromatone alum, vail brush, etc. worth $6.47 shipped on June 12th, 1953.
Date:
May 22, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Items Purchased by Mike Rekoff, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including chex wall size, bronze liquid, bronze powder, etc. worth $1.41 shipped on June 18th, 1953.
Date:
June 22, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Glazing Liquid and Boiled Linseed Oil, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including glazing liquid and boiled linseed oil worth $4.52 shipped on June 8th, 1953.
Date:
June 13, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company, May 1953]
Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.17 due to them.
Date:
May 14, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Balance Due to Pittsburgh Plate Glass Company]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including Kentucky Green worth $4.99 shipped on January 31st, 1953 signed by J. C. Matthews. Stamped paid on March 12th, 1953.
Date:
February 9, 1953
Creator:
Pittsburgh Plate Glass Company
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 Glass Wax, Turps and Waterspar, December 1952]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.
Date:
December 16, 1952
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 Spring Replacement, December 1952]
Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.
Date:
December 31, 1952
Creator:
Pennington Buick Company
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 Balance Due to Geo. A. Reyder Co., March 1953]
Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $4.87 due to them. Written paid with check on March 12th, 1953.
Date:
March 2, 1953
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History
[Invoice for Services by M & G Floor Company, March 1953]
Invoice for services rendered for Mr. M. Rekoff by M & G Floor Company, including labor and material for patching, sanding, finishing floor and for tile in hall worth $48.7.
Date:
March 10, 1953
Creator:
M & G Floor Company
System:
The Portal to Texas History
[Invoice for Job, December 1952]
Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.
Date:
December 31, 1952
Creator:
The Voigt Machine Shop
System:
The Portal to Texas History
[Invoice for Refinishing Floors, October 1952]
Invoice for job done by Matijevich Floor Covering for Mr. M. Rekoff, including refinishing floors worth $12.
Date:
October 30, 1952
Creator:
Matijevich Floor Covering
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, October 1950]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $40 due to them.
Date:
October 4, 1950
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for Balance Due to Remington Rand Inc., July 1952]
Invoice for items sold to Mr. D. W. Kempner by Remington Rand Inc., including higuard, etc. worth $7.5 paid on July 3rd, 1952.
Date:
July 1, 1952
Creator:
Remington Rand Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, April 1953]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $10.05 due.
Date:
April 22, 1953
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for Goods Sold to M. Rekoff, April 1953]
Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date:
April 22, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balance Due to Geo. A. Reyder Co., August 1953]
Invoice for D. W. Kempner by Geo. A. Reyder, including balance of $10.28 due paid by check.
Date:
August 1, 1953
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History