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[Invoice for Onion Skin Copy, May 1952] (open access)

[Invoice for Onion Skin Copy, May 1952]

Invoice for items sold to H. Kempner by The Webb Printing Company, including onion skin copy worth $50. Stamped paid on May 9th, 1952.
Date: May 7, 1952
Creator: The Webb Printing Company
System: The Portal to Texas History
[Invoice for Charge for Miss Gladys Kempner, April 1959] (open access)

[Invoice for Charge for Miss Gladys Kempner, April 1959]

Invoice for charges for Miss. Gladys Kempner by Fletcher Harris Agency, including earnest money for purchase of driftwood lot worth $1900.
Date: April 7, 1959
Creator: Fletcher Harris Agency
System: The Portal to Texas History
[Invoice for Car Services, May 1952] (open access)

[Invoice for Car Services, May 1952]

Invoice for car services for D. W. Kempner by D. B. McDaniel Cadillac Co., including materials like bult and disc and services like adjusting hand brake, lubricate charge oil, etc. with total amount of $28.6.
Date: May 7, 1952
Creator: D. B. McDaniel Cadillac Co.
System: The Portal to Texas History
[Invoice for Cigarette, July 1954] (open access)

[Invoice for Cigarette, July 1954]

Invoice for items sold to Mr. D. W. Kempner by Walgreen Drug Stores, including cigarette worth $2.14.
Date: July 7, 1954
Creator: Walgreen Drug Stores
System: The Portal to Texas History
[Invoice for National Geographic and Vogue, July 1954] (open access)

[Invoice for National Geographic and Vogue, July 1954]

Invoice for items sold to Mr. D. W. Kempner by Art Bookbinders, including 2 volumes of National Geographic and 4 volumes of Vogue, postage and insurance worth $51.08. Written paid by check on July 12th, 1954.
Date: July 7, 1954
Creator: Art Bookbinders
System: The Portal to Texas History
[Invoice for Amount Due to Hammacher Schlemmer, March 1955] (open access)

[Invoice for Amount Due to Hammacher Schlemmer, March 1955]

Invoice for Mr. D. W. Kempner by Hammacher Schlemmer, including amount of $15.29 due.
Date: March 7, 1955
Creator: Hammacher Schlemmer
System: The Portal to Texas History
[Invoice for Galvanized Machine Bolts, June 1955] (open access)

[Invoice for Galvanized Machine Bolts, June 1955]

Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized machine bolts worth 19.55 with balance of $1.96.
Date: June 7, 1955
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Photo Work #4446, November 1950] (open access)

[Invoice for Photo Work #4446, November 1950]

Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date: November 7, 1950
Creator: Willoughbys
System: The Portal to Texas History
[Invoice for Repairs by Alaska Fur Co., January 1952] (open access)

[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 Sprinklers and Hose Couplings, November 1957] (open access)

[Invoice for Sprinklers and Hose Couplings, November 1957]

Invoice for items sold to US. National Co. by Black Hardware Company, including sprinklers and hose couplings worth $16.88. Stamped paid on December 9th, 1957.
Date: November 7, 1957
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Garden Hose, November 1957] (open access)

[Invoice for Garden Hose, November 1957]

Invoice for items sold to US. National Co. by Black Hardware Company, including garden hose worth $13.86. Stamped paid on December 9th, 1957.
Date: November 7, 1957
Creator: Black Hardware Company
System: The Portal to Texas History
[Monthly Statement for I. H. Kempner] (open access)

[Monthly Statement for I. H. Kempner]

Monthly Statement for items sold to I. H. Kempner by Imperial Mercantile Company, including flowers for Mrs. Buhler's funeral.
Date: September 7, 1949
Creator: Imperial Mercantile Company
System: The Portal to Texas History
[Invoice for Groceries] (open access)

[Invoice for Groceries]

Invoice for items sold to I. H. Kempner by the Sugar Land Shopping Center, including groceries.
Date: February 7, 1952
Creator: Sugar Land Shopping Center
System: The Portal to Texas History
[Credit Invoice For Shipping Costs, November 7, 1960] (open access)

[Credit Invoice For Shipping Costs, November 7, 1960]

Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date: November 7, 1960
Creator: H. Kempner Cotton Company
System: The Portal to Texas History
[Invoice for item totaling $274.56] (open access)

[Invoice for item totaling $274.56]

Invoice for items sold to Sugarland Industries by the United States National Bank, including an item totaling $274.56.
Date: October 7, 1960
Creator: United States National Bank
System: The Portal to Texas History
[Invoice for item totaling $120.32] (open access)

[Invoice for item totaling $120.32]

Invoice for items sold to Sugarland Industries by the United States National Bank, including an item totaling $120.32.
Date: October 7, 1960
Creator: United States National Bank
System: The Portal to Texas History
[Credit Invoice For Shipping Costs, October 7, 1960] (open access)

[Credit Invoice For Shipping Costs, October 7, 1960]

Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date: October 7, 1960
Creator: H. Kempner Cotton Company
System: The Portal to Texas History
[Tag List: Lot #11, September 7, 1960] (open access)

[Tag List: Lot #11, September 7, 1960]

Tag list form with a handwritten tally of information related to bales of cotton marked as lot 11, at Sugarland, Texas.
Date: September 7, 1960
Creator: unknown
System: The Portal to Texas History
[Imperial Sugar Company, Telephone Charges, April 7, 1954] (open access)

[Imperial Sugar Company, Telephone Charges, April 7, 1954]

Imperial Sugar Company memorandum for telephone charges to I. H. Kempner's account.
Date: April 7, 1954
Creator: Imperial Sugar Company
System: The Portal to Texas History
[Account Statement for Jack & Charlie's "21," March 1956] (open access)

[Account Statement for Jack & Charlie's "21," March 1956]

Account statement from Jack & Charlie's "21" club prepared in New York City for Daniel W. Kempner indicating the charges and balance.
Date: March 7, 1956
Creator: Jack & Charlie's "21"
System: The Portal to Texas History
[Account Statements: Henri Bendel, September-October 1956] (open access)

[Account Statements: Henri Bendel, September-October 1956]

Account statements for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."
Date: October 7, 1957
Creator: Henri Bendel
System: The Portal to Texas History
[Invoice for Express Shipment of Cotton Stalks] (open access)

[Invoice for Express Shipment of Cotton Stalks]

Invoice for items sold to H. Kempner (On behalf of Daniel W. Kempner) by the Imperial Mercantile Company, including a charge for $8.35 to cover over charge on an express shipment of cotton stalk.
Date: December 7, 1948
Creator: Imperial Mercantile Company
System: The Portal to Texas History
[Invoice for One Case of Hunt's Tomato Sauce Sold to D. W. Kempner] (open access)

[Invoice for One Case of Hunt's Tomato Sauce Sold to D. W. Kempner]

Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including one case of Hunt's Tomato Sauce.
Date: May 7, 1950
Creator: Imperial Mercantile Company
System: The Portal to Texas History
[Invoice for Texas Dairy Feed Sold to D. W. Kempner] (open access)

[Invoice for Texas Dairy Feed Sold to D. W. Kempner]

Invoice for items sold to D. W. Kempner by Sugarland Industries, including eight sacks of Texas dairy feed.
Date: February 7, 1950
Creator: Sugarland Industries
System: The Portal to Texas History