Resource Type

[Invoice for Gastrointestinal Series, June 1956] (open access)

[Invoice for Gastrointestinal Series, June 1956]

Invoice for examination of gastrointestinal series for Mr. Daniel W. Kempner by Harold L. Temple M. D., including flat plate of the abdomen worth $70. Stamped paid with check on June 23rd, 1956.
Date: June 11, 1956
Creator: Harold L. Temple, M. D.
System: The Portal to Texas History
[Statement from Adams, Keister & Company, Inc. to Cecile Kempner, June 11, 1946 #2] (open access)

[Statement from Adams, Keister & Company, Inc. to Cecile Kempner, June 11, 1946 #2]

Statement from Adams, Keister & Company, Inc. to Cecile Kempner for a thousand dollars' worth of "City of Galveston 5's" that they sold for her.
Date: June 11, 1946
Creator: Adams, Keister & Company, Inc.
System: The Portal to Texas History
[Statement from Adams, Keister & Company, Inc. to Cecile Kempner, June 11, 1946 #1] (open access)

[Statement from Adams, Keister & Company, Inc. to Cecile Kempner, June 11, 1946 #1]

Statement from Adams, Keister & Company, Inc. to Cecile Kempner for 50 shares of Philco Corporation stocks they sold for her.
Date: June 11, 1946
Creator: Adams, Keister & Company, Inc.
System: The Portal to Texas History
[Invoice from Pittsburgh Plate Glass Company: June 4, 1953] (open access)

[Invoice from Pittsburgh Plate Glass Company: June 4, 1953]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company in an order placed on June 4th, 1953.
Date: June 11, 1953
Creator: Pittsburgh Plate Glass Company
System: The Portal to Texas History
[Invoice from Pittsburgh Plate Glass Company: June, 1953] (open access)

[Invoice from Pittsburgh Plate Glass Company: June, 1953]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company during the month of June, 1953.
Date: June 11, 1953
Creator: Pittsburgh Plate Glass Company
System: The Portal to Texas History
[U.S. National Bank Check Stub No. 4506] (open access)

[U.S. National Bank Check Stub No. 4506]

Check stub via Unites States National Bank for a check in the amount of $65.00 paid to the order of Island Electronics, paying for the invoice no. 18018.
Date: June 11, 1959
Creator: Kempner, Harris Leon
System: The Portal to Texas History
[Account Statement for Railway Express Agency Incorporated, June 11, 1952] (open access)

[Account Statement for Railway Express Agency Incorporated, June 11, 1952]

Account statement for items sold to Daniel Webster Kempner by Railway Express Agency Incorporated, including the charges and the total. Handwritten note " Paid 6-12-52 ck # 48854204. "
Date: June 11, 1952
Creator: Railway Express Agency Incorporated
System: The Portal to Texas History