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11 Matching Results
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[Invoice for Braniff Airways Ticket]
Invoice for items sold to D. W. Kempner by The Sugarland Industries, including the price of one Braniff Airways ticket for Miss Mary Jean Kempner.
Date:
July 14, 1948
Creator:
Sugarland Industries
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): July 1950
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 14, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): July 1949
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 14, 1949
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): July 1950
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 14, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Texas Public Service Co. Monthly Statement (20-45): August 1948
Monthly gas statement sent to D. W. Kempner at 2504 Avenue O (Front) listing gas usage at the address and amount due for August 1948.
Date:
July 14, 1948
Creator:
Texas Public Service Company
System:
The Portal to Texas History
[Invoice for an Automatic Bird Feeder and Hand Sprinkler]
Invoice for an automatic bird feeder and hand sprinkler sold to Daniel W. Kempner, on behalf of Plantersville Nurseries, by Vaughan's Seed Company for $3.93.
Date:
July 14, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty units of the following items: Anaconda, Harvester, Ind. White, L. I. Beauty, Wilson's white, Yellow Lace, Yellow L. I. Beauty, and Yellow Queen. The total of $27.50 was paid in check on the 19th of July, 1952.
Date:
July 14, 1952
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]
Invoice for items sold to Daniel W. Kempner by Geo J. Ball Inc., including fifty of each of the following items: Aristocrat, Bonnaffon Deluxe, Detrot news, Good News, Ind. Bronze, and Yellow Chief. The total of $44.59 was partially paid for resulting to a balance due of $2.73.
Date:
July 14, 1952
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Galvanized Nipples and Ditto, July 1953]
Invoice for items sold to US National Co. by Black Hardware Company, including galvanized nipples, ditto for $0.19.
Date:
July 14, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Jack Tar Hotel, July 14, 1955]
Invoice prepared for Daniel W. Kempner by Jack Tar Hotel for an event hosted on June 30.
Date:
July 14, 1955
Creator:
Jack Tar Hotel
System:
The Portal to Texas History
[Invoice for Galveston Anesthesiologists, July 14, 1955]
Invoice prepared for Harris Leon Kempner by Galveston Anesthesiologists for anesthetic administered listing the charge, insurance payment, and balance due of $20.00.
Date:
July 14, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History