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14 Matching Results
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14
[Invoice for Seven Quarts of Lube Oil Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Sugarland Motor Co., Inc., including seven quarts of lube oil.
Date:
July 15, 1953
Creator:
Sugarland Motor Company
System:
The Portal to Texas History
[Invoice for Eight Sacks of Texas Dairy Feed Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including eight sacks of Texas diary feed.
Date:
July 15, 1953
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Receipt for Amount Paid to United States Internal Revenue, July 1899]
Receipt for amount paid to United States Internal Revenue by H. Kempner, including tax on bankers for 12 months ending worth $165.
Date:
July 15, 1899
Creator:
United States Internal Revenue
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, July 15, 1955]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a comet lawn broom, a warehouse broom, and a highway push broom for $3.41.
Date:
July 15, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Snapdragons, July 15, 1953]
Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc., including a Barbara, Dorcas Jane, Gold Spike, Lady Dorothy, Better Times, and Navajo, for a total of $17.64 after a $0.36 discount. The invoice was marked paid on the 4th of August, 1953. The invoice states that the Snowman Snapdragon was temporarily out of stock and would be shipped approximately on the 25th of July.
Date:
July 15, 1953
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Hospital Services, July 1950]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele, etc. worth $8.5. Stamped paid on July 11th, 1950.
Date:
July 15, 1950
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Invoice for Hospital Services, July 1956]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including amount due for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.30. Stamped paid on July 10th, 1956.
Date:
July 15, 1956
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
Itinerary of D. W. Kempner
Document listing the travel itenerary in a tabular format for a trip to Europe from August to October 1954. The table lists the dates, area visting and cable and mailing address for each location, along with the names of hotels for each stay.
Date:
July 15, 1954
Creator:
unknown
System:
The Portal to Texas History
[D. W. Kempner 1954 Travel Itinerary and Instructions to Blackshear]
Documents listing a European travel itinerary for D. W. Kempner, including dates, location, and cable or mailing address. Preceding this is a memorandum to Blackshear providing instructions during his absence.
Date:
July 15, 1954
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Account Statement for The Bertig Company, Inc, 1948-1949]
Account statement prepared for Jeane Bertig Kempner by the Bertig Company listing charges, dates, descriptions, and balances.
Date:
July 15, 1949
Creator:
The Bertig Company, Inc.
System:
The Portal to Texas History
[Invoice for Condenser Cord, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including navy condenser cord worth $1.5. Stamped paid August 22nd, 1952.
Date:
July 15, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Push Button Switches, July 1953]
Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.
Date:
July 15, 1953
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for Steele's Pansy Gardens, July 15, 1953]
Invoice prepared for Daniel W. Kempner by Steele's Pansy Gardens listing date of charge and balance due.
Date:
July 15, 1953
Creator:
Steele's Pansy Gardens
System:
The Portal to Texas History
[Invoice for Film Rolls, July 15, 1954]
Invoice for items sold to D. W. Kempner by Sugarland Shopping Center, including 12 E120 films and 4 16mm films along with taxes and shipping charges, costing total of $35.90.
Date:
July 15, 1954
Creator:
Sugarland Shopping Center
System:
The Portal to Texas History