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13 Matching Results
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[Memo: Texas Prudential Building, September 16, 1955]
A memorandum discussing selling the Prudential Building through Frank Jungman. The writer discusses the price and terms of the sale. Jungman wants to extend the lease another year.
Date:
September 16, 1955
Creator:
unknown
System:
The Portal to Texas History
[Monthly Bill for Rail Travel from Santa Fe Railway Company: August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, for the month of July.
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
[Receipt from Saks Fifth Avenue, August 16, 1955]
Receipt for items sold to Jeane Bertig Kempner by Saks Fifth Avenue, including the cost of an article along with tax which totals to $67.80.
Date:
August 16, 1955
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Invoice for Telephone Services, July 16, 1955]
Statement sent to I. H. Kempner by Southwestern Bell Telephone Company for services including local telephone services, equipment, toll calls and telegrams.
Date:
July 16, 1955
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 16, 1955]
Invoice for items sold by Brenners park Hotel, including meals and room service.
Date:
September 16, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Brenners Park Hotel Charges, September 16, 1955]
Invoice for items sold by Brenners Park Hotel.
Date:
September 16, 1955
Creator:
Brenners Park Hotel
System:
The Portal to Texas History
[Invoice for Carpano Vermouth and Shipping Charges, May 16, 1955]
Invoice for items sold to Mr. D. W. Kempner by European Import Company, including carpano vermouth and its shipping charges, of total cost $31.86.
Date:
May 16, 1955
Creator:
European Import Company
System:
The Portal to Texas History
[Invoice for Gastrointestinal Series X-Ray Examination, August 16, 1955]
Invoice to D. W. Kempner by Harold L. Temple for Gastrointestinal series X-Ray Examination, costing $60.
Date:
August 16, 1955
Creator:
Temple, Harold L.
System:
The Portal to Texas History
List of Personal Telegrams to Be Sent
Document alphabetically listing the names and addresses of correspondents to be contacted by telegram. The initials "RLK," "HLK," and "DWK" are typed beside some of the addresses.
Date:
March 16, 1955
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Monthly Bill for Rail Travel from Santa Fe Railway Company, August 16, 1955]
Invoice for items sold to Isaac Herbert Kempner by Santa Fe Railway Company, including the total cost of $257.17 for the month of July, 1955. Stamped " Paid September 7, 1955. "
Date:
August 16, 1955
Creator:
Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Renewal Dues, March 16, 1955]
Invoice for renewal dues for Mr. D. W. Kempner by The Automobile Club of America at $15.
Date:
March 16, 1955
Creator:
The Automobile Club of America
System:
The Portal to Texas History
[Invoice for Caladiums, February 16, 1955]
Invoice for Caladiums sold to D. W. Kempner on behalf of Plantersville Nurseries by Cape Bulb Company for $20.
Date:
February 16, 1955
Creator:
Cape Bulb Company
System:
The Portal to Texas History