Resource Type
Serial/Series Title
Country
Decade
Month
Day
Language
121 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
121
next
[H. Kempner Insurance Bill, February 21, 1958]
Invoice for items sold to Miss Lilly McCarthy Barry by H. Kempner, including the cost of march, 1958 for the Blue Cross and Blue Shield Insurance.
Date:
February 21, 1958
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Receipt for Half-Year Tuition at Deerfield Academy]
Invoice for charges from Deerfield Academy for Harris L. Kempner including half-year tuition totaling $1000.
Date:
September 21, 1955
Creator:
Deerfield Academy
System:
The Portal to Texas History
[Invoice for Galveston Anesthesiologists, July 21, 1955]
Invoice prepared for Harris Leon Kempner by Galveston Anesthesiologists for anesthetic administered totalling $50.00.
Date:
July 21, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Invoice for Drs. Johnson and Stirling, July 21, 1954]
Invoice prepared for Harris Leon Kempner by Drs. Johnson and Stirling for services performed for Marion Lee Kempner totalling $10.00.
Date:
July 21, 1954
Creator:
Drs. Johnson and Stirling
System:
The Portal to Texas History
[Invoice for an Automobile from Burton & Backenstoe]
Invoice for an automobile sold to Mr. Harris L. Kempner by Burton & Backenstoe for $2500.00.
Date:
March 21, 1954
Creator:
Burton & Backenstoe
System:
The Portal to Texas History
[Statement from Harvey Travel Bureau: January, 1953]
Statement for a round-trip ticket sold to Mr. Harris Kempner by Harvey Travel Bureau for a trip from Houston to New Orleans.
Date:
January 21, 1953
Creator:
Harvey Travel Bureau
System:
The Portal to Texas History
[Invoice for Burton & Backenstoe]
Invoice for an automobile insurance policy sold to Mr. Harris L. Kempner by Burton & Backenstoe.
Date:
March 21, 1953
Creator:
Burton & Backenstoe
System:
The Portal to Texas History
[Authorization for Club Charges, July 21, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 2 Charges to my account."
Date:
July 21, 1953
Creator:
unknown
System:
The Portal to Texas History
[Authorization for Club Charges, July 21, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 3 Charges to my account."
Date:
July 21, 1953
Creator:
unknown
System:
The Portal to Texas History
[Authorization for Club Charges, July 21, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 2 Charges to my account."
Date:
July 21, 1953
Creator:
unknown
System:
The Portal to Texas History
[Authorization for Club Charges, July 21, 1953]
Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."
Date:
July 21, 1953
Creator:
unknown
System:
The Portal to Texas History
[Pan American World Airways Certificate]
Certificate presented to Harris L. Kempner by Pan American World Airways to commemorate his travel across the international date line via airplane.
Date:
June 21, 1954
Creator:
Pan American World Airways, Inc.
System:
The Portal to Texas History
[Invoice for Clothing and Alterations]
Invoice for items sold to Mr. Harris L. Kempner by Henry Poole & Co, including three ties and alterations for a grey jacket and a blue striped jacket and trousers.
Date:
May 21, 1962
Creator:
Henry Poole & Co.
System:
The Portal to Texas History
[Account Statement for Gulf Pontiac Cadillac Co., July 21, 1953]
Account statement for items and services sold to Daniel W. Kempner by Gulf Pontiac Cadillac Co., listing itemized charges, credits, and balance due.
Date:
July 21, 1953
Creator:
Gulf Pontiac Cadillac Co.
System:
The Portal to Texas History
[Invoice for Medium Base Lamps and Friction Tape]
Invoice for items sold to Mr. D. W. Kempner by Electric Supply Company, including a friction tape and 4 medium base lamps along with taxes summing up to $1.08.
Date:
January 21, 1953
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Statement for YMCA Health Club Dues]
Statement for services sold to Mr. Harris L. Kempner by the Galveston Young Men's Christian Association, including one year of Health Club Membership.
Date:
August 21, 1963
Creator:
Young Men's Christian Association
System:
The Portal to Texas History
[Invoice for a Flu Vaccine]
Invoice for items sold to Mr. Harris Kempner by Edward R. Thompson, M. D., including a flu vaccine.
Date:
September 21, 1962
Creator:
Edward R. Thompson, M. D.
System:
The Portal to Texas History
[Account Statement for Johns Oyster Resort, January 1956]
Account statement sent to Daniel W. Kempner by John's Oyster Resort listing itemized charges and total balance.
Date:
January 21, 1956
Creator:
John's Oyster Resort
System:
The Portal to Texas History
[Invoice for Color prints, Booklet]
Invoice for items sold to Daniel W Kempner by Willoughbys, including Photowork, color prints, #8 gl, Booklet.
Date:
January 21, 1955
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Braniff Airways chargers for Mrs. O. L. Thorne, January 21, 1955]
Invoice from Sugarland Industries to I. H. Kempner of $15.14, including Braniff Airways charges used by Mrs. O. L. Thorne.
Date:
January 21, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for a Clock, August 21, 1953]
Invoice for items sold to Bertig Co. by Higgins Jewelry, including a clock along with its freight and packing charges, of total cost $10.50.
Date:
August 21, 1953
Creator:
Higgins Jewelry
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, January, 1953]
Account statement prepared for Daniel W. Kempner by Railway Express Agency listing receipt number, article shipped, charges, and total balance. Shipment receipts listing charges for and details about the shipment.
Date:
January 21, 1953
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Receipt for Payment of Hospital Services, April 1955]
Receipt for payment made by H. Kempner for hospital services for Gladys Kempner including amount of $78.
Date:
April 21, 1955
Creator:
The University of Texas Medical Branch - Hospitals
System:
The Portal to Texas History
[Invoice for Balance Due to F. A. O. Schwarz, August 1953]
Invoice for D. W. Kempner by F. A. O. Schwarz, including balance due for velocipede, pedal blocks, doctors set, etc. worth $38.81. Written paid with check on November 27th, 1953.
Date:
August 21, 1953
Creator:
F. A. O. Schwarz
System:
The Portal to Texas History