[Cotton Bale Transportation Memorandum, October 24, 1960] (open access)

[Cotton Bale Transportation Memorandum, October 24, 1960]

Cotton bale transportation memorandum from Missouri Pacific Railroad Company.
Date: October 24, 1960
Creator: Missouri Pacific Railroad Company
System: The Portal to Texas History
[Imperial Sugar Company, Telephone Charges, October 24, 1955] (open access)

[Imperial Sugar Company, Telephone Charges, October 24, 1955]

Imperial Sugar Company telephone charges memorandum.
Date: October 24, 1955
Creator: Imperial Sugar Company
System: The Portal to Texas History
[Invoice for Blakely Account] (open access)

[Invoice for Blakely Account]

Invoice for items sold for Sugarland Industries by C. B. Johnson Live Stock Commission Company to Swift, Pope Huffman, B. Fox, including a load of Blakely Cattle.
Date: October 24, 1949
Creator: C. B. Johnson Live Stock Commission Company
System: The Portal to Texas History
[Invoice for Zenith Batteries] (open access)

[Invoice for Zenith Batteries]

Invoice duplicate for items sold to D. W. Kempner by the Imperial Mercantile Company, including zenith batteries.
Date: October 24, 1949
Creator: Imperial Mercantile Company
System: The Portal to Texas History
[Invoice for Zenith Batteries] (open access)

[Invoice for Zenith Batteries]

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including zenith batteries.
Date: October 24, 1949
Creator: Imperial Mercantile Company
System: The Portal to Texas History
[Invoice for a Term at Harvard] (open access)

[Invoice for a Term at Harvard]

Invoice for educational costs billed to Harris Leon Kempner Jr. by Harvard University, including tuition and room and board.
Date: October 24, 1959
Creator: Harvard University
System: The Portal to Texas History
[Invoice for Hospital Charges, October 1958] (open access)

[Invoice for Hospital Charges, October 1958]

Invoice for hospital charges to Mrs. D. W. Kempner by New York Women's League For Animals, including balance of $24.5 due to them. Stamped paid on October 14th, 1958.
Date: October 24, 1958
Creator: New York Women's League For Animals
System: The Portal to Texas History
[Receipt for Taxes Paid, October 1939] (open access)

[Receipt for Taxes Paid, October 1939]

Receipt for taxes paid to Cameron County Water improvement District Number One, including amount of $2.35 for property worth $234.5.
Date: October 24, 1939
Creator: Cameron County Water Improvement District Number One
System: The Portal to Texas History
[Invoice for Labor and Material to Repair a Motor Pump] (open access)

[Invoice for Labor and Material to Repair a Motor Pump]

Invoice for items sold or service provided to D. W. Kempner by Electric Supply Company, including labor and material required to repair a motor pump, along with 3 duplicate copies of the invoice.
Date: October 24, 1951
Creator: Electric Supply Company
System: The Portal to Texas History
[Invoice for Photo Work] (open access)

[Invoice for Photo Work]

Invoice for items sold to D. W. Kempner by Willoughbys, including photo work and postage.
Date: October 24, 1952
Creator: Willoughbys
System: The Portal to Texas History
[Invoice for Balance Due to Ritz-Carlton Hotel, October 1950] (open access)

[Invoice for Balance Due to Ritz-Carlton Hotel, October 1950]

Invoice for services rendered to D. W. Kempner by Ritz-Carlton Hotel, including balance due for room service, laundry, news, valet, phone, room, etc. of $336.79.
Date: October 24, 1950
Creator: Ritz-Carlton Hotel
System: The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, October 1955] (open access)

[Invoice for Balance Due to Hotel St. Regis, October 1955]

Invoice for balance due to Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner, including charges for room, tax, restroom, valet, phone, etc. worth $764.53. Stamped paid on October 31st, 1955.
Date: October 24, 1955
Creator: Hotel St. Regis
System: The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, November 1955] (open access)

[Invoice for Balance Due to Hotel St. Regis, November 1955]

Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner, Miss Gladys Kempner and Miss. N. M. Manning, including room, restroom, tax, phone, etc. worth $1490.37. Stamped paid on November 23rd, 1955.
Date: October 24, 1955
Creator: Hotel St. Regis
System: The Portal to Texas History
[Bill for Liberty Mutual Insurance, October 1949] (open access)

[Bill for Liberty Mutual Insurance, October 1949]

Invoice for items sold to Mary Josephine Kempner by Liberty Mutual Insurance Company, including the balances due for a policy.
Date: October 24, 1949
Creator: Liberty Mutual Insurance Company
System: The Portal to Texas History