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11 Matching Results
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11
[Invoice for Trip Expenses]
Invoice for items sold to the H. Kempner firm by the Imperial Mercantile Company, including the trip expenses for for R. K. Phillips to Plantersville.
Date:
July 6, 1949
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Feed]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including feed.
Date:
July 6, 1950
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Amount Paid to the District of Travis County and County Clerk of Cameron County, July 1966]
Invoice for payment of $27.45 by H. Kempner Cotton Company for services rendered by District Clerk of Travis County and County Clerk of Cameron County.
Date:
July 6, 1966
Creator:
Baker, Botts, Shepherd & Coates
System:
The Portal to Texas History
[Invoice for Jumbo Prunes, July 6, 1949]
Invoice for Jumbo Prunes sold to Daniel W. Kempner by Vaca Valley Orchards for $4.45, marked paid on the 28th of May, 1949. The invoice states that this item was shipped as a replacement for a lost-in-transit item.
Date:
July 6, 1949
Creator:
Vaca Valley Orchards
System:
The Portal to Texas History
[Invoice for Yellow Sweetheart Grafts and Garnette, July 1956]
Invoice for items sold to Daniel W. Kempner by Hill Rose Corporation, including yellow sweetheart rafts and garnette for $4.5.
Date:
July 6, 1956
Creator:
Hill Rose Corporation
System:
The Portal to Texas History
[Southwestern Bell Telephone Bill, July 6, 1948]
Bill from Southwestern Bell Telephone Company addressed to D. W. Kempner listing charges for local service and equipment, along with tax and the total charges due.
Date:
July 6, 1948
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Invoice for Telephone Services, July 6, 1949]
Invoice for items sold to D. W. Kempner by Southwestern Bell Telephone Company, including local telephone services, equipment, toll calls and telegrams
Date:
July 6, 1949
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Southwestern Bell Telephone Bill, November 6, 1948]
Bill from Southwestern Bell Telephone Company addressed to D. W. Kempner listing charges for local service and equipment, toll calls, and telegrams along with tax and the total charges due.
Date:
July 6, 1952
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Invoice for Car Maintenance, July 6, 1954]
Invoice for car maintenance provided by Gulf Pontiac-Cadillac Co. to D. W. Kempner, including an oil change and tightening of elements to mitigate noises
Date:
July 6, 1954
Creator:
Gulf Pontiac-Cadillac Co.
System:
The Portal to Texas History
[Invoice for Work Order, July 1965]
Invoice for work order for Mr. Harris L. Kempner by Galveston Yacht Service, including materials and services worth $28.8 paid by check. Stamped paid on July 7th, 1965.
Date:
July 6, 1965
Creator:
Galveston Yacht Service, Inc.
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 15163]
Check stub via United States National Bank for a check in the amount of $28.68 paid to the order of Isenberg's Jewelry Store, paying the statement of 6-27-1961.
Date:
July 6, 1961
Creator:
Kempner, Robert Lee
System:
The Portal to Texas History