Resource Type
Partner
Collection
Harris and Eliza Kempner
39
Rescuing Texas History, 2014
34
Roman Bronze Works Archive
33
Defense Base Closure and Realignment Commission
21
The Barbara C. Jordan Archives
6
Tocker Foundation Grant
6
Moses and Stephen F. Austin Papers
2
The Civil War and its Aftermath: Diverse Perspectives
1
Dennis Vercher Collection (The Dallas Way)
1
LGBT Collections
1
Serial/Series Title
Country
States
Decade
Month
104 Matching Results
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[Invoice for Hotel St. Regis, July 1, 1957]
Invoice prepared for Isaac H. Kempner by Hotel St. Regis for a stay in June totalling $504.99.
Date:
July 1, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Monthly Account Statement for Hirsch & Co., July 27, 1951]
Account statement from Hirsch & Co. to Henrietta Leonora Kempner listing description of the charges, dates, descriptions, account debits and credits, and account balance.
Date:
July 27, 1951
Creator:
Hirsch & Co.
System:
The Portal to Texas History
[Invoice for a Stay at Hotel St. Regis: May-June, 1955]
Invoice for services sold to H. Kempner by Hotel St. Regis, including a stay from May 20th, 1955 to June 5th, 1955.
Date:
July 1, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Account Statement: Henri Bendel, July 1956]
Account statement for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."
Date:
July 11, 1956
Creator:
Henri Bendel
System:
The Portal to Texas History
[Account Statement for Brentano's, July 1953]
Account statement for Brentano's listing previous balance, itemized charges, and balance due.
Date:
July 14, 1953
Creator:
Brentano's
System:
The Portal to Texas History
[Invoice for Abercrombie & Fitch Co., July 17, 1953]
Invoice prepared by Abercrombie & Fitch Co. listing previous balance.
Date:
July 17, 1953
Creator:
Abercrombie & Fitch Co.
System:
The Portal to Texas History
[Invoice for a Stay at Hotel St. Regis]
Invoice for items services sold to H. Kempner by Hotel St. Regis, including two visits and a car rental.
Date:
July 17, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Long Distance Calls in the Month of July]
Invoice for professional services provided to D. W. Kempner by Dr. Bruce Webster, including charges for long distance calls in the month of July, costing $16.
Date:
July 30, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, July 1959]
Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on July 10, 1959 ".
Date:
July 1959
Creator:
Railway Express Agency
System:
The Portal to Texas History
[Account Statement for Saks Fifth Avenue, July 14, 1950]
Account statement for Saks Fifth Avenue, including itemized charges, payments, and remaining balance.
Date:
July 14, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Receipt from Saks Fifth Avenue, July 11, 1950]
Receipt for items sold to Daniel Webster Kempner by Saks Fifth Avenue, including the itemized price of the articles.
Date:
July 11, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Invoice for korkmaster, toastmaster, travel kit, mat, deodorizer and for repairing a shaver]
Invoice for items sold or service provided to Mr. D. W. Kempner by Lewis & Conger, including korkmaster, toastmaster, travel kit, mat, deodorizer and repairing a shaver.
Date:
July 1950
Creator:
Lewis & Conger
System:
The Portal to Texas History
[Invoice for a packet of Amaranthus seeds]
Invoice for items sold to D. W. Kempner by Peter Henderson & Co., including for a packet of Amaranthus seeds.
Date:
July 21, 1950
Creator:
Peter Henderson & Co.
System:
The Portal to Texas History
[Invoice for glass and crockery items]
Invoice for items sold to Mrs. D. W. Kempner by William H. Plummer & Co. Ltd., including bowls, glasses, plates, cups and saucers.
Date:
July 1, 1949
Creator:
William H. Plummer & Co. Ltd.
System:
The Portal to Texas History
[Monthly Statement for Willoughbys: June, 1949]
Monthly statement for items sold to Daniel W. Kempner by Willoughby Camera Stores Inc, during the month of June.
Date:
July 1, 1949
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Louis Sherry, July 9, 1947]
Invoice prepared for Daniel W. Kempner by Louis Sherry listing itemized charges and total balance.
Date:
July 9, 1947
Creator:
Louis Sherry
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
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
[Invoice for Balance Due to Central Freight Lines, Inc., January 1953]
Invoice for items sold and transported to Mr. D. W. Kempner by Central Freight Lines, Inc., including woodenware, etc.
Date:
July 1, 1953
Creator:
Central Freight Lines, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to Ritz-Carlton Hotel, August 1950]
Invoice for balance due to Ritz-Carlton Hotel by Daniel W. Kempner, including room, restroom, valet, phone worth $352.34.
Date:
July 21, 1950
Creator:
Ritz-Carlton Hotel
System:
The Portal to Texas History
[Invoice for Rax Powder]
Invoice for a quarter can of Rax powder sold to D. W. Kempner by Motomco Inc. for $1.75, stamped paid on the 10th of July, 1950.
Date:
July 10, 1950
Creator:
Motomco, Incorporated
System:
The Portal to Texas History
[Invoice for a Roll of Developed Ektachrome]
Invoice for a roll of developed Ektachrome sold to D. Kempner by Willoughby Camera Stores Inc. for $1.06.
Date:
July 5, 1950
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for 2R Prints, July 19, 1950]
Invoice for nine 2R prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $5.58, including the postage cost. The invoice was marked paid by check on the 25th of July, 1950.
Date:
July 19, 1950
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Photo work, July 1950]
Invoice for services rendered to D. W. Kempner by Willoughbys, including ektachrome and airmail worth $1.12.
Date:
July 25, 1950
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History