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35
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9
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7
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Roman Bronze Works Client Card Index
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Merchants & Planters Compress & Warehouse Co. Statements
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Kempner Family Papers and Business Records (MS 86-0008)
1
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539 Matching Results
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[Invoice for Cleaning, Pressing and Repairing Clothes, July 1, 1952]
Invoice for services provided to Mr. D. W. Kempner by 20th Street Custom Tailors, including cleaning, pressing and repairing clothes as mentioned in tickets, of total worth $9.65
Date:
July 1, 1952
Creator:
20th Street Custom Tailors
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, July 1953]
Account statement for Mrs. D. W. Kempner by 37th Street Fish Market, including amount of $13.2 paid by check.
Date:
July 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement from A-B-C Racket Store: July 1953]
Account statement prepared for Mrs. D. W. Kempner by A-B-C Racket Store for charges including staples and a universal filter.
Date:
July 28, 1953
Creator:
A-B-C Racket Store
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
[USAF Extension Course Shipping List #2]
Shipping list of correspondence course items and printer error corrections from Air University at Gunter Air Force Base, Alabama.
Date:
July 10, 1959
Creator:
Air University (U.S.)
System:
The Portal to Texas History
[Invoice for Cone Holders, Twine Cones and Utility Shears, July 1952]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including cone holders, twine cone and utility shears shipped through express worth $14.95. Written paid on July 7th, 1952 by check.
Date:
July 2, 1952
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Tonkin Stakes, June 1952]
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Tonkin stakes shipped by express worth $5.2. Written paid on June 10th, 1952 by check.
Date:
July 5, 1952
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Balance Due to Animal Hospital, July 1952]
Invoice for balance due to Animal Hospital by Mrs. D. W. Kempner, including amount of $3.5. Written paid on August 2nd, 1952.
Date:
July 31, 1952
Creator:
Animal Hospital
System:
The Portal to Texas History
[Invoice for Item Purchased by Mr. D. W. Kempner, July 1950]
Invoice for items sold to Mr. D. W. Kempner by Arch Preserver Men's Shoe Shop, including shoes, saddle soap, etc. worth $20.8. Written paid on July 6th, 1950.
Date:
July 1, 1950
Creator:
Arch Preserver Men's Shoe Shop
System:
The Portal to Texas History
[Invoice for Roses, July 9, 1953]
Invoice for items sold to Plantersville Nurseries (Daniel W. Kempner) from ARP Nursery Company, including Kaiserin A. Viktoria, Helen Traubel, and Lowell Thomas rose varieties, totaling $31.00.
Date:
July 9, 1953
Creator:
Arp Nursery Company
System:
The Portal to Texas History
[Invoice for National Geographic and Vogue, July 1954]
Invoice for items sold to Mr. D. W. Kempner by Art Bookbinders, including 2 volumes of National Geographic and 4 volumes of Vogue, postage and insurance worth $51.08. Written paid by check on July 12th, 1954.
Date:
July 7, 1954
Creator:
Art Bookbinders
System:
The Portal to Texas History
[Tabulation of Votes on Ballot 249, July 1959]
Summary page addressed to Truett Latimer listing Congressional bills up for consideration and the tabulation of votes among business owners in the Abilene district regarding the measures.
Date:
July 7, 1959
Creator:
Baird, J. Allen
System:
The Portal to Texas History
[Joint Rate Information Notice for The Texas and Pacific Lines and Missouri Pacific Lines]
Information notice regarding The Texas and Pacific Lines and Missouri Pacific Lines. The notice discusses transit charges on cotton and cotton tariffs when shipments originate in specific regions.
Date:
July 20, 1950
Creator:
Billingsley, E. L. & Thaman, A. G.
System:
The Portal to Texas History
[Invoice for a Nail Hammer Handle, Planter Eye Hoe, and Eye Hoe Handle]
Invoice for items sold to U. S. National Company by Black Hardware Company, including a fourteen-inch nail hammer handle, a planter eye hoe, and an eye hoe handle for $1.70.
Date:
July 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Ball Binder Twine, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including ball binder twine worth $1.38. Stamped paid on August 22nd, 1952.
Date:
July 31, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Common Nails, July 1955]
Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized common nails worth $5.4.
Date:
July 11, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Compass Saw Blades]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.
Date:
July 3, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Compass Saw Blades, July 1956]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.
Date:
July 3, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Condenser Cord, July 1952]
Invoice for items sold to U S National Co. by Black Hardware Company, including navy condenser cord worth $1.5. Stamped paid August 22nd, 1952.
Date:
July 15, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Common Nails, Ditto, and a Rocket Hammer]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including galvanized common nails, ditto, and a Rocket hammer for $5.30.
Date:
July 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Nipples and Ditto, July 1953]
Invoice for items sold to US National Co. by Black Hardware Company, including galvanized nipples, ditto for $0.19.
Date:
July 14, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Stove Pipe Wire]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized stove pipe wire for $2.75.
Date:
July 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Gasoline Blow Torch, July 1953]
Invoice for items sold to US National Co. by Black Hardware Company, including gasoline blow torch for $9.07.
Date:
July 24, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Green Garden Hoses]
Invoice for items sold to D. W. Kempner by Black Hardware Company, including three green garden hoses.
Date:
July 13, 1950
Creator:
Black Hardware Company
System:
The Portal to Texas History