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[Order Form for A-B-C Racket Store, April 22, 1948]
Order form prepared for Daniel W. Kempner by A-B-C Racket Store for coat polish listing charge and balance.
Date:
April 22, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for 20% Phosphate, May 22, 1952]
Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 1 sack of 20% Phosphate worth $2.40.
Date:
May 22, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Passenger Transportation, August 1956]
Invoice for I. Kempner by Atchison, Topeka and Santa Fe Railway Company, Dr., including charge for passenger transportation furnished during the month of July 1956 worth $55.11.
Date:
August 22, 1956
Creator:
Atchison, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Rail Travel - July 1956]
Invoice from the Atchison, Topeka, and Santa Fe Railway Company in the amount of $55.11 "For passenger transportation furnished during the month of July 1956 on Rail Travel Credit Cards" by I. H. Kempner. A stamp in the center marks the invoice paid on September 10.
Date:
August 22, 1956
Creator:
Atchison, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Balinese Club Membership Dues]
Invoice for Mr. Harris L. Kempner's membership dues for the Balinese Club.
Date:
April 22, 1959
Creator:
Balinese Club
System:
The Portal to Texas History
[Invoice for a Galvanized Garbage Can]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized garbage can for $4.35.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Paper Towel Holder]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including one paper towel holder for $0.46.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balls of Hardware Twine, April 1960]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including hardware twine for $1.4.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Garbage Can, April 1960]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including galvanized garbage can for $4.35.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice from Black Hardware Company: December, 1955]
Invoice for items sold to the Kempner household by Black Hardware Company during the month of December, 1955.
Date:
December 22, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Silver Repair from Black, Starr and Gorham, May 22, 1952]
Invoice for a silver repair for Mr. Daniel W. Kempner by Black, Starr and Gorham for $2, marked paid on the 27th of May, 1952.
Date:
May 22, 1952
Creator:
Black, Starr & Gorham, Incorporated
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607]
Invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $223.95; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Accident Insurance on Harris L. Kempner]
Invoice for an accident insurance policy on Harris Kempner sold by Blum Insurance Company.
Date:
April 22, 1959
Creator:
Blum Insurance Agency
System:
The Portal to Texas History
[Monthly Statement for Bakery Purchases: November 1948]
Statement with a handwritten list of bakery purchases from the last month with charges by day and a total bill from Boening's.
Date:
November 22, 1948
Creator:
Boening's
System:
The Portal to Texas History
[Invoice for One Cutout, Brass and Chromium Plated, November 1948]
Invoice for items sold to H. Kempner by Bronze-Art Casting & Plating Company, including one USA cutout, brass and chromium plated and parcel post worth $11.06. Written paid.
Date:
November 22, 1948
Creator:
Bronze-Art Casting & Plating Company
System:
The Portal to Texas History
[Account Statement for C & C Co., March 22, 1948]
Account statement prepared for Daniel W. Kempner by C. & C. Co. listing charges and total balance.
Date:
March 22, 1948
Creator:
C & C Co.
System:
The Portal to Texas History
[Statement for Clark's Warehouse Liquor Stores]
Statement for items sold to D. W. Kempner by Clark's Warehouse Liquor Stores, including wine.
Date:
March 22, 1949
Creator:
Clark's Warehouse Liquor Stores
System:
The Portal to Texas History
[Invoice for Climatic Engineering Company, Inc., April 22, 1954]
Invoice for items sold to I. H. Kempner by Climatic Engineering Company, Inc., including repairing of a sealed unit.
Date:
April 22, 1954
Creator:
Climatic Engineering Company, Inc.
System:
The Portal to Texas History
Oral History Interview with Gary Anderson, April 29, 2002
Interview with Gary Anderson, a veteran of the U.S. Army National Guard from Wausau, Wisconsin. The transcript includes a list of questions about Anderson's time as a medic in the late 1970s in Baltimore and Houston, where he was part of the 389th Transportation Battalion, as well as his opinions on Desert Storm and September 11th.
Date:
February 22, 2003
Creator:
Contreras, Francisco & Anderson, Gary
System:
The Portal to Texas History
[Statement from Covington Food Store: July, 1952]
Statement for items sold to Mrs. D. W. Kempner during the month of July, 1952.
Date:
July 22, 1952
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for 6 pieces of 6 watt and 120 volt lamps]
Invoice for items sold to Merchants & Planters Compress & Warehouse Company by Electric Supply Company, including 6 pieces of 6 watt and 120 volt lamps.
Date:
September 22, 1952
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for Repair by Electric Supply Company]
Invoice for services sold to Dan Kempner by Electric Supply Company, including repairs for lighting.
Date:
March 22, 1948
Creator:
Electric Supply Company
System:
The Portal to Texas History