4,302 Matching Results

Results open in a new window/tab.

[Participants in the Second Texas Conference] (open access)

[Participants in the Second Texas Conference]

Pamphlet listing the participants in the Second Texas Conference.
Date: April 12, 1953
Creator: Flying L Ranch
Object Type: Pamphlet
System: The Portal to Texas History
[Letter from Joseph C. Sloss to Cecile B. Kempner, April 23, 1963] (open access)

[Letter from Joseph C. Sloss to Cecile B. Kempner, April 23, 1963]

Letter from Joseph C. Sloss to Cecile B. Kempner discussing the ordered cards and the instructions to sell them.
Date: April 23, 1963
Creator: Sloss, Joseph C.
Object Type: Letter
System: The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1965] (open access)

[Invoice for Insurance for Miss Gladys Kempner, April 1965]

Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $166.75. Stamped paid on May 3rd, 1965.
Date: April 28, 1965
Creator: E. C. "Gene" Arnold Agency
Object Type: Text
System: The Portal to Texas History
[Invoice for Balance Due to Gulf Lumber Company, April 1953] (open access)

[Invoice for Balance Due to Gulf Lumber Company, April 1953]

Invoice for M. Rekoff by Gulf Lumber Company, including balance of $10.05 due.
Date: April 22, 1953
Creator: Gulf Lumber Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Goods Sold to M. Rekoff, April 1953] (open access)

[Invoice for Goods Sold to M. Rekoff, April 1953]

Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date: April 22, 1953
Creator: Black Hardware Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Repaired Toilet, April 1953] (open access)

[Invoice for Repaired Toilet, April 1953]

Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date: April 1, 1953
Creator: T. J. Smith
Object Type: Text
System: The Portal to Texas History
[Invoice for Bold Oyster Plates, April 1953] (open access)

[Invoice for Bold Oyster Plates, April 1953]

Invoice for items sold to Mrs. D. W. Kempner by Maison Myro, including bold oyster plates worth $21 paid by check.
Date: April 1, 1953
Creator: Maison Myro
Object Type: Text
System: The Portal to Texas History
[Receipt for Payment of Hospital Services, April 1955] (open access)

[Receipt for Payment of Hospital Services, April 1955]

Receipt for payment made by H. Kempner for hospital services for Gladys Kempner including amount of $78.
Date: April 21, 1955
Creator: The University of Texas Medical Branch - Hospitals
Object Type: Text
System: The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1957] (open access)

[Invoice for Insurance for Miss Gladys Kempner, April 1957]

Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1955 Oldsmobile for 1year with premium of $153.2. Stamped paid on May 6th, 1957.
Date: April 29, 1957
Creator: E. C. (Gene) Arnold
Object Type: Text
System: The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1959] (open access)

[Invoice for Insurance for Miss Gladys Kempner, April 1959]

Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1955 Oldsmobile 98, liability, property damage, medical, comprehensive and collision worth $181.92. Stamped paid on May 1st, 1959.
Date: April 28, 1959
Creator: E. C. (Gene) Arnold Agency
Object Type: Text
System: The Portal to Texas History
[Invoice for Charge for Miss Gladys Kempner, April 1959] (open access)

[Invoice for Charge for Miss Gladys Kempner, April 1959]

Invoice for charges for Miss. Gladys Kempner by Fletcher Harris Agency, including earnest money for purchase of driftwood lot worth $1900.
Date: April 7, 1959
Creator: Fletcher Harris Agency
Object Type: Text
System: The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1963] (open access)

[Invoice for Insurance for Miss Gladys Kempner, April 1963]

Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac with premium of $162.75. Stamped paid on April 19th, 1963.
Date: April 16, 1963
Creator: E. C. "Gene" Arnold Agency
Object Type: Text
System: The Portal to Texas History
[Invoice for Insurance for Miss Gladys Kempner, April 1964] (open access)

[Invoice for Insurance for Miss Gladys Kempner, April 1964]

Invoice for insurance for Miss Gladys Kempner by Trinity Universal, including coverage for 1960 Pontiac Star Chief with premium of $173.75. Stamped paid on April 21st, 1964.
Date: April 10, 1964
Creator: E. C. "Gene" Arnold Agency
Object Type: Text
System: The Portal to Texas History
[Invoice for Kerosene, April 1952] (open access)

[Invoice for Kerosene, April 1952]

Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including kerosene worth $7.04.
Date: April 2, 1952
Creator: Magnolia Petroleum Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Court Shoes, April 1952] (open access)

[Invoice for Court Shoes, April 1952]

Invoice for items sold to Mrs. D. W. Kempner by Peal & Co., including welted black lizard court shoes, postage and insurance worth $41.67.
Date: April 29, 1952
Creator: Peal & Co.
Object Type: Text
System: The Portal to Texas History
[Invoice for Pennvernon, April 1952] (open access)

[Invoice for Pennvernon, April 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including Pennvernon D. S. shipped on April 15th, 1952 worth $1.52. Written paid by check on April 21st, 1952.
Date: April 16, 1952
Creator: Pittsburgh Plate Glass Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Chest, April 1954] (open access)

[Invoice for Chest, April 1954]

Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $15. Written paid by check on May 12th, 1954.
Date: April 19, 1954
Creator: Drs. Johnson and Stirling
Object Type: Text
System: The Portal to Texas History
[Invoice for Balance Due to Holland's Prescription Center, April 1954] (open access)

[Invoice for Balance Due to Holland's Prescription Center, April 1954]

Invoice for balance due to Holland's Prescription Center by Mr. D. W. Kempner, including amount of $9. Written paid on April 6th, 1954.
Date: April 1, 1954
Creator: Holland's Prescription Center
Object Type: Text
System: The Portal to Texas History
[Invoice for Linen, April 1954] (open access)

[Invoice for Linen, April 1954]

Invoice for items sold to D. W. Kempner by James Bute Company, including linen shipped on April 23rd, 1954 worth $109.89. Stamped paid on April 30th, 1954.
Date: April 10, 1954
Creator: James Bute Company
Object Type: Text
System: The Portal to Texas History
[Letter from Sol S. Steinberg to D. W. Kempner and Jeane Kempner, April 15, 1955] (open access)

[Letter from Sol S. Steinberg to D. W. Kempner and Jeane Kempner, April 15, 1955]

Letter from Sol S. Steinberg to D. W. Kempner and Jeane Kempner informing them of his inability to send them tulips for the year after a freeze had damaged his tulip crop.
Date: April 15, 1955
Creator: Steinberg, Sol S.
Object Type: Letter
System: The Portal to Texas History
[Invoice for Merchandise, April 1952] (open access)

[Invoice for Merchandise, April 1952]

Invoice for items sold to Mr. D. W. Kempner by George's Liquor Store, including merchandise worth $43.13 paid by check.
Date: April 1, 1952
Creator: George's Liquor Store
Object Type: Text
System: The Portal to Texas History
[Invoice for Nails, Broom and Handle, April 1952] (open access)

[Invoice for Nails, Broom and Handle, April 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including nails, push broom and handle worth $1.86. Stamped paid on May 20th, 1952.
Date: April 3, 1952
Creator: Black Hardware Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Wire Brushes, April 1952] (open access)

[Invoice for Wire Brushes, April 1952]

Invoice for items sold to U S National Co. by Black Hardware Company, including wire brushes worth $0.63. Stamped paid on May 20th, 1952.
Date: April 21, 1952
Creator: Black Hardware Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Balance Due to Best & Co., April 1952] (open access)

[Invoice for Balance Due to Best & Co., April 1952]

Invoice for Mr. D. W. Kempner by Best & Co., including credit of $37.55 due to him.
Date: April 9, 1952
Creator: Best & Co.
Object Type: Text
System: The Portal to Texas History