Resource Type
Partner
Decade
Month
Day
7 Matching Results
Results open in a new window/tab.
Results:
1 - 7 of
7
[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
[Statement from Cook Paint & Varnish for D. W. Kempner]
Statement for items sold to D. W. Kempner by Cook Paint & Varnish Company.
Date:
July 24, 1948
Creator:
Cook Paint & Varnish Company
System:
The Portal to Texas History
[Invoice for a Charge from Geo. J. Ball Inc., July 24, 1950]
Invoice for a $1.50 charge made to Daniel W. Kempner by Geo. J. Ball Inc.
Date:
July 24, 1950
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 19714]
Check stub via United States National Bank for a check in the amount of $123.00 paid to the order of Harris Leon Kempner, Jr., paying the last half august salary.
Date:
July 24, 1962
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Tri-Tix Glue Tube and Refilling Paper Mate Pen]
Invoice indicating balance amount for items sold to Mrs. D. W. Kempner by R. H. John Inc., including Tri-Tix glue tube and refilling paper mate pen.
Date:
July 24, 1954
Creator:
R. H. John, Inc.
System:
The Portal to Texas History
[Invoice for Balinese Room, July 1953]
Invoice for Mr. D. W. Kempner by Turf Athletic Club, including Balinese Room worth $35.72. Stamped paid on July 27th, 1953
Date:
July 24, 1953
Creator:
Turf Athletic Club
System:
The Portal to Texas History
[Receipt for Dictation and Typing, July 24, 1948]
Receipt for the dictation and typing up of two letters and one agreement. It was four and a half hours of work in total, costing 36 Swiss Francs.
Date:
July 24, 1948
Creator:
unknown
System:
The Portal to Texas History