Resource Type
Partner
Serial/Series Title
Personal Papers (MS 80-0002)
414
Kempner Family Papers and Business Records (MS 86-0008)
8
Galveston Water Works Monthly Statement
7
Merchants & Planters Compress & Warehouse Co. Statements
4
Houston Lighting & Power Company Monthly Statement
2
Southern Union Gas Company Monthly Statement
2
Southwestern Bell Telephone Company Bills
2
Southwestern Bell Telephone Company Monthly Statement
2
Texas Public Service Company Monthly Statement
2
Business Papers (MS 80-0003)
1
States
Month
Language
423 Matching Results
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[Invoice for Flood & Calvert, Inc.: July, 1954]
Invoice for items sold to Harris Kempner by Flood & Calvert Inc., including several parts.
Date:
July 28, 1954
Creator:
Flood & Calvert
System:
The Portal to Texas History
[Account Statement for Flood & Calvert, Inc., July 1962]
Account statement prepared for Harris Leon Kempner by Flood & Calvert, Inc., listing previous balance, charges, credits, and balance due.
Date:
July 27, 1962
Creator:
Flood & Calvert, Inc.
System:
The Portal to Texas History
[Framer Mattress & Upholstering Co. Order: July 30, 1953]
Order form for Framer Mattress & Upholstering Co. listing purchases and total charges for the materials.
Date:
July 30, 1953
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Invoice for a Gallon Super Emulsion Equipment and Two Bunches of Onions]
Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including a gallon super emulsion equipment and two bunches of onions worth a total of $480.
Date:
July 31, 1952
Creator:
Frank Floral Garden
System:
The Portal to Texas History
[Invoice for Balance Due to Fred. F. Hunter, July 1952]
Invoice for Mrs. D. W. Kempner by Fred F. Hunter, including balance of $3.73 due. Written paid with check on August 2nd, 1952.
Date:
July 29, 1952
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Transport Fee, July 1952]
Invoice for transport for Mr. D. W. Kempner and Miss Gladys Kempner, Mrs. D. W. Kempner and by French Line first class ticket from New York to Le Havre worth $1559.
Date:
July 8, 1952
Creator:
French Line
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): July 1948
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 23, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): July 1950
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 14, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2504 O 1/2): July 1952
Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
July 19, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): July 1948
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 13, 1948
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): July 1949
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 14, 1949
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): July 1950
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.
Date:
July 14, 1950
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): July 1952
Monthly water usage statement sent to D. W. Kempner to 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
July 19, 1951
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for Galveston Anesthesiologists, July 14, 1955]
Invoice prepared for Harris Leon Kempner by Galveston Anesthesiologists for anesthetic administered listing the charge, insurance payment, and balance due of $20.00.
Date:
July 14, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Invoice for Galveston Anesthesiologists, July 21, 1955]
Invoice prepared for Harris Leon Kempner by Galveston Anesthesiologists for anesthetic administered totalling $50.00.
Date:
July 21, 1955
Creator:
Galveston Anesthesiologists
System:
The Portal to Texas History
[Account Statement for Galveston Animal Hospital, July 27, 1955]
Account statement for services provided to Jeane Bertig Kempner by Galveston Animal Hospital, including total charges.
Date:
July 27, 1955
Creator:
Galveston Animal Hospital
System:
The Portal to Texas History
[Bill for Club Services, July 1, 1952]
Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid July 7, 1952 ".
Date:
July 1, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Bill for Club Services, July 31, 1953]
Bill for services from the Galveston Artillery Club, including the number of services and the total cost.
Date:
July 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Galveston Artillery Club Statement Stub, July 17, 1964]
Invoice for items sold to Harris Leon Kempner, Jr. by Galveston Artillery Club, including the total cost $38.60.
Date:
July 17, 1964
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Eggs, Soft Crab, Ice Tea and Coffee]
Invoice for items sold to Mr. D. W. Kempner by Galveston Artillery Club, including eggs, soft crab, ice tea and coffee.
Date:
July 26, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: July 1949]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid July 29, 1949 ".
Date:
July 1, 1949
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: July 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid July 5, 1950 ".
Date:
July 1, 1950
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: July 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid July 5, 1952 ".
Date:
July 1, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: July 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid August 3, 1953 ".
Date:
July 31, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History