Resource Type
Partner
Collection
Roman Bronze Works Archive
37
Rescuing Texas History, 2014
37
Harris and Eliza Kempner
35
Defense Base Closure and Realignment Commission
15
Dennis Vercher Collection (The Dallas Way)
2
LGBT Collections
2
The Civil War and its Aftermath: Diverse Perspectives
1
End of Term Publications
1
National Museum of the Pacific War Oral History Collection
1
National Museum of the Pacific War Digital Archive
1
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94 Matching Results
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94
[Irving Trust Company Check Stub No. 3-1406]
Check stub via Irving Trust Company for a check in the amount of $100.00 paid to the order of Federation Des Alliances Francaises, paying for Sidney A. Mitchell}.
Date:
August 2, 1962
Creator:
unknown
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-783]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Virginia K. Weston, purchasing the 100 shares of H. Kempner Cotton Co. stock.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-779]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Harris K. Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. stock.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-781]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Carol Judith Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. stocks.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Irving Trust Company Check Stub No. 3-780]
Check stub via Irving Trust Company for a check in the amount of $999.27 paid to the order of Alice F. Weston, paying for the sale of 100 shares of H. Kempner Cotton Co. Stocks.
Date:
August 29, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Invoice for General Electric Heating Pad and Spot Ray Lamps]
Invoice for items sold by Lewis & Conger, including a general electric heating pad and 2 spot ray lamps. Handwritten note indicating return of heating pad and calculations of cost deduction.
Date:
August 1953
Creator:
Lewis & Conger
System:
The Portal to Texas History
[Invoice for Clothes from Brooks Brothers Clothing]
Invoice for clothes sold to Mrs. Daniel W. Kempner by Brooks Brothers Clothing, including a coat, three shirts, three hoses, and eight ties for $85.49.
Date:
August 1952
Creator:
Brooks Brothers Clothing
System:
The Portal to Texas History
[Invoice for Razor Case, August 1949]
Invoice for item sent to Mark Cross by Mr. H. Kempner, including razor case valuated at $2 sent for repair.
Date:
August 16, 1949
Creator:
Mark Cross
System:
The Portal to Texas History
[Invoice for Charges by Hotel St. Regis, August 1953]
Invoice for hotel charges to Mr. & Mrs. D. W. Kempner and Gladys Kempner by Hotel St. Regis, including fees for room, tax, phone, laundry, etc. worth $829.62. Stamped paid by August 28th, 1953.
Date:
August 19, 1953
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Receipt for Insured Parcel, August 2, 1954]
Receipt for insured parcel, the delivery address is New York.
Date:
August 2, 1954
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Travel Charges to Mr. D. W. Kempner, August 1953]
Invoice for travel charges for Mr. D. W. Kempner by Continental - American Travel Inc., including charges for trip to and from S/S Liberte and LeHavre for Mr. and Mrs. D. W. Kempner and Miss Gladys Kempner and round trip transportation of Cadillac car for $2818.
Date:
August 10, 1953
Creator:
Continental American Travel, Incorporated
System:
The Portal to Texas History
[Invoice for Payment Made by D. W. Kempner, August 1953]
Receipt for payment made by D. W. Kempner to Compagnie Gènèrale Transatlantique on account of transportation to and from Le Havre and New York, etc. for $475.
Date:
August 27, 1953
Creator:
Compagnie Générale Transatlantique
System:
The Portal to Texas History
[Invoice for Rollieflex Automatic, August 1941]
Invoice for items sold to H. Kempner by Rabsons Inc., including bill for 1 rollieflex automatic worth $135.
Date:
August 28, 1941
Creator:
Rabsons, Inc.
System:
The Portal to Texas History
[Invoice for McDonnel Air Security, September 1963]
Invoice for items sold to Miss Cecile Kempner by Carl M Loeb, Rhoades & Co., including 100 shares of McDonnel Air Security.
Date:
August 20, 1963
Creator:
Carl M. Loeb, Rhoades & Company
System:
The Portal to Texas History
[Invoice for Kodacolor Prints, August 17, 1953]
Invoice for two Kodacolor prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $0.83.
Date:
August 17, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Prints, August 16, 1950]
Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including 22 prints for $8.04, stamped paid on the 23rd of August, 1950.
Date:
August 16, 1950
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to John Forsythe, August 1949]
Invoice for D. W. Kempner by John Forsythe, including balance of $13.75, stamped paid.
Date:
August 5, 1949
Creator:
John Forsythe
System:
The Portal to Texas History
[Invoice for Services Rendered by Hotel St. Regis., August 1953]
Invoice for services rendered to Mr. and Mrs. D. W. Kempner and Gladys Kempner by Hotel St. Regis., including radio worth $0.77.
Date:
August 19, 1953
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-1166]
Check stub via The Chase Manhattan Bank for a check in the amount of $42518.90 paid to the order of Bache & Company, paying for the account of Mary Jean Thorne for the sale of 4255 shares.
Date:
August 26, 1960
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Louis Sherry, August 31, 1947]
Invoice prepared for Jeane Bertig Kempner by Louis Sherry listing itemized charges and total balance.
Date:
August 31, 1947
Creator:
Louis Sherry
System:
The Portal to Texas History
[Account Statement for Saks Fifth Avenue, Jul-Aug. 1950]
Account statement prepared for Jeane Bertig Kempner by Saks Fifth Avenue listing previous balance, itemized charges, credits and balance due.
Date:
August 14, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Account Statement for B. J. Deniham, Inc., August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by B. J. Denihan, Inc., including the charges and the balance.
Date:
August 1, 1950
Creator:
B. J. Denihan, Inc.
System:
The Portal to Texas History