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17 Matching Results
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[Account Statement for Abercrombie & Fitch, August 1956]
Invoice for items sold to Mrs. D. W. Kempner by Abercrombie & Fitch including details of the previous balance, payments made, and balance due.
Date:
August 15, 1956
Creator:
Abercrombie & Fitch
System:
The Portal to Texas History
[Newspaper Subscription]
Newspaper subscription form for D. W. Kempner listing two six month long newspaper subscriptions.
Date:
August 31, 1956
Creator:
The News Publishing Company Incorporated
System:
The Portal to Texas History
[Invoice for Medical Treatment of Mrs. Mammie Green, August 1, 1956]
Invoice to Mrs. D. W. Kempner by Mosely, Mack J., Jr., for medical treatment of Mrs. Mammie Green, costing $6.
Date:
August 1, 1956
Creator:
Mosely, Mack J., Jr.
System:
The Portal to Texas History
[Postcard from the Atchinson, Topeka and Santa Fe Railway Company, August 10, 1956]
Postcard from the Atchinson, Topeka, and Santa Fe Railway Company announcing their Board of Directors' regular meeting on August 28, 1956.
Date:
August 10, 1956
Creator:
Atchinson, Topeka and Santa Fe Railway Company
System:
The Portal to Texas History
[Invoice for Hiring a Watchman, August 31, 1956]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including hiring a watchman, Mr. Joe Rivas, for 12 days of total cost $132.
Date:
August 31, 1956
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Statement from Electric Supply Company: August, 1956]
Statement for charges rendered to Miss Gladys Kempner by Electric Supply totaling $370.00.
Date:
August 31, 1956
Creator:
Electric Supply 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 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 Hospital Services, August 1956]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.3. Stamped paid on August 4th, 1956.
Date:
August 15, 1956
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Itemized Invoice for Gd. Hotel Et Des Iles Borromées: August 1956]
Itemized list of charges from a stay at the Gd. Hotel Et Des Iles Borromées in Stresa during August 18th through 19th, including the balances due along with their explanation. Stamped " Paid on August 19, 1956 ."
Date:
August 1956
Creator:
Gd. Hotel Et Des Iles Borromées
System:
The Portal to Texas History
[Itemized Invoice for Palace Hotel: August 1956]
Itemized list of charges from a stay at the Palace Hotel in St. Moritz during August 19th through 22nd, including the balances due along with their explanation.
Date:
August 1956
Creator:
Palace Hotel
System:
The Portal to Texas History
[Shellubrication Order: August 20, 1956]
Order form for Shellubrication listing purchases and total charges for the materials. The order consists of items from Shellubrication.
Date:
August 20, 1956
Creator:
Shellubrication
System:
The Portal to Texas History
[Invoice for Hose Menders]
Invoice for items sold to U. S. National Company by Black Hardware Company, including hose menders for $7.52.
Date:
August 7, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Pipe Straps, a Warehouse Broom, and a Garbage Can]
Invoice for items sold to U. S. National Company by Black Hardware Company, including galvanized pipe straps, a warehouse broom, and a garbage can for $4.53.
Date:
August 2, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Plumb Hammer]
Invoice for plumb hammer sold to U. S. National Company by Black Hardware Company for $2.83.
Date:
August 14, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Krylon Spray]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including 2 sixteen-ounce cans of Krylon spray for $2.26.
Date:
August 23, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Hotel Bill for Badrutt's Palace Hotel, August, 1956]
Hotel bill from Badrutt's Palace Hotel listing itemized charges and the total amount due.
Date:
1956-08~
Creator:
Badrutt's Palace Hotel
System:
The Portal to Texas History