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[Tag List: Lot #64, September 1, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot 64, at Sugarland.
Date:
September 1, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Tag List: Lot #63, September 1, 1953]
Tag list form with a handwritten tally of information related to bales of cotton marked as lot #63, at Sugarland.
Date:
September 1, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Account Statement for Western Marine Engineering Co., Inc., September 1, 1949]
Invoice for items sold to Daniel Webster Kempner by Western Marine Engineering Co., Inc., including the cost for the Job # 1088. Handwritten note " By check #3101 8/30/49. "
Date:
September 1, 1949
Creator:
Western Marine Engineering Co., Inc.
System:
The Portal to Texas History
[Historic Marker Application: St. Joseph's Church]
Application materials submitted to the Texas Historical Commission requesting a historic marker for St. Joseph's Church, in Galveston, Texas. The materials include the inscription text of the marker, narrative, and photographs.
Date:
September 1, 1978
Creator:
Texas Historical Commission
System:
The Portal to Texas History
[Historic Marker Application: Old Austin Home]
Application materials submitted to the Texas Historical Commission requesting a historic marker for the Old Austin Home, in Galveston, Texas. The materials include the original application and photographs.
Date:
September 1, 1962
Creator:
Texas Historical Commission
System:
The Portal to Texas History
[Bill of sale for purchase of slave by E.M. Pease]
A bill of sale for the purchase by E.M. Pease of a slave named Tim or Tom.
Date:
September 1, 1849
Creator:
unknown
System:
The Portal to Texas History
[Bill for Beverages from Cedar Cove Beverage Pool]
Bill for items sold to Mr. I. H. Kempner by Cedar Cove Beverage Pool totaling $11.22.
Date:
September 1, 1953
Creator:
Cedar Cove Beverage Pool
System:
The Portal to Texas History
[Invoice for Medical Attention and Lab Charges in month of August]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention and lab charges for August, costing $60.
Date:
September 1, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for repairing the garage toilet]
Invoice for service provided to D. W. Kempner by T. J. Smith, including repairing the garage toilet.
Date:
September 1, 1950
Creator:
T. J. Smith
System:
The Portal to Texas History
[Invoices for forks and knives]
Invoices for items sold to Mr. and Mrs. D. W. Kempner by Black, Starr & Gorham, Inc., including items and delivery charges for dinner knives, salad forks and ice-cream fork with engravings.
Date:
September 1, 1952
Creator:
Black, Starr & Gorham, Inc.
System:
The Portal to Texas History
[Invoice for Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds]
Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds.
Date:
September 1, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club, September 1955]
Invoice for amount due to Galveston Country Club by Mr. D. W. Kempner, including dues and federal tax on dues for current month totalling $20. Stamped paid on September 1st, 1955.
Date:
September 1, 1955
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: September 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $15. Stamped paid on September 8, 1950.
Date:
September 1, 1950
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: September 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on September 08, 1952.
Date:
September 1, 1952
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: September 1953]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on September 14, 1953.
Date:
September 1, 1953
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: September 1949]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on September 12, 1949.
Date:
September 1, 1949
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Invoice from Holland's Prescription Center: August, 1949]
Invoice for items sold to D. W. Kempner by Holland's Prescription Center during the month of August, 1949.
Date:
September 1, 1949
Creator:
Holland's Prescription Center
System:
The Portal to Texas History
[Invoice for Berth Rental]
Invoice for services sold to Mr. Harris L. Kempner by R. E. Smith, including the rental of Berth No. 3.
Date:
September 1, 1959
Creator:
Smith, R. E.
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: September 1952]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on September 2, 1952 ".
Date:
September 1, 1952
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Monthly Bill for Galveston Artillery Club: September 1, 1950]
Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid August 31, 1950 ".
Date:
September 1, 1950
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Daylight Ektachrome and Kodachrome, September 1, 1953]
Invoice for items sold to D. W. Kempner by Willoughbys, including two 120 rolls of Daylight Ektachrome and two 16mm magazines of Daylight Kodachrome for $15.16.
Date:
September 1, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Rolls of Daylight Ektachrome, September 1, 1953]
Invoice for three rolls of daylight Ektachrome sold to D. W. Kempner by Willoughby Camera Stores Inc. for $4.64.
Date:
September 1, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Monthly Statement from Willoughbys, September 1, 1953]
Monthly statement for the month of August for Daniel W. Kempner by Willoughbys. The final charge was $0.83.
Date:
September 1, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Copy of Business Executives of America, September 1950]
Invoice for Daniel W. Kempner by Institute for Research in Biography, including one copy of Business Executives of America worth $15.24.
Date:
September 1, 1950
Creator:
Institute for Research in Biography
System:
The Portal to Texas History