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[Invoice for Cattle]
Invoice for items sold for the H. Kempner firm by the Daggett-Keen Commission Company to Pete Braum, Armour, Dallas City, W. Graves, and J. O. Gause, including the pricing and amount of cattle sold.
Date:
September 20, 1949
Creator:
Daggett-Keen Commission Company
System:
The Portal to Texas History
[Bill for Health Insurance: September 1949]
Bill for company health insurance through Blue Cross-Blue Shield, listing individual employees, insurance premium costs, and other information, with total amount due. Stamped "Paid, H. Kempner, Sep 7 1949."
Date:
September 1949
Creator:
Group Hospital Service, Inc.
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., September 1951]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 7th of September, 1951.
Date:
1951-09~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., September 1952]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 8th of September, 1952.
Date:
1952-09~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Preferred Stock Dividend No. 61 for Tex-O-Kan Flour Mills Company, September 1, 1944]
Preferred stock dividend certificate number 61 for the Tex-O-Kan Flour Mills Company for one dollar and seventy five cents per share, payable September 1, 1944 to preferred stockholders of record August 15, 1944.
Date:
September 1, 1944
Creator:
Tex-O-Kan Flour Mills Company
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., September 1953]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $12.65; the invoice was stamped paid on the 8th of September, 1953.
Date:
1953-09~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., September 1954]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was marked paid on the 3rd of September, 1954.
Date:
1954-09~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., September 1955]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 6th of September, 1955.
Date:
1955-09~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Hospital Services, September 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 September 16th 1956.
Date:
September 15, 1956
Creator:
Group Hospital Service, Inc.
System:
The Portal to Texas History
[Invoice for Otis Service Contract, September 1954]
Invoice for amount due on Otis Service Contract by Otis Elevator Company for Mrs. H. Kempner worth $15. Stamped paid on September 7th, 1954.
Date:
September 1, 1954
Creator:
Otis Elevator Company
System:
The Portal to Texas History