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[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
[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 pavelle color prints]
Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including pavelle color prints.
Date:
September 12, 1949
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Anso color, glossy prints and normal prints]
Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including Anso color, glossy prints and normal prints.
Date:
September 8, 1949
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Petunia star flower]
Invoice for items sold to D. W. Kempner by S. S. Skidelsky & Co. Inc., including Petunia star flower.
Date:
September 28, 1949
Creator:
S. S. Skidelsky & Co., Inc.
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: September 1955]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1955, including total amount due. Stamp " Paid on September 26, 1955 ".
Date:
September 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: September 1954]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1954, including total amount due.
Date:
September 19, 1954
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: September 1954]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1954, including total amount due.
Date:
September 19, 1954
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: September 1955]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1955, including total amount due.
Date:
September 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: September 1955]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during September 1955, including total amount due.
Date:
September 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Itemized Invoice for The Plaza: August and September 1948]
Itemized list of charges from a stay at the Plaza in New York during August 30th through September 4th, including the balances due along with their explanation. Stamped " Paid on September , 1948 ."
Date:
September 1948
Creator:
The Plaza
System:
The Portal to Texas History
[Invoice for Charges from B. Altman and Co., September 1954]
Invoice for charges from B. Altman and Co. for Mrs. Dan W. Kempner, the final balance due was $105.75.
Date:
September 1955
Creator:
B. Altman & Company
System:
The Portal to Texas History
[Invoice for Kodacolor Prints, September 11, 1953]
Invoice for eight Kodacolor prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $3.05.
Date:
September 11, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Items from Willoughbys, September 4, 1953]
Invoice for items sold to D. W. Kemper by Willoughbys for $1.39.
Date:
September 4, 1953
Creator:
Willoughby Camera Stores, Incorporated
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 a Roll of Developed 120 Film]
Invoice for a roll of developed 120 film sold to D. W. Kempner by Willoughbys for $1.06, stamped paid on the 2nd of October, 1954.
Date:
September 24, 1954
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to Cartier Inc., September 1951]
Invoice for Daniel W. Kempner, Esq. by Cartier Inc., including debit rendered on account worth $39.5.
Date:
September 29, 1951
Creator:
Cartier, 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
[Invoice for Tickets to Houston]
Invoice for items sold to Mrs. D. W. Kempner by Hotel St. Regis, including RR tickets to Houston for the 31st of August at $72.41, marked paid on the 11th of October, 1954.
Date:
September 10, 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Cash Transferred to D. W. Kempner, September 1954]
Invoice for cash transferred to D. W. Kempner by Hotel St. Regis., including balance of $72.41 with credits.
Date:
September 1954
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Charges for D. W. Kempner, September 1953]
Invoice for charges to D. W. Kempner by Hotel St. Regis., including radio charge, stamps, parcel post and insurance with balance of $3.3.
Date:
September 1, 1953
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Account Statement for Edward W. Elgin, September 30, 1948]
Invoice for items sold to Jeane Bertig Kempner by Edward W. Elgin including the charges.
Date:
September 30, 1948
Creator:
Edward W. Elgin
System:
The Portal to Texas History