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13 Matching Results
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[Telephone Statement, November 4, 1954]
Telephone statement for I. H. Kempner.
Date:
November 4, 1954
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Invoice for juice cans]
Invoice for items sold to I. H. Kempner by Sugar Land Shopping Center, including six cans of pineapple juice.
Date:
November 4, 1953
Creator:
Sugar Land Shopping Center
System:
The Portal to Texas History
[Invoice for Eight Sacks of Texas Dairy Feed Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including eight sacks of Texas dairy feed.
Date:
November 4, 1953
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Receipt for Texas Dairy Feed]
Receipt for items sold to D. W. Kempner by Sugarland Industries, including Texas dairy feed.
Date:
November 4, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for 110 Gallons of Kerosene, November 4, 1950]
Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including 110 gallons of kerosene of total cost $14.08
Date:
November 4, 1950
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[Invoice for Tape Assembly, November 1952]
Invoice for items sold to U S National Co. by Black Hardware Company including tape assembly worth $2.7.
Date:
November 4, 1952
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Star D Binders and Viewlex Projector With Case and Carrier]
Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including a Star D binder and Viewlex projector along with its case and carrier.
Date:
November 4, 1950
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Photo Work]
Invoice for items sold to D. W. Kempner by Willoughbys, including Photo work and postage.
Date:
November 4, 1952
Creator:
Willoughbys
System:
The Portal to Texas History
[Monthly Statement for Magnolia Petroleum Company: November, 1950]
Monthly Statement for items sold to D. W. Kempner by Magnolia Petroleum Company during the month of November, 1950.
Date:
November 4, 1950
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[First National City Bank of New York Check Stub No. 8-427]
Check stub via The First National City Bank of New York for a check in the amount of $15.00 paid to the order of Messrs. Harvard Varsity Club, Inc, paying for four tickets for the luncheon and Harvard-Yale game.
Date:
November 4, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Items Purchased by D. W. Kempner, November 1938]
Invoice for items sold to D. W. Kempner by Hotel Plaza, including blouse, soap, glove, lotion, etc. for 1202 Francs.
Date:
November 4, 1938
Creator:
Magasin Provence
System:
The Portal to Texas History
[Invoice for Items from Maison Glass, November 4, 1954]
Invoice for items sold to Mrs. D. W. Kempner by Maison Glass for $124.35.
Date:
November 4, 1954
Creator:
Maison Glass
System:
The Portal to Texas History
[Account Statement and Invoice for Chuoke's Plumbing, November 1955]
Account statement prepared for Isaac H. Kempner by Chuoke's Plumbing listing a charge for $115.47. Invoice prepared for Isaac H. Kempner by Chuoke's Plumbing listing description of services provided and a time and material charge of $115.47.
Date:
1955-11-04/1955-11-28
Creator:
Chuoke's Plumbing
System:
The Portal to Texas History