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10 Matching Results
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10
[Monthly Statement for Bakery Purchases: November 1948]
Statement with a handwritten list of bakery purchases from the last month with charges by day and a total bill from Boening's.
Date:
November 22, 1948
Creator:
Boening's
System:
The Portal to Texas History
[Invoice for Making Door Hinges, November 22, 1949]
Invoice for services provided to D. W. Kempner by the Voigt Machine Shop, including making hinges for doors as directed by Mr. Rekoff, of total cost $200.
Date:
November 22, 1949
Creator:
The Voigt Machine Shop
System:
The Portal to Texas History
[Invoice for Balance Due to Bloomingdale Bros., November 1957]
Invoice for balance due to Bloomingdale Bros., including fees for purchases worth $43.62. Paid with check by Mrs. D. W. K.
Date:
November 22, 1957
Creator:
Bloomingdale Bros.
System:
The Portal to Texas History
[Meeting Minutes from Foreign Trade Committee Galveston Chamber of Commerce, November 22, 1963]
Meeting Minutes from Galveston Chamber of Commerce Foreign Trade Committee discussing upcoming meetings and projects for the Committee and assignments for the staff members.
Date:
November 22, 1963
Creator:
Foreign Trade Committee Galveston Chamber of Commerce
System:
The Portal to Texas History
[Invoice for Repairs from Bland-Willis Cadillac Co.]
Invoice for items and services sold to Dan Kempner by Bland-Willis Cadillac Co. including repairs and maintenence.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Co.
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607]
Invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Dried Mushrooms, Rye, Bacon Rinds, Pickles, Wild Rice and Romano, November 22, 1950]
Invoice for items sold to Mrs. D. W. Kempner by George's Liquor Stores, including dried mushrooms, rye, bacon rinds, pickles, wild rice and Romano cheese of total worth $5.09.
Date:
November 22, 1950
Creator:
George's Liquor Stores
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for One Cutout, Brass and Chromium Plated, November 1948]
Invoice for items sold to H. Kempner by Bronze-Art Casting & Plating Company, including one USA cutout, brass and chromium plated and parcel post worth $11.06. Written paid.
Date:
November 22, 1948
Creator:
Bronze-Art Casting & Plating Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $223.95; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History