[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 16, 1959] (open access)

[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 16, 1959]

Invoice to Harris L. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including four tires and wheel balance by B. F. Goodrich.
Date: November 16, 1959
Creator: Merchants & Planters Compress & Warehouse Company
System: The Portal to Texas History
[Itemized Invoice for Hotel Regis: November 1959] (open access)

[Itemized Invoice for Hotel Regis: November 1959]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due. Stamp " Paid on December 7, 1959 ".
Date: November 1959
Creator: Hotel St. Regis (New York, N.Y.)
System: The Portal to Texas History
[Itemized Invoice for Hotel Regis: November 1959] (open access)

[Itemized Invoice for Hotel Regis: November 1959]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due. Stamp " Paid December 7, 1959 ".
Date: November 1959
Creator: Hotel St. Regis (New York, N.Y.)
System: The Portal to Texas History
[Itemized Invoice for Hotel Regis: November 1959] (open access)

[Itemized Invoice for Hotel Regis: November 1959]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due. Stamp " Paid December 1959 ".
Date: November 17, 1959
Creator: Hotel St. Regis (New York, N.Y.)
System: The Portal to Texas History
[Itemized Invoice for Hotel Regis: November 1959] (open access)

[Itemized Invoice for Hotel Regis: November 1959]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1959, including total amount due.
Date: November 1959
Creator: Hotel St. Regis (New York, N.Y.)
System: The Portal to Texas History
[Galveston Artillery Club Statement and Check Stub, November 1959] (open access)

[Galveston Artillery Club Statement and Check Stub, November 1959]

Account statement from the Galveston Artillery Club for charges including dues, meals, service, and stock. Attached is a check stub check in the amount of $174.10 paid to the order of Galveston Artillery Club covering the charges listed on the statement.
Date: November 1959
Creator: Galveston Artillery Club
System: The Portal to Texas History