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[Invoice for Balance Due to Searcy Radio-Television Service, November 1955]
Invoice for Dan Kempner by Searcy Radio - Television Service, including balance of $3 due.
Date:
November 17, 1955
Creator:
Searcy Radio - Television Service
System:
The Portal to Texas History
[Invoice for Eight Cows and Fifty-Three Calves Sold by C. B. Johnson Live Stock Commission Company]
Invoice for items sold to purchasers, Ho. Pkg. Co. and Dixon, by C. B. Johnson Live Stock Commission Company, including eight cows and fifty-three calves.
Date:
November 17, 1953
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Invoice for Lamps, November 17, 1952]
Invoice indicating payment of $3.92 by D. W. Kempner towards United States National Company for 2 150-watt, 4 100-watt, 8 50-watt and 24 60-watt lamps.
Date:
November 17, 1952
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Meeting Minutes from Galveston Chamber of Commerce, November 17, 1950]
Meeting Minutes from Galveston Chamber of Commerce discussing memberships within the Chamber and upcoming events in the city. Building plans for the proposed student union building at the medical college.
Date:
November 17, 1950
Creator:
Galveston Chamber of Commerce
System:
The Portal to Texas History
[Invoice for Prints from Willoughby Camera Stores Inc.]
Invoice for items sold to D.W. Kempner by Willoughby Camera Stores Inc., including several photographic prints.
Date:
November 17, 1946
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[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
[Houston Lighting & Power Company Monthly Statement: November 1948]
Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for November 1948.
Date:
November 17, 1948
Creator:
Houston Lighting & Power Company
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 27668]
Check stub via United States National Bank for a check in the amount of $19.09 paid to the order of H. Kempner, paying for the business expenses as of October 8, 1964.
Date:
November 17, 1964
Creator:
Thompson, Edward R., Jr.
System:
The Portal to Texas History
[Invoice for the Repairs of a Cine Kodak 16mm Camera and Case]
Invoice for the repairs of a Cine Kodak 16mm camera and case for D. W. Kempner by Willoughby Camera Stores Inc. costing $5.96.
Date:
November 17, 1953
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Repairs made by Gulf Pontiac Cadillac Co., November 17, 1955]
Invoice for repairs made by Gulf Pontiac Cadillac Co. for D. W. Kempner costing $147.82.
Date:
November 17, 1955
Creator:
Gulf Pontiac Cadillac Company
System:
The Portal to Texas History