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21 Matching Results
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[Invoice for Gift Boxes]
Invoice for items sold to D. W. Kempner by Imperial Sugar Company, including gift boxes.
Date:
November 25, 1956
Creator:
Imperial Sugar Company
System:
The Portal to Texas History
[Train Baggage Transfer for Hotel St. Regis]
Envelope listing details of a train baggage transfer for Mrs. D. W. Kempner to the Hotel St. Regis in New York.
Date:
1956-11-10?
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Elevator Maintenance, November 1956]
Invoice for services for D. W. Kempner Residence by Elevator Service Company, including elevator maintenance for October and November 1956 worth $29.82. Stamped paid on December 7th, 1956.
Date:
November 30, 1956
Creator:
Elevator Service Company
System:
The Portal to Texas History
[Invoice for Professional Services, November 1956]
Invoice for professional services for Mrs. D. W. Kempner by Dr. Edmond A. Henderson, including x-ray and laboratory fees worth $8. Stamped paid on December 7th, 1956.
Date:
November 30, 1956
Creator:
Henderson, Edmond A.
System:
The Portal to Texas History
[Summary of Telephone Conversation with Mr. Fred Chandler, Jr., November 14, 1956]
Typed summary of a telephone conversation between R. I. Mehan and Fred Chandler, Jr., terms of sale for Ward, Reeves and Presidio County lands.
Date:
November 14, 1956
Creator:
Mehan, R. I.
System:
The Portal to Texas History
[Invoice for dairy products]
Invoice for items sold to Mrs. D. W. Kempner by C. Kobarg, including Milk, Cream and other dairy products.
Date:
November 30, 1956
Creator:
C. Kobarg
System:
The Portal to Texas History
[Statement from The Quarterdeck Club: November, 1956]
Statement for services sold to Harris Kempner by The Quarterdeck Club during the month of November, 1956.
Date:
November 1956
Creator:
The Quarterdeck Club
System:
The Portal to Texas History
[Invoice for Balance Due to Bland-Willis Cadillac Co., November 1958]
Invoice for balance due to Bland-Willis Cadillac Co. by H. Kempner, including $252.30. Stamped paid on December 12th, 1958.
Date:
November 28, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78752]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $148.55; the invoice was stamped paid.
Date:
November 7, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78753]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $103.75; the invoice was stamped paid.
Date:
November 7, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Hospital Services, November 1956]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Mackey Virgil L., etc. worth $9.8. Stamped paid on November 8th, 1956..
Date:
November 15, 1956
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Invoice for Shell Oil, November 1956]
Invoice for charges to Fannie K. Adoue by Rotan, Mosle & Co., including credit and debit for shell oil 7 50 par for $686.56 each.
Date:
November 2, 1956
Creator:
Rotan, Mosle & Company
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, November 2, 1956]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a supplementary handle, cross-cut saw, and manila rope for $11.86.
Date:
November 2, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Gas Hose]
Invoice for a six-foot gas hose sold to U. S. National Company by Black Hardware Company for $1.20.
Date:
November 9, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Mop, All Purpose Rack, and Plumbers Friend]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a twelve-ounce mop, an all-purpose rack, and a plumbers friend for $2.06.
Date:
November 19, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Com Nails, November 1956]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including 9 galvanized com nails for $1.8.
Date:
November 28, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Nails, Staples, Ditto and Strap Hinges, November 1956]
Invoice for items sold to US National Co. for Mrs. Adoue by Black Hardware Company, including galvanized nails, staples, ditto and strap hinges for $3.78.
Date:
November 2, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Gas Heater and Male Nipple, November 1956]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including gas heater and male nipple for $13.10.
Date:
November 21, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Poultry Netting for Mrs. Adoue, November 1956]
Invoice for items sold to US National Co. for Mrs. Adoue by Black Hardware Company, including poultry netting for $7.13.
Date:
November 2, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis.]
Invoice for balance due to Hotel St. Regis. by D. W. Kempner, including charges for stay between October 24th to 27th, 1956 and garage worth $850.57.
Date:
November 1, 1956
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Memorandum of Conversation with Mr. Lacerda, November 16, 1956]
A document detailing the steps that would need to be taken in order to fulfill the suggestion from Jose Lacerda to establish H. Kempner European offices.
Date:
November 16, 1956
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History