Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
463
Merchants & Planters Compress & Warehouse Co. Statements
11
Galveston Water Works Monthly Statement
6
Houston Lighting & Power Company Monthly Statement
3
Southern Union Gas Company Monthly Statement
3
Kempner Family Papers and Business Records (MS 86-0008)
2
Southwestern Bell Telephone Company Bills
2
Texas Public Service Company Monthly Statement
2
Business Papers (MS 80-0003)
1
Southwestern Bell Telephone Company Monthly Statement
1
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[Invoice for an Advance Subscription Order, November 29, 1955]
Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.
Date:
November 29, 1955
Creator:
The Southern Social Register
System:
The Portal to Texas History
[Invoice for Drug Store, November 1953]
Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store totaling $21.39 and paid by check.
Date:
November 1953
Creator:
Star Drug Store
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, November 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.
Date:
November 20, 1952
Creator:
Texas Filling Station
System:
The Portal to Texas History
[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 Charges to Miss Gladys Kempner, November 1959]
Invoice for charges to Miss Gladys Kempner by Dibrell, Dibrell & Greer, including acct. building pier property in driftwood per statement of expenses worth $431.08.
Date:
November 14, 1959
Creator:
Dibrell, Dibrell & Greer
System:
The Portal to Texas History
[Invoice for Balance Due to Hygeia Chemical Co., November 1952]
Invoice for D. W. Kempner by Hygeia Chemical Co., including balance of $1.25 due. Written paid with check on December 2nd 1952.
Date:
November 29, 1952
Creator:
Hygeia Chemical Co.
System:
The Portal to Texas History
[Invoice for Trousers and Coats]
Invoice for items sold to D. W. Kempner by Brooks Uniform Company, including pr. trop. trousers, pr. serge trousers and Beige Butler coats worth $105.30. Written paid on November 22nd, 1954.
Date:
November 15, 1954
Creator:
Brooks Uniform Company
System:
The Portal to Texas History
[Invoice for Balance Due to A. Stanley & No Company, November 1946]
Invoice for items sold U. S. National Co. by A. Stanley & No Company, including wood filter, sand paper, etc. worth $2.94. Stamped paid on December 13th, 1946.
Date:
November 11, 1946
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Photo Work #4446, November 1950]
Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date:
November 7, 1950
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Plants Purchased by D. W. Kempner, November 1952]
Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including plants worth $5.1. Written paid with check on December 2nd, 1952.
Date:
November 30, 1952
Creator:
Frank Floral Garden
System:
The Portal to Texas History
[Invoice for 3 Containers of Food, November 1952]
Invoice for items sent to D. W. Kempner by Acme Fast Freight, Inc., including 3 containers of food shipped by Maison Glass worth $9.85.
Date:
November 14, 1952
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for Bill to Mrs. D. W. Kempner, November 1952]
Invoice for Mrs. D. W. Kempner by Covington Food Store, including bill of $158.44 for purchases, paid by check.
Date:
November 29, 1952
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., November 1957]
Invoice for balance due to B. Altman & Co. for purchases worth $30.27. Paid by Mrs. D. W. K. with check.
Date:
November 14, 1957
Creator:
B. Altman & Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Covington Food Store, November 1957]
Invoice for amount paid to Covington Food Store by Mrs. D. W. Kempner, including credits and balance of $37.97 due, paid by check.
Date:
November 29, 1957
Creator:
Covington Food Store
System:
The Portal to Texas History
[Invoice for Sprinklers and Hose Couplings, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including sprinklers and hose couplings worth $16.88. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Garden Hose, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including garden hose worth $13.86. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co., November 1958]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including amount of $950.
Date:
November 25, 1958
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co.]
Invoice for balance due to Framer Mattress & Upholstering Co. by Mrs. D. W. Kempner, including amount of $275. Stamped paid on December 11th, 1959.
Date:
November 27, 1959
Creator:
Framer Mattress & Upholstering Co.
System:
The Portal to Texas History
[Invoice for Services for Mrs. D. W. Kempner, November 1959]
Invoice for services for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including restring of 2 strand pearl necklace, repairs to 400 day clock, etc. worth $13.35. Stamped paid on December 11th, 1959.
Date:
November 27, 1959
Creator:
Isenberg's Jewelry Store
System:
The Portal to Texas History
[Invoice for Installing Linoleum, November 1959]
Invoice for services for Mrs. D. W. Kempner by Matijevich Floor Covering, including charge for installing linoleum in bath, labor and material worth $77. Stamped paid on November 14th, 1959.
Date:
November 9, 1959
Creator:
Matijevich Floor Covering
System:
The Portal to Texas History
[Pension Questions, November 12, 1953]
Pension questions pertaining to the pension plan of the Texas Bankers' Association.
Date:
November 12, 1953
Creator:
United States National Bank
System:
The Portal to Texas History
[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 Figs and Shipping]
Invoice for items sold to I. H. Kempner by Sugarland Industries, including a case of figs and shipping costs.
Date:
November 30, 1948
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Meal Packages]
Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including meal packages.
Date:
November 8, 1944
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History