Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
464
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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457 - 467 of
467
Hillel Building Fund Checks
Document containing a list of people who have donated to the Hillel Building Fund and the amount of their checks.
Date:
November 6, 1945
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Henry Poole & Co., November 27, 1963]
Invoice prepared for Harris Leon Kempner by Henry Poole & Co. (Savile Row) Ltd., listing a charge of £149.33 and a balance of £52.19.1.
Date:
November 27, 1963
Creator:
Henry Poole & Co.
System:
The Portal to Texas History
[List of Potentital Subscribers to the "Founder's Club"]
A table with two columns of names listed accompanying a letter discussing potential subscribers to the "Founder's Club" of the Hillel building.
Date:
1944-11~
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
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
[Account Statement for Magnolia Petroleum Company, Oct-Nov. 1949]
Account statement prepared for Daniel W. Kempner by Magnolia Petroleum Company listing previous balance, itemized charges, credits, and balance due.
Date:
1949-11~
Creator:
Magnolia Petroleum Company
System:
The Portal to Texas History
[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
[Houston Lighting & Power Co. Monthly Statement: December 1953]
Monthly electric bill sent to D. W. Kempner at 2504 Avenue O listing power usage at the address and amount due for December. A handwritten note says "Paid 12-16-53 ch #4597."
Date:
November 1953
Creator:
Houston Lighting & Power Company. Galveston Division.
System:
The Portal to Texas History
Galveston Water Works Monthly Statement: November 1953
Monthly water usage statement sent to I. H. Kempner listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
November 10, 1953
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for Drs. Jinkins, November 19, 1954]
Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $3.00.
Date:
November 19, 1954
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[Invoice for Galveston Club, November 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
November 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History
[Bill of Lading for Acme Fast Freight, Inc., November 8, 1954]
Bill of Lading prepared for Daniel W. Kempner by Acme Fast Freight, Inc., for a shipment of jams and vegetables from Maison Glass, Inc.
Date:
November 8, 1954
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History