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Rosenberg Library
312
UNT Libraries Government Documents Department
126
Abilene Christian University Library
9
Amon Carter Museum
8
Hardin-Simmons University Library
7
National WASP WWII Museum
7
UNT Libraries Special Collections
3
University of Texas Health Science Center Libraries
3
Arlington Historical Society’s Fielder House Museum
2
Denton Public Library
2
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Collection
Harris and Eliza Kempner
312
Texas Attorney General Opinions
126
Abilene Library Consortium
23
Rescuing Texas History, 2014
12
Blanche Perry Collection
9
World War Two Collection
9
Roman Bronze Works Archive
8
National WASP WWII Museum
7
T. N. Carswell Collection
6
Lorena M. Parlee Collection
2
14 More
Serial/Series Title
Personal Papers (MS 80-0002)
312
Roman Bronze Works Client Card Index
8
Merchants & Planters Compress & Warehouse Co. Statements
6
Catherine Parker Collection
5
Galveston Water Works Monthly Statement
5
Houston Lighting & Power Company Monthly Statement
2
Southern Union Gas Company Monthly Statement
2
Creek Indian History Collection
1
Cresson Family Scrapbook
1
Henderson (Paul Hill) Collection
1
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487 Matching Results
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[Account Statement for 37th Street Fish Market, August 1953]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of August 1953, including trout totaling $1.10.
Date:
November 1, 1953
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Officer Effectiveness Reports]
Memo from 6161st Air Base Wing Headquarters containing eight sections pertaining to leadership for military officers. "1st Lt. Wakeham" is handwritten in top right corner of the first page, and few notes are handwritten on the back.
Date:
November 10, 1952
Creator:
6161st Air Base Wing Headquarters
System:
The Portal to Texas History
[Invoice for Balance Due to a-B-C Racket Store, November 1953]
Invoice for Mrs. D. Kempner by A-B-C Racket Store, including balance of $8.08. Written paid with check on December 14th, 1953.
Date:
November 27, 1953
Creator:
A-B-C Racket Store
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
[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 Shipped Canned Food, November 1957]
Invoice for items shipped for Mrs. D. W. Kempner by Maison Glass, including 6 containers of canned food worth $670. Paid by Mrs. D. W. K. with check.
Date:
November 6, 1957
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Invoice for 4 Carton Jars of Vegetables, November 1954]
Invoice for items shipped to D. W. Kempner by Raisen Glass, including 4 carton jars of vegetables.
Date:
November 9, 1954
Creator:
Acme Fast Freight, Incorporated
System:
The Portal to Texas History
[Invoice for Transport of Cartons of Food, November 1952]
Invoice for D. W. Kempner by Maison Glass, including transportation of three cartons of food.
Date:
November 14, 1952
Creator:
Acme Fast Freight, Incorporated
System:
The Portal to Texas History
[USAF Correspondence Course Suggested Additional Readings]
List of suggested books for additional reading for volume two of an Air Force correspondence course.
Date:
November 1955
Creator:
Air University Library
System:
The Portal to Texas History
[Invoice for One Bag, November 1954]
Invoice for items sold to St. Regis by Airline Luggage Shop, including one bag worth $3.5.
Date:
November 3, 1954
Creator:
Airline Luggage Shop
System:
The Portal to Texas History
[Invoice for Soyard Junk, November 1954]
Invoice for items sold to Mrs. Kempner by Airline Luggage Shop, including soyard junk repaired worth $37.5.
Date:
November 1, 1954
Creator:
Airline Luggage Shop
System:
The Portal to Texas History
[Letter from Mrs. John L. Atkins to Blanche Perry]
Letter plus envelope from Mrs. Annie Atkins to Perry. Atkins thanks Perry for the painting and renews her past acquaintance with her. She describes her divorce, remarriage, widowhood, and life since then.
Date:
November 8, 1950
Creator:
Atkins, Annie
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 B. Altman & Co., November 1958]
Invoice for bill from B. Altman & Co., including purchases, payments and balance of $3.1 due, paid by check.
Date:
November 14, 1958
Creator:
B. Altman & Co.
System:
The Portal to Texas History
[Account Statement from B. Altman and Co., November 14, 1950]
Account statement for purchases at B. Altman & Co. including details of the previous balance, payments made, and balance due.
Date:
November 14, 1950
Creator:
B. Altman & Company
System:
The Portal to Texas History
[Receipt for Bear Creek Orchards, November 18, 1954]
Receipt for pears sold to Isaac H. Kempner by Bear Creek Orchards for $3.85.
Date:
November 18, 1954
Creator:
Bear Creek Orchards
System:
The Portal to Texas History
[Invoice for Balance Due to Bergdorf-Goodman]
Invoice for items sold by Bergdorf-Goodman, including leaf coasters and canasta tray and shipping charge worth $11.28 paid by check.
Date:
November 1952
Creator:
Bergdorf-Goodman
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 Emergency Pipe Clamp, November 1957]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including emergency pipe clamp worth $1.5. Stamped paid on December 8th, 1957.
Date:
November 7, 1957
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 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 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